RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00029 |
Particulars of Procurement
Subject of Procurement |
Repair of UG0370G |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
24 Mar 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 |
SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) |
2025-03-13 15:19:39 |
7,254,087.76
|
2 |
CENTRAL AUTO CENTRE GARAGE LTD (Makerere Hill road) |
2025-03-15 10:05:53 |
7,139,000.00
|
3 |
MAKA MOTOR WORKS LTD (Lubiri Ring Road
Mutebi Zone - Ndeeba
P.O Box 129791, KAMPALA) |
2025-03-15 18:30:57 |
8,930,004.00
|
4 |
JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined
P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) |
2025-03-17 11:00:23 |
7,393,880.00
|
5 |
SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA
Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga
Street:Margret Close) |
2025-03-17 13:42:11 |
6,966,720.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |