RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01117 | |||
Particulars of Procurement
| Subject of Procurement | Motor vehicle repairs with new genuine parts for UG 2200066- UG0129H Toyota Fortuner attached to the Department of CPA |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 20 Feb 2026 at 10:30 |
| 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 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2026-02-18 13:42:01 | 3,804,862.80 |
| 2 | G.J. AUTO GARAGE (Plot No. 138, KISUGU MUWAYIRE ROAD NEAR EBENEZER PRIMARY SCHOOL P.O. Box 1324 Kampala- Uganda) | 2026-02-19 15:21:40 | 4,295,200.00 |
| 3 | SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) | 2026-02-19 17:54:47 | 3,469,200.00 |
| 4 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2026-02-19 18:07:56 | 3,669,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|