RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00382 |
Particulars of Procurement
Subject of Procurement |
Supply of tyres |
Procurement Method |
Open Domestic |
Date and Time of bid Opening |
05 May 2025 at 10:36 |
Bids received |
5 |
No of Members who have Opened |
2 out of 3 |
Members who have confirmed the opening |
Edith Nalugya,
Juliet Kababiito,
|
Members who have not yet confirmed the opening |
Roy Priscilla Nansereko,
|
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) |
2025-04-14 10:58:36 |
6,755,500.00
|
2 |
CAPITAL AUTOTUNE LTD (P.O Box 120292
Plot 105 Block 5 Kyebando Gayaza Road
Kampala-Uganda,) |
2025-04-17 10:33:53 |
8,946,760.00
|
3 |
GLOBAL CENTER LIMITED (P.O Box 14158
Fort Road
GNS PLAZA OLD KAMPALA Opposite Gaddafi Mosque) |
2025-04-17 14:48:08 |
4,321,999.99
|
4 |
VICTORIA MOTORS LTD (PLOT 10 OLD PORT BELL ROAD
P.O BOX 104588
KAMPALA, UGANDA) |
2025-04-23 10:56:41 |
8,556,622.50
|
5 |
CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve
P.O Box 31731 Kampala) |
2025-04-28 15:43:43 |
15,529,895.45
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Roy Priscilla Nansereko |
naserekory@gmail.com |
pde-pdu-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |
2 |
Edith Nalugya |
edithenock1@gmail.com |
pde-branch-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |
3 |
Juliet Kababiito |
juliet3kababiito@gmail.com |
pde-pdu-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |