RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00034 | |||
Particulars of Procurement
| Subject of Procurement | Supply of batteries for 10 Maxus D90 SUVs |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 24 Oct 2025 at 11:00 |
| Bids received | 2 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | watta Ivan, |
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) | 2025-10-22 13:08:10 | 5,900,000.00 |
| 2 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2025-10-24 09:58:21 | 4,443,217.80 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | watta Ivan | ivan.watta@works.go.ug | pde-branch-user,pde-contract-manager,pde-board-of-survey | Ministry of Works and Transport | MECHANICAL ENGINEERING SERVICES |