RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00040 | |||
Particulars of Procurement
| Subject of Procurement | Framework Agreement for Tyres and Tubes |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 01 Apr 2026 at 12:47 |
| Bids received | 7 |
| 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) | 2026-03-12 11:43:14 | 22,865,500.02 |
| 2 | MARSHAL MOTORS LTD (Plot 2541 Luzira, Kampala P.O. Box 35663 Kampala) | 2026-03-13 20:09:45 | 20,484,800.00 |
| 3 | BRIMMA ELEMENTS LIMITED (BUKOTO - KISAASI ROAD) | 2026-03-20 22:49:54 | 16,376,040.00 |
| 4 | SHIV SHAKTI INTERNATIONAL LIMITED (G4, Kharech Building, Martin Road P. O. Box 23429 Kampala, Uganda) | 2026-03-21 10:17:21 | 24,695,040.00 |
| 5 | WAMUCO MOTORS (U) LTD (6th street Industrial Area plot 132 P.O Box20001 KAMPALA Street) | 2026-03-31 08:08:53 | 29,164,868.20 |
| 6 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2026-03-31 15:16:00 | 22,960,002.22 |
| 7 | VICTORIA MOTORS LTD (PLOT 10 OLD PORT BELL ROAD P.O BOX 104588 KAMPALA, UGANDA) | 2026-03-31 23:06:50 | 24,810,369.25 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|