RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00203 | |||
Particulars of Procurement
| Subject of Procurement | Equipment Maintenance, Servicing and Repairs - Supply and delivery of tyres of vehicle Reg.No.UG1923S for WSDF-SW |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 09 Apr 2026 at 11:00 |
| Bids received | 2 |
| 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) | 2026-04-04 11:45:00 | 4,956,000.00 |
| 2 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2026-04-07 17:11:14 | 5,410,300.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|