RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00520 | |||
Particulars of Procurement
| Subject of Procurement | Supply and delivery of Office furniture for WSDF-MW |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 30 Jun 2026 at 09:09 |
| Bids received | 2 |
| No of Members who have Opened | 0 out of 0 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | NINA INTERIORS LIMITED (House 17, Jinja Road.) | 2026-06-24 08:14:44 | 47,849,987.84 |
| 2 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2026-06-25 14:09:22 | 52,156,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|