RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00024 | |||
Particulars of Procurement
| Subject of Procurement | Supply, Delivery and Assembling of Assorted furniture and student chairs at Uganda Institute of ICT; Budget code 312235 - Acquisition of Furniture and Fittings |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Sep 2026 at 16:48 |
| Bids received | 3 |
| 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 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2026-09-16 18:44:09 | 172,199,999.93 |
| 2 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2026-09-16 23:53:51 | 233,345,000.00 |
| 3 | NINA INTERIORS LIMITED (House 17, Jinja Road.) | 2026-09-17 10:12:09 | 194,089,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|