RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00061 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Office Furniture for the Department of Transport Services and Infrastructure |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 28 Oct 2026 at 16:50 |
| 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 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2026-10-27 16:57:29 | 11,210,000.00 |
| 2 | NINA INTERIORS LIMITED (House 17, Jinja Road.) | 2026-10-27 17:58:55 | 9,199,999.80 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|