RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00178 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Furniture For the Division of Drainage Structures |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 23 Apr 2026 at 17:12 |
| Bids received | 6 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Acham Saterah Stephanie, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | SHELF AGENCIES LIMITED (PLOT 44, PAN WORLD BUILDING, NK-01 NKRUMAH ROAD, CIVIC CENTRE KAMPALA) | 2026-04-17 21:06:36 | 90,211,000.00 |
| 2 | ABM INVESTMENTS LIMITED (56-57 Kampala Road) | 2026-04-22 01:55:22 | 104,961,000.00 |
| 3 | NINA INTERIORS LIMITED (House 17, Jinja Road.) | 2026-04-22 10:48:39 | 77,879,962.24 |
| 4 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2026-04-22 17:02:37 | 87,449,800.00 |
| 5 | DAQ AND SONS ENTERPRISES LTD (PO Box KAMPALA - UGANDA Nkrumah Road Plot 67) | 2026-04-23 09:27:19 | 107,498,000.00 |
| 6 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2026-04-23 09:35:27 | 99,710,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Acham Saterah Stephanie | stephanie.acham@works.go.ug | pde-branch-user | Ministry of Works and Transport | ROADS AND BRIDGES |