RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00763 | |||
Particulars of Procurement
| Subject of Procurement | ROUTINE SERVICE OF KCCA SERVICE VEHICLES [UAR 187Y(221901KM), UBM 670N (60583KM), UAX 444Z (297623KM), UBA 153U (190615KM), UBA 159U (245614KM), UBA 097X (175536KM), UBA 274X (270692KM), UBF 440N, UBA 157U (21043KM)] |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 04 Dec 2025 at 08:27 |
| Bids received | 2 |
| 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 | N.S HAMIIM SPAREPARTS AND GARAGE LTD (Plot 2654/2655, Kanyike Close, Kisugu P.O Box 127469, Kampala) | 2025-12-01 16:25:14 | 7,549,640.00 |
| 2 | VETO AUTO GARAGE LTD (MAKERERE GRADE 3 KIBE) | 2025-12-01 16:29:04 | 8,271,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|