RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00169 | |||
Particulars of Procurement
| Subject of Procurement | Arts and crafts equipment and accessories and supplies - Supply and Installation of Zebra office blinds for Mojca offices on ground floor basement one, basement two, 6th ,7th and 8th floor at Jlos house |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 28 Aug 2026 at 15:52 |
| Bids received | 4 |
| 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 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2026-08-22 13:36:03 | 369,104,000.00 |
| 2 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2026-08-24 11:54:10 | 185,637,600.00 |
| 3 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2026-08-24 12:23:42 | 174,999,805.60 |
| 4 | ALLIED CONSULTS LTD (P.O.BOX 33845, Kampala-Uganda) | 2026-08-24 17:46:19 | 183,636,839.20 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|