RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00120 | |||
Particulars of Procurement
| Subject of Procurement | UG 2200078 - UG 0393H, Tyres, September |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 21 Oct 2025 at 12:21 |
| Bids received | 3 |
| 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) | 2025-10-18 10:02:35 | 5,900,000.00 |
| 2 | MOTOR CARE UGANDA LTD (PLOT 95 JINJA ROAD P.O BOX 12704, KAMPALA UGANDA) | 2025-10-20 10:21:42 | 5,490,277.80 |
| 3 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2025-10-21 11:53:31 | 4,699,999.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|