RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00779 | |||
Particulars of Procurement
| Subject of Procurement | ROUTINE SERVICE OF NISSAN HARD BODY UAX 441Z (229077) |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 05 Feb 2025 at 17:25 |
| 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 | NAGOYA REPAIRS LIMITED (P.O Box 3304 Kampala Uganda Along Gayaza Road Off Edinance road) | 2025-02-04 13:46:39 | 919,220.00 |
| 2 | BMO MOTOR HUB LIMITED (Sir Apolo Kaggwa) | 2025-02-04 15:10:46 | 1,203,600.00 |
| 3 | N.S HAMIIM SPAREPARTS AND GARAGE LTD (Plot 2654/2655, Kanyike Close, Kisugu P.O Box 127469, Kampala) | 2025-02-04 15:38:55 | 1,163,480.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|