RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00175 | |||
Particulars of Procurement
| Subject of Procurement | REQUEST TO REPAIR M/V UG0301G STAFF VAN DEPLOYED TO INSPECTION AND LEGAL DEPARTMENT |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 06 Dec 2024 at 12:16 |
| Bids received | 1 |
| 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 | DAWN MECHANICAL SERVICES LIMITED (P.O. Box 34158 Kampala) | 2024-12-04 15:38:50 | 4,927,680.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|