RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00193 | |||
Particulars of Procurement
| Subject of Procurement | ROUTINE SERVICE OF UBB 551S (142197 KM), LG 0296-01 AND UAR 187Y |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 30 Sep 2024 at 09:58 |
| Bids received | 2 |
| 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 | N.S HAMIIM SPAREPARTS AND GARAGE LTD (Plot 2654/2655, Kanyike Close, Kisugu P.O Box 127469, Kampala) | 2024-09-24 12:19:28 | 4,073,360.00 |
| 2 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2024-09-24 12:31:05 | 4,649,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|