RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01275 | |||
Particulars of Procurement
| Subject of Procurement | Transportation repair or maintenance services - UG2200131 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 25 Mar 2025 at 13:24 |
| 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 | G.J. AUTO GARAGE (Plot No. 138, KISUGU MUWAYIRE ROAD NEAR EBENEZER PRIMARY SCHOOL P.O. Box 1324 Kampala- Uganda) | 2025-03-24 13:39:10 | 2,832,000.00 |
| 2 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-03-24 15:40:21 | 2,613,700.00 |
| 3 | NEW JAPANESE AUTO WORKS LIMITED (Binaisa Road, Opp Shell Mulago P.O.BOX 136179, KAMPALA) | 2025-03-24 16:06:26 | 3,245,000.00 |
| 4 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2025-03-25 09:31:58 | 2,973,600.00 |
| 5 | SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) | 2025-03-25 12:51:08 | 3,953,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|