RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00045 | |||
Particulars of Procurement
| Subject of Procurement | Repair of Hilux Vigo MV Reg. No. UG 4100126 (Turbo Charger Assy) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 07 Oct 2025 at 09:43 |
| Bids received | 5 |
| 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 | KETRA MOTORS - SMC LIMITED (undefined undefined floor, Shop-undefined P.O Box27955 KLA RUBAGA ROAD PLOT 840 Street) | 2025-09-26 21:03:08 | 7,481,200.00 |
| 2 | MAKA MOTOR WORKS LIMITED (Lubiri Ring Road Mutebi Zone - Ndeeba P.O Box 129791, KAMPALA) | 2025-09-29 18:58:22 | 9,641,309.18 |
| 3 | KO - HOSHIKO SERVICES LTD (Waliggo road, Kanyanya P.O Box 14681, Kampala-Uganda) | 2025-09-30 12:01:52 | 6,665,702.00 |
| 4 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-10-01 10:56:00 | 8,378,001.01 |
| 5 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-10-01 16:37:54 | 8,837,021.18 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|