RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00289 | |||
Particulars of Procurement
| Subject of Procurement | INITIATION OF FRAMEWORK CONTRACT FOR SUPPLY OF BATTERIES FOR UCAA FLEET AND EQUIPMENTS |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 19 Jun 2025 at 22:07 |
| Bids received | 13 |
| 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 | DEHAMZ (U) LTD (DEHAMZ (U) LTD KASUBI-LUBAGA DIVISION P.0. BOX 128327, KAMPALA-UGANDA) | 2025-05-28 18:00:19 | 9,807,133.00 |
| 2 | VALUE MARK PARTNERS LIMITED (Next to Lusanja Police Post) | 2025-05-29 13:44:37 | 1,180,000.00 |
| 3 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-05-29 15:23:48 | 13,039,051.92 |
| 4 | MIKIGAN INVESTMENTS (U) LTD (Nakabugo-Nakuwadde) | 2025-06-02 10:06:01 | 11,086,567.28 |
| 5 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2025-06-05 17:40:35 | 6,858,500.01 |
| 6 | VILLAM U LIMITED (P.o. Box 111278 Kampala) | 2025-06-14 10:51:35 | 8,033,263.00 |
| 7 | NAAIL INTERNATIONAL LIMITED (undefined undefined floor, Shop-undefined P.O Box34796 KAMPALA undefined Street) | 2025-06-14 16:45:10 | 7,707,760.00 |
| 8 | MANDELA AUTO SPARES LTD (P.O.BOX 10022, Kampala, Plot 98 Sixth Street, Industrial Area) | 2025-06-17 14:38:39 | 6,635,000.00 |
| 9 | UGANDA BATTERIES LTD (PLOT 6/8 KALITUNSI ROAD BUGOLOBI INDUSTRIAL AREA) | 2025-06-18 11:23:11 | 5,836,599.78 |
| 10 | AFRICA POWER AND EQUIPMENT LTD (PLOT 32/34 7TH STREET INDUSTRIAL AREA P.O BOX 156, KAMPALA) | 2025-06-18 16:04:10 | 8,852,360.00 |
| 11 | NEPTUNE ENGINEERING SERVICES LTD (PO Box KAMPALA - UGANDA) | 2025-06-18 17:41:27 | 10,331,150.04 |
| 12 | WAMUCO MOTORS (U) LTD (6th street Industrial Area plot 132 P.O Box20001 KAMPALA Street) | 2025-06-19 08:37:39 | 9,152,000.00 |
| 13 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2025-06-19 10:16:46 | 6,680,000.06 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|