RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00574 | |||
Particulars of Procurement
| Subject of Procurement | Routine service and mechanical repair of UAR 187Y Nissan pathfinder |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 02 Dec 2024 at 08:04 |
| Bids received | 2 |
| 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 | NAGOYA REPAIRS LIMITED (P.O Box 3304 Kampala Uganda Along Gayaza Road Off Edinance road) | 2024-11-28 19:07:20 | 3,604,900.00 |
| 2 | VETO AUTO GARAGE LTD (MAKERERE GRADE 3 KIBE) | 2024-11-28 19:18:03 | 4,141,800.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|