RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00655 | |||
Particulars of Procurement
| Subject of Procurement | Request for supply of tyres for four motor graders of kawempe, nakawa ,makindye and Rubaga divisions used by roads maintenance teams |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 12 Mar 2026 at 11:49 |
| Bids received | 4 |
| No of Members who have Opened | 0 out of 1 |
| Members who have confirmed the opening | |
| Members who have not yet confirmed the opening | Isaac Kasirye, |
PART I - PARTICULARS OF BID OPENING
| # | Name & Address of The Bidder | Submission Date | Amount |
|---|---|---|---|
| 1 | GLOBAL CENTER LIMITED (P.O Box 12790 Kampala GPO Fort Road Ground Floor GNS PLAZA OLD KAMPALA Opposite Gaddafi Mosque) | 2026-03-06 07:31:32 | 74,819,999.79 |
| 2 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2026-03-06 18:19:33 | 73,632,000.00 |
| 3 | E35 LIMITED (UAP BUSINESS PARK NAKAWA PORT BELL ROAD) | 2026-03-10 17:02:56 | 69,384,000.00 |
| 4 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2026-03-12 10:02:13 | 61,679,982.96 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company | |
|---|---|---|---|---|---|
| 1 | Isaac Kasirye | ikasirye@kcca.go.ug | pde-branch-user,pde-contract-manager,pde-board-of-survey | Kampala Capital City Authority | Engineering and Technical Services |