RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00021 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR OF NITA-U MOTOR VEHICLE NO. UBG 375X |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 18 Mar 2025 at 14:38 |
| Bids received | 4 |
| 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 | SPEED WAYS GARAGE LTD (P.O BOX 15210 KAMPALA PLOT NO 1424 MUSSAJJALUMBWA ROAD) | 2025-03-17 08:58:50 | 2,452,040.00 |
| 2 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-03-17 10:21:55 | 2,299,348.00 |
| 3 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-03-17 11:40:55 | 8,576,240.00 |
| 4 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-03-17 14:57:45 | 4,725,513.01 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|