RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00190 | |||
Particulars of Procurement
| Subject of Procurement | Repair of Motor Vehicle No. UG 2400074 Hoima Extra works - at Da Edge |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 28 Oct 2025 at 15:19 |
| Bids received | 1 |
| 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 | DA EDGE SYNERGIES CO.LTD (P.O.BOX 140036 KAMPALA GPO) | 2025-10-28 12:50:47 | 979,400.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|