RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00865 | |||
Particulars of Procurement
| Subject of Procurement | Mechanical repair of UBA 177X (151,478), UBF 594L (135,469) and Routine service of UBA 181U (184,473) and UBL 529K (66,248) |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 05 Apr 2024 at 09:57 |
| Bids received | 2 |
| 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 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2024-04-04 14:50:03 | 4,414,380.00 |
| 2 | KOJJA AUTO CARE LIMITED (Namungoona-Hoima Road) | 2024-04-04 15:02:18 | 4,623,240.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|