RECORD OF BID OPENING
Procurement Reference Number |
Code of Procuring and Disposing Entity |
Supplies/Works/Non-Consultancy Services |
Financial Year |
Sequence Number |
|
|
|
00051 |
Particulars of Procurement
Subject of Procurement |
Procurement of Framework contract for Supply of tyres for motor vehicles and equipment - WfPRC Central |
Procurement Method |
Open Domestic |
Date and Time of bid Opening |
22 Oct 2025 at 11:47 |
Bids received |
6 |
No of Members who have Opened |
1 out of 3 |
Members who have confirmed the opening |
Eria Kategaya,
|
Members who have not yet confirmed the opening |
Martin Edwin Niringiye,
Bridget Martha Atuhaire,
|
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) |
2025-10-02 12:05:53 |
165,236,400.05
|
2 |
CAPITAL AUTOTUNE LTD (P.O Box 120292
Plot 105 Block 5 Kyebando Gayaza Road
Kampala-Uganda,) |
2025-10-16 11:44:49 |
113,301,560.96
|
3 |
CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve
P.O Box 31731 Kampala) |
2025-10-17 11:55:51 |
779,641,031.41
|
4 |
EQUILIBRIUM GENERAL SUPPLY LIMITED (Cham Towers shop 35) |
2025-10-20 10:56:22 |
200,387,600.00
|
5 |
THERON MCKIM LIMITED (Ntinda Minister's Village
Matyr's way, circula drive
P.O.Box 139411, kampala Ug) |
2025-10-21 18:13:30 |
27,140,000.00
|
6 |
POWERVILLE ENERGY UGANDA LTD (P.O BOX 102756, KAMPALA) |
2025-10-21 22:56:50 |
27,730,000.00
|
PART II - RECORD OF ATTENDANCE
No. |
Name |
Address |
Position |
Department/Company |
1 |
Martin Edwin Niringiye |
ningzmat@gmail.com |
pde-branch-user |
Ministry of Water & Environment |
Water for Production |
2 |
Eria Kategaya |
kategayaeria100@gmail.com |
pde-pdu-user |
Ministry of Water & Environment |
Urban Water Supply and Sewerage Services |
3 |
Bridget Martha Atuhaire |
briatu91@ymail.com |
pde-pdu-user |
Ministry of Water & Environment |
Finance and Administration |