RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00837 | |||
Particulars of Procurement
| Subject of Procurement | Repair of motor vehicles attached to the Department UG0331H |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 09 Nov 2026 at 10:36 |
| Bids received | 4 |
| 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) | 2026-11-05 12:54:18 | 4,118,200.00 |
| 2 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2026-11-06 10:36:30 | 4,804,275.60 |
| 3 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2026-11-07 11:04:32 | 3,847,390.00 |
| 4 | SSM AUTO GARAGE (Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. Box 3445)) | 2026-11-09 07:54:58 | 3,835,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|