RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00117 | |||
Particulars of Procurement
| Subject of Procurement | Vehicle repair for UG1900087 AComm Policy Implementation |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 03 Mar 2025 at 14:11 |
| 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 | MAKA MOTOR WORKS LTD (Lubiri Ring Road Mutebi Zone - Ndeeba P.O Box 129791, KAMPALA) | 2025-02-27 15:03:51 | 3,994,300.00 |
| 2 | GRACE LUBEGA MOTORS (2000) LTD (P. O .BOX 27861, PLOT 205 MAKERERE ROAD) | 2025-02-28 10:35:57 | 5,487,000.00 |
| 3 | KO - HOSHIKO SERVICES LTD (Waliggo road, Kanyanya P.O Box 14681, Kampala-Uganda) | 2025-02-28 11:07:41 | 4,956,000.00 |
| 4 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2025-02-28 11:57:08 | 4,727,080.00 |
| 5 | KASAMBYA MOTOR GARAGE & AUTO PARTS DEALERS LTD (Erisa Zone Kyebando) | 2025-03-01 13:35:27 | 5,251,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|