RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01698 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR OF UG0437H-UG2200094 ATTACHED TO THE DHR. |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 11 Jun 2026 at 11:58 |
| 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 | SMART MOTOR WORLD LIMITED (Mutungo Old Butabika Road P.O.BOX 20193 NAKAWA, KAMPALA UGANDA) | 2026-06-08 18:22:15 | 1,416,000.00 |
| 2 | HI-TECH AUTOMOBILE AND EQUIPMENT SOLUTIONS LTD (P.O.Box....., Mbarara. Northern Bypass Near Coca Cola-Mbarara) | 2026-06-09 10:26:49 | 1,298,000.00 |
| 3 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2026-06-09 13:23:21 | 1,770,000.00 |
| 4 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2026-06-10 10:14:41 | 3,456,220.00 |
| 5 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2026-06-11 09:30:10 | 2,006,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|