RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00071 | |||
Particulars of Procurement
| Subject of Procurement | REQUEST FOR PROCUREMENT OF ASSORTED OFFICE CHAIRS AND OPEN BOOKSHELVES |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 13 Nov 2026 at 13:49 |
| Bids received | 6 |
| 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 | DALLENA ENTERPRISES LIMITED (Plot 8 – 10 Nkrumah Road Behind Uganda House P. O. Box 6999, Kampala) | 2026-11-04 18:38:19 | 201,839,001.01 |
| 2 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2026-11-05 09:28:27 | 187,915,001.00 |
| 3 | PAWAMART CONCEPTS LIMITED FORMERLY WANDERA BATULUMAYO LIMITED (1st floor, Shop- S01-S04 , NSEGUMIRE PLAZA P.O Box37167, KAMPALA BOMBO ROAD) | 2026-11-06 12:41:32 | 211,810,001.18 |
| 4 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2026-11-06 18:43:26 | 229,451,001.00 |
| 5 | NINA INTERIORS LIMITED (House 17, Jinja Road.) | 2026-11-09 11:57:36 | 244,968,000.00 |
| 6 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2026-11-09 12:50:21 | 183,849,967.26 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|