RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 01453 | |||
Particulars of Procurement
| Subject of Procurement | MOTORVEHICLE REPAIRS WITHNEW GENUINE PARTS FOR UG2200142-UG0221H 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 11:47 |
| 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 | SMART MOTOR WORLD LIMITED (Mutungo Old Butabika Road P.O.BOX 20193 NAKAWA, KAMPALA UGANDA) | 2025-05-29 18:17:43 | 5,274,600.00 |
| 2 | JAPAN AUTO CARE LIMITED (undefined undefined floor, Shop-undefined P.O Box33246, KAMPALA MUSSAJJALIMBWA ROAD Street) | 2025-05-30 14:49:08 | 8,240,058.00 |
| 3 | NIYO GARAGE LTD (P.O BOX 143672 Kampala) | 2025-05-30 17:55:33 | 7,948,480.00 |
| 4 | SSM AUTO GARAGE (5th Street Namuwongo, Plot 43: Moved to Kibuli-Kibuga, Opposite Total fuel Station, plot 2548(P.O. B) | 2025-06-04 20:24:26 | 7,003,300.00 |
| 5 | BAB'S TRANSPORTERS & GENERAL MECHANIC LTD (BAB'S TRANSPORTERS & GENERAL MECHANIC BOMBO ROAD MAKERERE-KAVULE 0752786728) | 2025-06-05 15:51:41 | 7,257,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|