RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00101 | |||
Particulars of Procurement
| Subject of Procurement | REPAIR OF M/V UG 3100069 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 28 Jan 2025 at 12:40 |
| 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 | DAWN MECHANICAL SERVICES LIMITED (P.O. Box 34158 Kampala) | 2025-01-22 11:07:26 | 4,997,301.18 |
| 2 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-01-22 12:25:21 | 6,631,601.01 |
| 3 | MUWA AUTO SERVICES LIMITED (P.o Box 36188.Kampala Wandegeya, Kimwanyi Zone) | 2025-01-22 16:38:35 | 4,725,901.18 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|