RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00356 | |||
Particulars of Procurement
| Subject of Procurement | UG 2200097 - UG0317H - 4th Repair, September 2025 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 15 Sep 2025 at 07:59 |
| 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 | SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) | 2025-09-09 18:56:29 | 2,218,400.00 |
| 2 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-09-09 20:27:24 | 4,881,306.00 |
| 3 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2025-09-10 11:58:06 | 1,321,600.00 |
| 4 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2025-09-10 16:15:04 | 2,655,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|