RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00586 | |||
Particulars of Procurement
| Subject of Procurement | MOTORVEHICLE REPAIRS WITH NEW GENUINE PARTS FOR UG2200110-UG0193H ISUZU DMAX 2011 MODEL UNDER POOL TRANSPORT |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 14 Oct 2026 at 13:36 |
| 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 | G.J. AUTO GARAGE (Plot No. 138, KISUGU MUWAYIRE ROAD NEAR EBENEZER PRIMARY SCHOOL P.O. Box 1324 Kampala- Uganda) | 2026-10-08 15:00:44 | 6,567,880.00 |
| 2 | HI-TECH AUTOMOBILE AND EQUIPMENT SOLUTIONS LTD (P.O.Box....., Mbarara. Northern Bypass Near Coca Cola-Mbarara) | 2026-10-09 12:43:00 | 9,788,100.00 |
| 3 | SMART MOTOR WORLD LIMITED (Mutungo Old Butabika Road P.O.BOX 20193 NAKAWA, KAMPALA UGANDA) | 2026-10-09 22:28:26 | 7,276,200.00 |
| 4 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2026-10-10 15:46:44 | 7,996,989.80 |
| 5 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2026-10-12 16:56:52 | 8,041,700.00 |
| 6 | SSM AUTO GARAGE (Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. Box 3445)) | 2026-10-13 09:28:41 | 7,634,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|