RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00192 | |||
Particulars of Procurement
| Subject of Procurement | Request for the procurement of New Vans to support enforcement activities in Kampala City |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 20 Oct 2026 at 11:19 |
| Bids received | 5 |
| 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 | SUMA BOLT LOGISTICS LIMITED (Plot 4/5 Spring Road Bugolobi) | 2026-10-14 12:55:35 | 960,720,000.01 |
| 2 | LINE MORE INVESTMENTS (U) LIMITED (MACKINON ROAD NAKASERO) | 2026-10-15 13:43:30 | 835,230,000.90 |
| 3 | CITY AMBULANCE LIMITED (P.O Box 35220, KAMPALA PLOT 12 ACACIA AVENUE Street) | 2026-10-19 10:50:11 | 750,000,000.00 |
| 4 | MIGHTY RIDES LIMITED (P. O. Box Mirembe Building, Plot 18, Lugogo Bypass Lugogo-Kampala) | 2026-10-19 13:27:45 | 793,050,000.00 |
| 5 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2026-10-20 09:32:54 | 917,319,601.74 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|