RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01600 | |||
Particulars of Procurement
| Subject of Procurement | VEHICLE REPAIR FOR UG2200044-UG0353H-ISUZU (DMAX)ATTACHED TO LOP OFFICE |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 20 May 2025 at 10:23 |
| 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 | SMART MOTOR WORLD LIMITED (Mutungo Old Butabika Road P.O.BOX 20193 NAKAWA, KAMPALA UGANDA) | 2025-05-15 15:07:43 | 2,832,000.00 |
| 2 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-05-15 15:17:42 | 3,481,000.00 |
| 3 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2025-05-19 15:17:08 | 4,130,000.00 |
| 4 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2025-05-20 08:53:06 | 5,782,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|