RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00031 | |||
Particulars of Procurement
| Subject of Procurement | Repair of motor vehicle No. UBG 664 W Toyota Hardtop |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 15 Sep 2025 at 08:00 |
| 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 | KO - HOSHIKO SERVICES LTD (Waliggo road, Kanyanya P.O Box 14681, Kampala-Uganda) | 2025-09-10 13:25:09 | 14,337,000.00 |
| 2 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-09-11 12:19:27 | 8,826,401.01 |
| 3 | KETRA MOTORS - SMC LIMITED (undefined undefined floor, Shop-undefined P.O Box27955 KLA RUBAGA ROAD PLOT 840 Street) | 2025-09-11 19:15:58 | 8,708,400.00 |
| 4 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2025-09-12 13:55:25 | 10,732,100.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|