RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00032 | |||
Particulars of Procurement
| Subject of Procurement | Supply and delivery of assorted Tyres for field offices and Headquarters Motor Vehicles and cycles under framework contract |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 01 Oct 2025 at 16:06 |
| Bids received | 12 |
| 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) | 2025-09-17 17:15:57 | 26,384,800.00 |
| 2 | MOTOR CARE UGANDA LTD (PLOT 95 JINJA ROAD P.O BOX 12704, KAMPALA UGANDA) | 2025-09-18 08:41:46 | 27,659,019.46 |
| 3 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-09-23 10:15:19 | 77,542,567.41 |
| 4 | ICE CUBE INTERNATIONAL LIMITED (P.O. BOX 12891 KAMPALA-UGANDA) | 2025-09-24 15:16:44 | 19,591,098.68 |
| 5 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-09-26 12:32:21 | 27,618,149.82 |
| 6 | KAN DAILY SUPPLIES LTD (Ecobank Plaza, Parliamentary Avenue) | 2025-09-29 11:08:13 | 25,273,500.00 |
| 7 | S R ESTABLISHMENT LTD (P.O BOX 8356 KAMPALA) | 2025-09-29 13:19:09 | 26,319,900.00 |
| 8 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2025-09-29 14:54:16 | 18,230,004.75 |
| 9 | ASHAKURU N. TRADING (P.O Box 74872 Kampala) | 2025-09-29 15:17:17 | 31,107,986.00 |
| 10 | MANDELA AUTO SPARES LIMITED (P.O.BOX 10022, Kampala, Plot 98 Sixth Street, Industrial Area) | 2025-09-29 16:45:19 | 19,580,000.00 |
| 11 | VICTORIA MOTORS LTD (PLOT 10 OLD PORT BELL ROAD P.O BOX 104588 KAMPALA, UGANDA) | 2025-09-29 19:50:18 | 18,326,594.80 |
| 12 | SMK TYRES (U) LTD (Plot 104, Old Kira Road, Shell Ntinda, Opposite Hardware World Plot 18/20, Kobil Bombo Road) | 2025-09-30 00:47:59 | 26,308,100.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|