RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00591 |
Particulars of Procurement
Subject of Procurement |
MOTORVEHICLE REPAIRS WITH NEW GENUINE PARTS FOR UG0201H ISUZU DMAX 2011 MODEL ATTACHEE TO POOL TRANSPORT-MINIMUM WARRANTY IS SIX MONTH ON NON WEARABLE PARTS |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
09 Dec 2024 at 11:17 |
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 |
JAPAN AUTO CARE LTD (undefined undefined floor, Shop-undefined
P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) |
2024-12-03 12:05:13 |
12,158,307.00
|
2 |
SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) |
2024-12-03 16:41:41 |
12,425,400.00
|
3 |
G.J. AUTO GARAGE (Plot No. 138, KISUGU MUWAYIRE ROAD
NEAR EBENEZER PRIMARY SCHOOL
P.O. Box 1324 Kampala- Uganda) |
2024-12-05 13:50:48 |
12,307,400.00
|
4 |
BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC
BOMBO ROAD
MAKERERE-KAVULE
0752786728) |
2024-12-06 18:10:18 |
13,546,400.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |