RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00090 | |||
Particulars of Procurement
| Subject of Procurement | Vehicle Tyres - 265/70 R15 GT Radial Tubeless for UG 3000098 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 02 Oct 2026 at 14:42 |
| 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) | 2026-09-30 16:27:43 | 3,982,500.00 |
| 2 | RIO TYRES (U) LIMITED (PO Box 28597 KAMPALA - UGANDA) | 2026-10-01 13:11:55 | 4,953,050.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|