RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00273 | |||
Particulars of Procurement
| Subject of Procurement | PURCHASE OF NEW FURNITURE FOR DIFFERENT OFFICES IN AMBER HOUSE |
|---|---|
| Procurement Method | Restricted Domestic Bidding Method |
| Date and Time of bid Opening | 16 Apr 2024 at 12:17 |
| 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 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2024-04-11 12:48:13 | 232,342,000.00 |
| 2 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2024-04-13 14:24:33 | 198,799,999.68 |
| 3 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2024-04-15 17:34:30 | 225,000,000.00 |
| 4 | BELLEVUE LOGISTICS LIMITED (plot 35 ntinda road) | 2024-04-15 20:24:42 | 70,211,447,500,000.00 |
| 5 | GAGO U LTD (BLOCK A, FIRST FLOOR ROOM F101, KAMPALA ROAD, KAMPALA, UGANDA) | 2024-04-15 22:01:03 | 230,000,000.00 |
| 6 | PINNACLE CONCEPTS LTD (Plot 1075, Farmroad, kyambogo) | 2024-04-16 09:49:48 | 219,126,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|