RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00045 | |||
Particulars of Procurement
| Subject of Procurement | UG 0798Z Maintenance- Transport Equipment Communications Unit-OPM |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 18 Nov 2024 at 11:46 |
| Bids received | 5 |
| 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 | PIVOT AUTO CLINIC LIMITED (Kalema road) | 2024-11-13 14:27:18 | 4,737,700.00 |
| 2 | AUTO SERVE ENTERPRISES LTD (141761, KAMPALA) | 2024-11-13 16:11:12 | 7,520,000.00 |
| 3 | CFAO MOTORS UGANDA LIMITED (Plot No.668 First Street, Kampala Industrial & Business Park, Namanve – Mukono Municipality P.O Bo) | 2024-11-14 11:30:40 | 23.60 |
| 4 | GRACE LUBEGA MOTORS (2000) LTD (P. O .BOX 27861, PLOT 205 MAKERERE ROAD) | 2024-11-15 10:44:34 | 7,799,800.00 |
| 5 | SPEED WAYS GARAGE LTD (P.O BOX 15210 KAMPALA PLOT NO 1424 MUSSAJJALUMBWA ROAD) | 2024-11-15 11:25:37 | 10,510,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|