RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00690 | |||
Particulars of Procurement
| Subject of Procurement | Framework contract for the supply of Lubricants for KCCA Fleet |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 14 Mar 2025 at 11:42 |
| 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 | MOSENAX (U) LTD (P.o Box 101127, MM Plaza Plot 4 Luwum Street Kampala) | 2025-03-11 17:29:19 | 689,828.00 |
| 2 | VACOM GENERAL TRADING LIMITED (ROVIS COMPLEX LEVEL 2 ROOM C13 NTINDA NAKAWA DIVISION) | 2025-03-12 17:20:51 | 1,068,400.00 |
| 3 | HAVEN PROCUREMENTS LIMITED (P. O. BOX 116517, KAMPALA GPO) | 2025-03-13 11:56:21 | 662,924.00 |
| 4 | SUNNY ENTERPRISES (P.o.Box 141076, Kampala. Plot 17, Kampala Road, Opposite Uganda House, Kampala.) | 2025-03-13 12:15:37 | 817,700.00 |
| 5 | HSF INTERNATIONAL LTD (PRINCE CHARLES DRIVE, KOLOLO, CENTRAL DIVISION, KAMPALA UGANDA) | 2025-03-13 14:49:41 | 1,267,737.72 |
| 6 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2025-03-13 18:34:55 | 988,840.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|