RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00011 | |||
Particulars of Procurement
| Subject of Procurement | Tyres, tubes and batteries - Vehicle Tyres and Tubes |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 01 Oct 2025 at 16:04 |
| Bids received | 4 |
| 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 | OAKLAND MOTORS LIMITED (NTINDA-KIWATULE-NAJJERA ROAD P.O. BOX 37613) | 2025-09-25 11:40:05 | 38,468,000.00 |
| 2 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-09-25 12:38:22 | 91,452,981.44 |
| 3 | SMK TYRES (U) LTD (Plot 104, Old Kira Road, Shell Ntinda, Opposite Hardware World Plot 18/20, Kobil Bombo Road) | 2025-09-28 00:48:57 | 35,400,000.00 |
| 4 | CEASAR MOTOR GARAGE LIMITED (Magambo Road , Nsimbiziwoome Zone 1 Ntinda , Nakawa , Kampala P.O.Box : 136294 Kampala (GPO) Ugan) | 2025-09-29 13:43:30 | 43,093,600.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|