RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00060 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR OF MV UG 1900035 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 07 Nov 2024 at 13:10 |
| Bids received | 6 |
| 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) | 2024-11-05 10:20:20 | 4,979,600.00 |
| 2 | DAWN MECHANICAL SERVICES LIMITED (P.O. Box 34158 Kampala) | 2024-11-05 11:52:45 | 2,643,200.00 |
| 3 | KASAMBYA MOTOR GARAGE & AUTO PARTS DEALERS LTD (Erisa Zone Kyebando) | 2024-11-05 13:26:31 | 3,103,400.00 |
| 4 | DELO MOTORS LTD (Sir Apollo Kaggwa Road, 100 Mtrs from Total Petrol Station (Formerly Caltex)) | 2024-11-05 13:58:58 | 4,656,000.00 |
| 5 | AUTO SERVE ENTERPRISES LTD (141761, KAMPALA) | 2024-11-05 14:37:41 | 2,961,800.00 |
| 6 | MUWA AUTO SERVICES LIMITED (P.o Box 36188.Kampala Wandegeya, Kimwanyi Zone) | 2024-11-06 11:59:36 | 3,079,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|