RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00079 | |||
Particulars of Procurement
| Subject of Procurement | Repair of M/V UG 3100088 being utilized under F&A Pool |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 15 Jan 2025 at 11:27 |
| Bids received | 3 |
| 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) | 2025-01-07 14:01:51 | 10,808,801.18 |
| 2 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-01-09 13:16:57 | 7,693,601.01 |
| 3 | K.R.S AUTO MOTIVE LIMITED (40016, KAMPALA) | 2025-01-13 15:32:03 | 4,800,005.18 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|