RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00244 | |||
Particulars of Procurement
| Subject of Procurement | MOTORVEHICLE REPAIRS WITH NEW GENUINE PARTS FOR UG2200088 - UG0424H TOYOTA HILUX UNDER OFFICE OF THE SPEAKER |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 21 Aug 2026 at 11:10 |
| 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 | HI-TECH AUTOMOBILE AND EQUIPMENT SOLUTIONS LTD (P.O.Box....., Mbarara. Northern Bypass Near Coca Cola-Mbarara) | 2026-08-18 18:12:10 | 2,672,700.00 |
| 2 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2026-08-18 19:46:49 | 2,188,074.00 |
| 3 | SSM AUTO GARAGE (Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. Box 3445)) | 2026-08-20 00:08:06 | 2,696,300.00 |
| 4 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2026-08-20 10:05:22 | 2,525,200.00 |
| 5 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2026-08-21 08:44:10 | 2,447,744.80 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|