RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00038 | |||
Particulars of Procurement
| Subject of Procurement | PROCUREMENT OF MOTOR VEHICLE TYRES FOR UG 30000070 |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 13 Oct 2026 at 12:36 |
| Bids received | 3 |
| 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 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2026-10-08 10:09:27 | 4,271,433.81 |
| 2 | SESCO TYRES AND GENERAL PARTS LIMITED (P.O.BOX 7206, KAMPALA PLOT 27 KIRUMIRA BUILDING, QUEENS WAY ROAD) | 2026-10-08 18:31:57 | 4,814,400.00 |
| 3 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2026-10-10 09:31:30 | 3,186,000.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|