RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00126 | |||
Particulars of Procurement
| Subject of Procurement | MOTORVEHICLE REPAIRS WITH NEW GENUINE PARTS FOR UG2200135-UG0222H TOYOTA COASTER 2011 MODEL UNDER POOL TRANSPORT-CALL OFF ORDER |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 31 Aug 2026 at 11:47 |
| 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 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2026-08-24 14:22:11 | 9,713,524.00 |
| 2 | SMART MOTOR WORLD LIMITED (Mutungo Old Butabika Road P.O.BOX 20193 NAKAWA, KAMPALA UGANDA) | 2026-08-25 15:23:54 | 18,360,800.00 |
| 3 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2026-08-26 13:11:12 | 19,711,900.00 |
| 4 | G.J. AUTO GARAGE (Plot No. 138, KISUGU MUWAYIRE ROAD NEAR EBENEZER PRIMARY SCHOOL P.O. Box 1324 Kampala- Uganda) | 2026-08-26 13:14:40 | 17,708,260.00 |
| 5 | SSM AUTO GARAGE (Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. Box 3445)) | 2026-08-26 14:14:27 | 21,216,400.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|