RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00505 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR OF MOTOR VEHICLE NO.UG2200210-UG0337H |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 23 Sep 2026 at 11:29 |
| 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 | SSM AUTO GARAGE (Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. Box 3445)) | 2026-09-22 15:55:13 | 2,159,400.00 |
| 2 | SMART MOTOR WORLD LIMITED (Mutungo Old Butabika Road P.O.BOX 20193 NAKAWA, KAMPALA UGANDA) | 2026-09-22 16:06:43 | 2,171,200.00 |
| 3 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2026-09-22 18:06:20 | 2,897,655.20 |
| 4 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2026-09-22 18:12:51 | 1,703,920.00 |
| 5 | HI-TECH AUTOMOBILE AND EQUIPMENT SOLUTIONS LTD (P.O.Box....., Mbarara. Northern Bypass Near Coca Cola-Mbarara) | 2026-09-23 08:58:50 | 1,469,100.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|