RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00719 | |||
Particulars of Procurement
| Subject of Procurement | Request for supply of tyres (17.5-25 ) for motor grader CAT 140K reg no. UBP 186Z used under the KCRRP maintenance projects |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 13 Mar 2026 at 15:04 |
| Bids received | 3 |
| 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 13:56:18 | 16,560,000.97 |
| 2 | SESCO TYRES AND GENERAL PARTS LIMITED (P.O.BOX 7206, KAMPALA PLOT 27 KIRUMIRA BUILDING, QUEENS WAY ROAD) | 2026-03-11 13:35:45 | 16,800,000.98 |
| 3 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2026-03-12 10:16:09 | 11,920,002.29 |
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 |