RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00117 | |||
Particulars of Procurement
| Subject of Procurement | Maintenance and repair of UG 01 00054 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 26 Jan 2026 at 15:57 |
| 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 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2026-01-22 19:55:21 | 4,710,560.00 |
| 2 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2026-01-23 12:15:53 | 4,251,540.00 |
| 3 | MAKA MOTOR WORKS LIMITED (Lubiri Ring Road Mutebi Zone - Ndeeba P.O Box 129791, KAMPALA) | 2026-01-23 13:45:01 | 5,006,740.00 |
| 4 | LUNA MOTORS (U) LIMITED (makerere Hill Road) | 2026-01-24 14:18:06 | 5,044,500.00 |
| 5 | CENTRAL AUTO CENTRE GARAGE LTD (Makerere Hill road) | 2026-01-24 15:46:11 | 4,602,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|