RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
01254 |
Particulars of Procurement
Subject of Procurement |
Mechanical repair of LG 0199-01 and UBG 939U |
Procurement Method |
Micro Procurement |
Date and Time of bid Opening |
18 Jun 2024 at 08:20 |
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 |
BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC
BOMBO ROAD
MAKERERE-KAVULE
0752786728) |
2024-06-17 12:38:08 |
3,540,000.00
|
2 |
KOJJA AUTO CARE LIMITED (Namungoona-Hoima Road) |
2024-06-17 14:25:05 |
4,224,400.00
|
3 |
N.S HAMIIM SPAREPARTS AND GARAGE LTD (Plot 2654/2655, Kanyike Close, Kisugu
P.O Box 127469, Kampala) |
2024-06-17 15:29:27 |
3,669,800.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |