RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00561 | |||
Particulars of Procurement
| Subject of Procurement | ROUTINE SERVICE OF TIPPER UG 2224W (ENGINEERING ) |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 05 Nov 2026 at 08:55 |
| Bids received | 3 |
| 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 | NIZURI AUTOPARTS AND REPAIR SERVICES (p.o.box co 2255 kapala) | 2026-11-04 14:21:49 | 1,576,480.00 |
| 2 | VETO AUTO GARAGE LTD (MAKERERE GRADE 3 KIBE) | 2026-11-04 14:51:38 | 1,203,600.00 |
| 3 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2026-11-04 15:34:09 | 1,604,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|