RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00063 | |||
Particulars of Procurement
| Subject of Procurement | Supply, Delivery and Assembling of Labs 01 and 02 Furniture |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 22 Apr 2025 at 08:55 |
| Bids received | 4 |
| No of Members who have Opened | 3 out of 3 |
| Members who have confirmed the opening | Nakimuli Evalyne, Bruno Okwir, Bakwasiibwe Ambrose Johnson, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | MALAYSIA FURNISHING CENTRE LIMITED (Plot 8-10 Spring Close Wankoko , P.O.Box 5891 Kampala) | 2025-04-09 17:58:45 | 205,300,000.00 |
| 2 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2025-04-10 15:16:38 | 218,350,000.26 |
| 3 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2025-04-11 10:23:42 | 168,399,977.10 |
| 4 | DEZY BUSINESS SYSTEMS LTD (P.O BOX 11403 KAMPALA UGANDA +0414 235743) | 2025-04-12 18:11:21 | 220,447,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Nakimuli Evalyne | eveline.nakimuli@uict.ac.ug | pde-pdu-user,pde-legal-officer,pde-board-of-survey | Uganda Institute of Information and Communication Technology | Principal's Office |
| 2 | Bruno Okwir | bruno.okwir@uict.ac.ug | pde-branch-user | Uganda Institute of Information and Communication Technology | Institute Secretary's Office |
| 3 | Bakwasiibwe Ambrose Johnson | ambrose.bakwasiibwe@uict.ac.ug | pde-branch-head-of-department,pde-contracts-committee | Uganda Institute of Information and Communication Technology | Institute Secretary's Office |