RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00873 |
Particulars of Procurement
Subject of Procurement |
UG 0387H Repairs - December 2024 |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
27 Feb 2025 at 12:01 |
Bids received |
5 |
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 |
G.J. AUTO GARAGE (Plot No. 138, KISUGU MUWAYIRE ROAD
NEAR EBENEZER PRIMARY SCHOOL
P.O. Box 1324 Kampala- Uganda) |
2025-02-24 17:31:07 |
13,105,000.00
|
2 |
AYEKA AUTO WORKSHOP LTD (MAWANDA ROAD
P.O.BOX 10104
KAMPALA) |
2025-02-25 10:16:17 |
11,351,600.00
|
3 |
JAPAN AUTO CARE LTD (undefined undefined floor, Shop-undefined
P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) |
2025-02-26 11:20:57 |
14,890,420.00
|
4 |
SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) |
2025-02-26 20:01:54 |
23,871,400.00
|
5 |
EUROJAP AUTO SERVICES LIMITED (0772460045) |
2025-02-27 09:07:08 |
17,527,720.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |