RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00995 | |||
Particulars of Procurement
| Subject of Procurement | MOTORVEHICLE REPAIRS WITH NEW GENUINE PARTS FOR UG0205H TOYOTA HIACE 2011 MODEL ATTACHED TO POOL TRANSPORT |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 30 Jan 2025 at 16:39 |
| 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 | G.J. AUTO GARAGE (Plot No. 138, KISUGU MUWAYIRE ROAD NEAR EBENEZER PRIMARY SCHOOL P.O. Box 1324 Kampala- Uganda) | 2025-01-30 11:06:49 | 2,973,600.00 |
| 2 | SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) | 2025-01-30 11:09:19 | 4,525,300.00 |
| 3 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2025-01-30 12:12:52 | 4,578,400.00 |
| 4 | VIENA MOTORS LTD (ENTEBBE ROAD ,OPPOSITE SHELL KAZI- P.O.BOX 936 KAMPALA-UGANDA) | 2025-01-30 12:35:22 | 7,557,900.00 |
| 5 | JAPAN AUTO CARE LTD (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-01-30 15:36:17 | 4,194,074.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|