RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01040 | |||
Particulars of Procurement
| Subject of Procurement | Cutch repair overhaul for vehicle regno. UAR 031Y ford ranger, LG 0385-01 water bowser and LG 0329-01 Faw truck |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 24 Apr 2025 at 14:34 |
| Bids received | 3 |
| 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 | VETO AUTO GARAGE LTD (MAKERERE GRADE 3 KIBE) | 2025-04-15 16:15:27 | 4,908,800.00 |
| 2 | SUMMER AUTO SERVICES LTD (P.O Box30265 KAMPALA Gaba Road,Plot 5719 Branch off 50 mtrs from Shell Bunga Street:Margret Close) | 2025-04-15 16:20:09 | 5,675,800.00 |
| 3 | HIDETOSHI MOTOR SERVICES LIMITED (Katale, Waliggo Road, Kanyanya P.O Box4440KAMPALA undefined Street) | 2025-04-15 16:23:27 | 5,455,140.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|