RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01031 | |||
Particulars of Procurement
| Subject of Procurement | MECHANICAL REPAIRS OF REVO HILUX UBF 441N (176692 KM) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 20 May 2025 at 16:18 |
| Bids received | 1 |
| No of Members who have Opened | 2 out of 5 |
| Members who have confirmed the opening | Vast Kagoya, Vast Kagoya, |
| Members who have not yet confirmed the opening | Vast Kagoya, Sheba Bukenya, Sheba Bukenya, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2025-05-16 08:43:10 | 15,224,360.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 2 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 3 | Sheba Bukenya | sbukenya@kcca.go.ug | pde-branch-user,pde-contract-manager | Kampala Capital City Authority | Engineering and Technical Services |
| 4 | Vast Kagoya | vkagoya@kcca.go.ug | pde-pdu-user | Kampala Capital City Authority | Procurement and Disposal |
| 5 | Sheba Bukenya | sbukenya@kcca.go.ug | pde-branch-user,pde-contract-manager | Kampala Capital City Authority | Engineering and Technical Services |