RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00961 | |||
Particulars of Procurement
| Subject of Procurement | ROUTINE SERVICE OF UG 6866M (78373KM), UBF 440N (149585KM) AND LG 0417-01 (249307 KM) |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 17 Mar 2025 at 10:25 |
| Bids received | 2 |
| 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 | N.S HAMIIM SPAREPARTS AND GARAGE LTD (Plot 2654/2655, Kanyike Close, Kisugu P.O Box 127469, Kampala) | 2025-03-14 17:38:43 | 3,696,940.00 |
| 2 | VETO AUTO GARAGE LTD (MAKERERE GRADE 3 KIBE) | 2025-03-14 19:11:24 | 3,894,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|