RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00889 | |||
Particulars of Procurement
| Subject of Procurement | Mechanical repair of Ford ranger UAR 030Y |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 28 Feb 2025 at 14:27 |
| Bids received | 3 |
| 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 | NAGOYA REPAIRS LIMITED (P.O Box 3304 Kampala Uganda Along Gayaza Road Off Edinance road) | 2025-02-28 10:20:32 | 4,000,200.00 |
| 2 | N.S HAMIIM SPAREPARTS AND GARAGE LTD (Plot 2654/2655, Kanyike Close, Kisugu P.O Box 127469, Kampala) | 2025-02-28 10:32:39 | 4,283,400.00 |
| 3 | VETO AUTO GARAGE LTD (MAKERERE GRADE 3 KIBE) | 2025-02-28 11:00:07 | 4,189,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|