RECORD OF BID OPENING

Procurement Reference Number
Code of Procuring and Disposing Entity Supplies/Works/Non-Consultancy Services Financial Year Sequence Number
UCAA NCON 2020-2021 00244
Particulars of Procurement
Subject of Procurement TYRES FOR UAJ 621X - DEPLOYED IN TRANSPORTING AVPOL
Procurement Method Micro Procurement
Date and Time of bid Opening 07 May 2021 at 11:30
Bids received 1
No of Members who have Opened 1 out of 4
Members who have confirmed the opening Natasha Namazzi,
Members who have not yet confirmed the opening Benon Ndyamuhaki, Benon Ndyamuhaki, Nicholas Tayebwa,
PART I - PARTICULARS OF BID OPENING
# Name & Address of The Bidder Submission Date Amount
1 ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA PLOT 6, BOMBO ROAD) 2021-05-05 17:41:09 627,265,000.00
PART II - RECORD OF ATTENDANCE
No. Name Address Position Department/Company
1 Natasha Namazzi nnamazzi@caa.co.ug pde-pdu-user Uganda Civil Aviation Authority Procurement & Disposal Unit
2 Benon Ndyamuhaki bndyamuhaki@caa.co.ug pde-branch-user Uganda Civil Aviation Authority Administration and Human Resource Management
3 Benon Ndyamuhaki bndyamuhaki@caa.co.ug pde-branch-user Uganda Civil Aviation Authority Administration and Human Resource Management
4 Nicholas Tayebwa ntayebwa@caa.co.ug pde-branch-user Uganda Civil Aviation Authority Administration and Human Resource Management