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 |
|---|