RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00635 | |||
Particulars of Procurement
| Subject of Procurement | REPAIRS FOR UG 1225J - ABIM |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 10 Mar 2025 at 12:52 |
| Bids received | 2 |
| No of Members who have Opened | 2 out of 2 |
| Members who have confirmed the opening | SHARIFAH MUGALU, BABRA ASIO, |
| Members who have not yet confirmed the opening |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | JAPAN AUTO CARE LTD (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-02-27 12:47:45 | 55,289,171.40 |
| 2 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-02-28 10:37:36 | 151,981,911.40 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | SHARIFAH MUGALU | sharifah.mugalu@dpp.go.ug | pde-branch-user,pde-contract-manager,pde-board-of-survey | Directorate of Public Prosecutions | FINANCE & ADMINISTRATION |
| 2 | BABRA ASIO | babra.asio@dpp.go.ug | pde-pdu-head | Directorate of Public Prosecutions | FINANCE & ADMINISTRATION |