RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00204 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY OF FRONT TYRES FOR UG 4100003 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 19 Jun 2026 at 13:29 |
| 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) | 2026-06-18 14:57:50 | 14,207,200.00 |
| 2 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2026-06-18 15:02:41 | 2,943,221.50 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|