RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00010 | |||
Particulars of Procurement
| Subject of Procurement | Maintenance, servicing and repairs of transport equipment for MKCC&MA |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 05 Dec 2025 at 11:30 |
| 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 | EUROJAP AUTO SERVICES LIMITED (0772460045) | 2025-12-03 15:54:46 | 9,392,800.00 |
| 2 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2025-12-04 11:51:32 | 8,585,680.00 |
| 3 | MAKA MOTOR WORKS LIMITED (Lubiri Ring Road Mutebi Zone - Ndeeba P.O Box 129791, KAMPALA) | 2025-12-04 20:06:24 | 10,639,942.00 |
| 4 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-12-05 09:53:46 | 14,503,804.80 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|