RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00058 | |||
Particulars of Procurement
| Subject of Procurement | Equipment Maintenance, Servicing and Repairs - transport equipment, maintenance, services, tyres and repairs |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 07 Feb 2025 at 14:44 |
| Bids received | 4 |
| 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 | KATWAALO MOTOR ENTERPRISE (NDEEBA 73377 KAMPALA UGANDA) | 2025-02-07 08:34:18 | 1,663,800.00 |
| 2 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2025-02-07 09:35:22 | 1,531,640.00 |
| 3 | JAPAN AUTO CARE LTD (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-02-07 09:41:14 | 4,205,520.00 |
| 4 | SPEED WAYS GARAGE LTD (P.O BOX 15210 KAMPALA PLOT NO 1424 MUSSAJJALUMBWA ROAD) | 2025-02-07 13:41:58 | 1,770,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|