RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00117 | |||
Particulars of Procurement
| Subject of Procurement | Repair of motor vehicle No. UG 0753 Z Isuzu D-Max |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 14 Nov 2024 at 14:24 |
| 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 | CENTRAL AUTO CENTRE GARAGE LTD (Makerere Hill road) | 2024-11-08 11:52:56 | 12,297,601.18 |
| 2 | GRACE LUBEGA MOTORS (2000) LTD (P. O .BOX 27861, PLOT 205 MAKERERE ROAD) | 2024-11-11 15:12:30 | 10,797,000.00 |
| 3 | MAKA MOTOR WORKS LTD (Lubiri Ring Road Mutebi Zone - Ndeeba P.O Box 129791, KAMPALA) | 2024-11-12 11:24:51 | 12,316,841.18 |
| 4 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2024-11-13 11:09:35 | 14,543,500.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|