RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00168 | |||
Particulars of Procurement
| Subject of Procurement | Transportation repair or maintenance services - UG 30 00202 USED BY PRINCIPLE INTERNAL AUDITOR |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 11 Mar 2026 at 12:01 |
| Bids received | 3 |
| 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) | 2026-03-06 17:20:23 | 4,484,000.00 |
| 2 | RIO TYRES (U) LIMITED (PO Box 28597 KAMPALA - UGANDA) | 2026-03-09 12:42:10 | 4,991,441.30 |
| 3 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2026-03-10 11:24:23 | 6,369,125.99 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|