RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00246 | |||
Particulars of Procurement
| Subject of Procurement | Repair of motor vehicle No. UB 4100094 Toyota Van |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 08 Apr 2025 at 12:53 |
| 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 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-04-07 14:27:20 | 8,848,703.18 |
| 2 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2025-04-07 14:53:02 | 8,169,140.00 |
| 3 | BURNS ENGINEERING AND GENERAL SUPPLIES (BAKULI, NAMIREMBE RUBAGA DIVISION) | 2025-04-07 15:11:32 | 14,058,689.24 |
| 4 | MAKA MOTOR WORKS LTD (Lubiri Ring Road Mutebi Zone - Ndeeba P.O Box 129791, KAMPALA) | 2025-04-07 18:11:50 | 12,965,605.18 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|