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 |
|---|