RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00023 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Tyres for Veh. No. UG 3000046 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 17 Sep 2025 at 14:03 |
| 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) | 2025-09-11 09:57:12 | 8,100,000.00 |
| 2 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-09-17 09:16:26 | 5,299,199.98 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|