RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00017 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY OF TYRES UNDER FRAME WORK CONTRACT FOR 3 YEARS |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 01 Sep 2026 at 11:28 |
| 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 | MOTOR CARE UGANDA LTD (PLOT 95 JINJA ROAD P.O BOX 12704, KAMPALA UGANDA) | 2026-08-18 16:34:21 | 896,743,030.78 |
| 2 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2026-08-20 14:10:13 | 1,270,754,100.00 |
| 3 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2026-08-27 15:13:11 | 217,668,053.82 |
| 4 | TOUCH WORTH UGANDA LTD (NTINDA NSIMBIZIWOOME P.O.BOX 158826 KAMPALA) | 2026-08-29 16:15:28 | 175,405,000.01 |
| 5 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2026-08-31 11:53:18 | 147,510,000.50 |
| 6 | SMK TYRES (U) LTD (p.o box, 130696, kampala) | 2026-08-31 16:06:33 | 970,891,960.00 |
| 7 | WAMUCO MOTORS (U) LTD (6th street Industrial Area plot 132 P.O Box20001 KAMPALA Street) | 2026-08-31 16:34:00 | 157,915,200.38 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|