RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00288 | |||
Particulars of Procurement
| Subject of Procurement | INITIATION OF FRAMEWORK CONTRACT FOR SUPPLY OF TYRES FOR UCAA VEHICLES |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 19 Jun 2025 at 15:35 |
| Bids received | 8 |
| 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 | MOTOR CARE UGANDA LTD (PLOT 95 JINJA ROAD P.O BOX 12704, KAMPALA UGANDA) | 2025-05-29 15:12:10 | 32,520,479.39 |
| 2 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-05-29 15:33:44 | 82,537,156.28 |
| 3 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2025-05-30 11:46:36 | 21,519,200.00 |
| 4 | WAMUCO MOTORS (U) LTD (6th street Industrial Area plot 132 P.O Box20001 KAMPALA Street) | 2025-06-14 15:02:14 | 24,922,500.34 |
| 5 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2025-06-17 12:47:20 | 27,780,000.14 |
| 6 | MANDELA AUTO SPARES LTD (P.O.BOX 10022, Kampala, Plot 98 Sixth Street, Industrial Area) | 2025-06-17 21:17:27 | 727,375.00 |
| 7 | VICTORIA MOTORS LTD (PLOT 10 OLD PORT BELL ROAD P.O BOX 104588 KAMPALA, UGANDA) | 2025-06-18 17:11:05 | 14,877,799.90 |
| 8 | MARSHAL MOTORS LTD (Plot 2541 Luzira, Kampala P.O. Box 35663 Kampala) | 2025-06-18 23:48:46 | 26,968,900.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|