RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00707 | |||
Particulars of Procurement
| Subject of Procurement | ROUTINE SERVICE OF UBM 425S (72352 KM), UAR 187Y (210537 KM), UBA 323U (230084 KM) AND UBM 670N (402276 KM) |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 04 Feb 2025 at 09:04 |
| 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) | 2025-02-02 13:48:44 | 4,436,800.00 |
| 2 | NAGOYA REPAIRS LIMITED (P.O Box 3304 Kampala Uganda Along Gayaza Road Off Edinance road) | 2025-02-02 14:20:18 | 4,125,280.00 |
| 3 | N.S HAMIIM SPAREPARTS AND GARAGE LTD (Plot 2654/2655, Kanyike Close, Kisugu P.O Box 127469, Kampala) | 2025-02-02 15:49:01 | 4,276,320.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|