RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00078 | |||
Particulars of Procurement
| Subject of Procurement | Repair of M/V UG 7360M Being utilised By Director -PH |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 14 Jan 2025 at 13:54 |
| 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 13:35:29 | 3,726,913.18 |
| 2 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-01-09 10:26:34 | 5,647,481.01 |
| 3 | DELO MOTORS LTD (Nansana Municipal Council, Kazo Central 1, Kijegere (Musenyere) Kakindu Road) | 2025-01-09 12:42:13 | 2,735,713.18 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|