RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
01276 |
Particulars of Procurement
Subject of Procurement |
Routine service and mechanical repair of UBL 167K |
Procurement Method |
Micro Procurement |
Date and Time of bid Opening |
26 Jun 2024 at 11:17 |
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 |
SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA
Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga
Street:Margret Close) |
2024-06-25 12:22:34 |
4,961,900.00
|
2 |
NAGOYA REPAIRS LIMITED (P.O Box 3304 Kampala Uganda
Along Gayaza Road
Off Edinance road) |
2024-06-25 12:58:30 |
5,310,000.00
|
3 |
HIDETOSHI MOTOR SERVICES LIMITED (undefined undefined floor, Shop-undefined
P.O Box4440KAMPALA undefined Street) |
2024-06-25 13:29:38 |
5,108,220.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |