RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00314 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY AND DELIVERY OF TYRES FOR VEHICLE REG.NO. UG2330S for WSDF-SW |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 03 Mar 2025 at 09:04 |
| Bids received | 2 |
| 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 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2025-02-26 18:20:42 | 4,017,900.00 |
| 2 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-02-27 09:34:23 | 3,587,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|