RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00139 | |||
Particulars of Procurement
| Subject of Procurement | FRAMEWORK CONTRACT FOR FIRE TRUCK TYRES |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 14 Nov 2025 at 12:25 |
| 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 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2025-11-05 13:10:19 | 179,630,400.01 |
| 2 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-11-11 11:15:30 | 1,035,918,265.54 |
| 3 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2025-11-13 13:48:21 | 116,660,000.26 |
| 4 | MANDELA AUTO SPARES LIMITED (P.O.BOX 10022, Kampala, Plot 98 Sixth Street, Industrial Area) | 2025-11-14 10:55:46 | 395,793,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|