RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
01458 |
Particulars of Procurement
Subject of Procurement |
MOTORVEHICLE REPAIRS WITHNEW GENUINE PARTS FOR UG0223H TOYOTA COASTER 2011 MODEL ATTACHED TO POOL TRANSPORT-MINIMUM WARRANTY OF SIX MONTHS IS A MUST |
Procurement Method |
Request For Quotations/Proposals |
Date and Time of bid Opening |
10 Jun 2025 at 11:48 |
Bids received |
6 |
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 |
SMART MOTOR WORLD LIMITED (Mutungo Old Butabika Road
P.O.BOX 20193 NAKAWA, KAMPALA UGANDA) |
2025-05-29 17:57:51 |
8,401,600.00
|
2 |
JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined
P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) |
2025-05-30 10:06:03 |
10,787,560.00
|
3 |
NIYO GARAGE LTD (P.O BOX 143672 Kampala) |
2025-05-30 17:52:00 |
10,662,480.00
|
4 |
G.J. AUTO GARAGE (Plot No. 138, KISUGU MUWAYIRE ROAD
NEAR EBENEZER PRIMARY SCHOOL
P.O. Box 1324 Kampala- Uganda) |
2025-05-31 11:18:38 |
10,409,960.00
|
5 |
SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) |
2025-06-03 17:29:08 |
10,348,600.00
|
6 |
BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC
BOMBO ROAD
MAKERERE-KAVULE
0752786728) |
2025-06-05 15:44:58 |
17,534,800.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |