RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00982 | |||
Particulars of Procurement
| Subject of Procurement | ROUTINE SERVICE OF UBB 947Q (L/C HARDTOP), UBF 654Q (137620KM), UBF 655Q (238553KM), UBB 220Z (214470KM), LG 0423-01 (174708KM), UBF 420N (227952KM) AND UBA 161U (215791KM) |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 24 Jan 2026 at 11:47 |
| 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 | FELEXI MOTORS LIMITED (kampala uganda) | 2026-01-23 09:44:48 | 5,548,360.00 |
| 2 | VETO AUTO GARAGE LTD (MAKERERE GRADE 3 KIBE) | 2026-01-23 09:46:46 | 6,985,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|