RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00027 | |||
Particulars of Procurement
| Subject of Procurement | UG 2100032 DCS INVOICE 907186 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 10 Mar 2026 at 10:39 |
| 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 | AXLE FOLEY AUTOHOUSE LTD (PLOT 586, Kira-Kasangati road P.O.BOX 8141 KAMPALA UGANDA) | 2026-03-05 12:55:40 | 6,930,140.00 |
| 2 | MOTOR CARE UGANDA LTD (PLOT 95 JINJA ROAD P.O BOX 12704, KAMPALA UGANDA) | 2026-03-05 13:09:12 | 6,972,904.72 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|