RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00102 |
Particulars of Procurement
Subject of Procurement |
REPAIR FOR M/V UG 0240J |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
02 Jan 2025 at 16:54 |
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 |
CAPITAL AUTOTUNE LTD (P.O Box 120292
Plot 105 Block 5 Kyebando Gayaza Road
Kampala-Uganda,) |
2024-12-20 15:47:02 |
5,649,581.58
|
2 |
BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC
BOMBO ROAD
MAKERERE-KAVULE
0752786728) |
2024-12-24 14:29:23 |
5,605,000.00
|
3 |
KIWEDDE ENGINEERING SOLUTIONS LIMITED (KIREKA, KIRA MUNICIPALITY, WAKISO) |
2024-12-26 11:35:00 |
2,342,300.00
|
4 |
SINGH MOTOR GARAGE LIMITED (SINGH MOTOR GARAGE LIMITED
P. O BOX 11091, KAMPALA-UGANDA) |
2024-12-27 10:42:18 |
5,363,100.00
|
5 |
SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA
Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga
Street:Margret Close) |
2024-12-31 09:38:30 |
6,997,400.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |