RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00395 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR OF MOTOR VEHICLE NO.UG2200152-UG0327H |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 08 Oct 2026 at 12:25 |
| Bids received | 6 |
| 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) | 2026-09-22 08:46:09 | 3,186,000.00 |
| 2 | SMART MOTOR WORLD LIMITED (Mutungo Old Butabika Road P.O.BOX 20193 NAKAWA, KAMPALA UGANDA) | 2026-09-22 08:59:20 | 3,127,000.00 |
| 3 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2026-09-22 15:02:33 | 3,516,400.00 |
| 4 | SSM AUTO GARAGE (Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. Box 3445)) | 2026-09-22 16:17:17 | 3,540,000.00 |
| 5 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2026-09-22 18:04:22 | 3,662,720.00 |
| 6 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2026-09-22 18:11:36 | 4,189,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|