RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00738 | |||
Particulars of Procurement
| Subject of Procurement | Mechanical repair and routine service for Toyota Fortuner UBA 181U (211919) and ISUZU Dmax UBF 776Q (141643) |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 04 Feb 2025 at 08:54 |
| Bids received | 2 |
| 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 | NAGOYA REPAIRS LIMITED (P.O Box 3304 Kampala Uganda Along Gayaza Road Off Edinance road) | 2025-02-02 14:46:10 | 4,846,850.00 |
| 2 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2025-02-02 15:06:57 | 4,203,160.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|