RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00197 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR REQUEST FOR UG 2100070 ATTACHED TO FORT PORTAL REGIONAL OFFICE |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 28 Oct 2026 at 12:39 |
| Bids received | 1 |
| 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 | PIONEER MECHANICAL SERVICES LTD (MUTESA I RD, BULANGE B, NEAR KAMPALA WATER, MENGO, P O BOX 163014, KAMPALA UGANDA) | 2026-10-27 12:13:37 | 8,153,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|