RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00239 | |||
Particulars of Procurement
| Subject of Procurement | Moto vehicle repair and maintenance, UG 0100022 LAND CRUISER AND FORD RANGER |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 30 Mar 2026 at 09:36 |
| 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 | BURNS ENGINEERING AND GENERAL SUPPLIES (BAKULI, NAMIREMBE RUBAGA DIVISION) | 2026-03-25 13:54:33 | 24,414,436.00 |
| 2 | EUROJAP AUTO SERVICES LIMITED (0772460045) | 2026-03-25 20:41:16 | 19,558,854.00 |
| 3 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2026-03-26 12:59:16 | 18,845,780.00 |
| 4 | MAKA MOTOR WORKS LIMITED (Lubiri Ring Road Mutebi Zone - Ndeeba P.O Box 129791, KAMPALA) | 2026-03-27 11:52:09 | 22,988,878.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|