RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00656 | |||
Particulars of Procurement
| Subject of Procurement | REPAIRS FOR UG 2600029 - RSA - KASANGA |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 10 Mar 2025 at 12:50 |
| Bids received | 4 |
| 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 | GK LEXUS GARAGE LIMITED (SIMBWA ZONE, KABOWA, RUBAGA DIVISION, KAMPALA UGANDA) | 2025-02-26 12:45:52 | 7,734,900.00 |
| 2 | JAPAN AUTO CARE LTD (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-02-26 13:18:05 | 7,880,346.80 |
| 3 | GRACE LUBEGA MOTORS (2000) LTD (P. O .BOX 27861, PLOT 205 MAKERERE ROAD) | 2025-02-28 11:00:48 | 9,109,600.00 |
| 4 | N.S HAMIIM SPAREPARTS AND GARAGE LTD (Plot 2654/2655, Kanyike Close, Kisugu P.O Box 127469, Kampala) | 2025-02-28 11:39:38 | 8,569,160.00 |
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 |