RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00734 |
Particulars of Procurement
Subject of Procurement |
REPAIR OF MENZIES EXPORT CARGO COLD ROOMS |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
11 Jul 2025 at 15:37 |
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 |
THERMOCOOL UGANDA (P.O. BOX 31542) |
2025-07-10 07:52:52 |
257,971,369.90
|
2 |
COOL MAX AIR CONDITIONING COMPANY LIMITED (P.O BOX 30600 CLOCK TOWER KAMPALA) |
2025-07-10 18:24:53 |
199,621,361.10
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |