RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00131 | |||
Particulars of Procurement
| Subject of Procurement | Repair of motor vehicle No. UG 0419 Z Ford ranger |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 18 Nov 2024 at 11:49 |
| 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) | 2024-11-11 17:24:47 | 12,134,580.00 |
| 2 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2024-11-14 14:10:22 | 16,927,100.00 |
| 3 | SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) | 2024-11-14 18:09:39 | 14,868,001.18 |
| 4 | KO - HOSHIKO SERVICES LTD (Waliggo road, Kanyanya P.O Box 14681, Kampala-Uganda) | 2024-11-18 10:14:04 | 8,323,720.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|