RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00139 | |||
Particulars of Procurement
| Subject of Procurement | Service and Repair of Various Motor Vehicles |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 11 Nov 2025 at 11:52 |
| Bids received | 6 |
| 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 | MAKA MOTOR WORKS LIMITED (Lubiri Ring Road Mutebi Zone - Ndeeba P.O Box 129791, KAMPALA) | 2025-11-06 18:44:40 | 73,145,722.00 |
| 2 | SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) | 2025-11-07 14:58:30 | 70,132,783.16 |
| 3 | SINGH MOTOR GARAGE LIMITED (P.o Box 11091 K'la) | 2025-11-08 11:15:20 | 67,035,800.00 |
| 4 | MATRIX MOTOR SERVICES LTD (KAYANJA ZONE NDEEBA LUBAGA KAMPALA UGANDA P.O.BOX 216 Email:matrixmotors01@gmail.com) | 2025-11-09 11:52:21 | 96,760,000.00 |
| 5 | G.J. AUTO GARAGE (Plot No. 138, KISUGU MUWAYIRE ROAD NEAR EBENEZER PRIMARY SCHOOL P.O. Box 1324 Kampala- Uganda) | 2025-11-10 12:29:59 | 71,523,340.00 |
| 6 | LUNA MOTORS (U) LIMITED (makerere Hill Road) | 2025-11-10 16:07:20 | 62,380,700.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|