RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00046 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Assorted for the Ministry and Upcountry Offices |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 17 Jun 2025 at 10:32 |
| Bids received | 5 |
| 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) | 2025-06-16 12:10:22 | 70,630,080.02 |
| 2 | NILA MULT CONCEPTS LIMITED (1st floor, Shop-112-113 Kirabo Complex, Bukoto- Kisasi Road P.O Box 982,2 Kampala) | 2025-06-16 13:57:36 | 80,110,200.00 |
| 3 | ABM INVESTMENTS LIMITED (56-57 Kampala Road) | 2025-06-16 16:49:16 | 74,989,000.00 |
| 4 | DAQ AND SONS ENTERPRISES LTD (PO Box KAMPALA - UGANDA Nkrumah Road Plot 67) | 2025-06-16 23:41:11 | 77,998,000.00 |
| 5 | FOOTSTEPS FURNITURE CO. LTD (floor, Shop- P.O Box 73699 KAMPALA PLOT 26 JINJA ROAD Street) | 2025-06-17 08:57:26 | 79,178,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|