RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00041 | |||
Particulars of Procurement
| Subject of Procurement | Transportation repair or maintenance services - TYRES FOR UAA 476N |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 23 Oct 2025 at 11:35 |
| 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) | 2025-10-21 14:20:34 | 3,233,200.00 |
| 2 | MANDELA AUTO SPARES LIMITED (P.O.BOX 10022, Kampala, Plot 98 Sixth Street, Industrial Area) | 2025-10-21 19:50:15 | 5,530,000.03 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|