RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00740 | |||
Particulars of Procurement
| Subject of Procurement | REQUEST TO REPAIR M/ UG2100055 D/CABIN PICKUP DEPLOYED TO ISHASHA CLUSTER |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 15 Jun 2026 at 19:13 |
| Bids received | 1 |
| 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 | NAGOYA REPAIRS LIMITED (P.O Box 3304 Kampala Uganda Along Gayaza Road Off Edinance road) | 2026-06-13 15:46:19 | 4,973,700.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|