RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00019 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR FOR M/V UG 0759J |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 19 Sep 2024 at 13:30 |
| Bids received | 4 |
| 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 | KETRA MOTORS - SMC LIMITED (undefined undefined floor, Shop-undefined P.O Box27955 KLA RUBAGA ROAD PLOT 840 Street) | 2024-09-18 22:00:55 | 856,680.00 |
| 2 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2024-09-19 07:31:56 | 1,262,600.00 |
| 3 | SINGH MOTOR GARAGE LIMITED (SINGH MOTOR GARAGE LIMITED P. O BOX 11091, KAMPALA-UGANDA) | 2024-09-19 09:37:40 | 2,507,500.00 |
| 4 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2024-09-19 10:45:48 | 2,114,560.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|