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 | REPLACEMENT OF MOTOR VEHICLE TYRES FOR UG 3200019 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 29 Dec 2025 at 14:25 |
| 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 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-12-22 13:18:09 | 5,299,199.98 |
| 2 | SMK TYRES (U) LTD (p.o box, 130696, kampala) | 2025-12-22 18:57:44 | 3,731,600.00 |
| 3 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2025-12-23 17:09:49 | 3,409,998.08 |
| 4 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2025-12-24 09:11:12 | 6,608,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|