RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00230 | |||
Particulars of Procurement
| Subject of Procurement | SUPPLY OF TYRES FOR MV UG2000118 FORD RANGER DOUBLE CABIN FOR PR UNIT |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 03 Nov 2026 at 17:13 |
| 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 | DA EDGE SYNERGIES CO. LTD (P.O.BOX 140036 KAMPALA GPO) | 2026-11-03 16:08:49 | 3,653,280.00 |
| 2 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2026-11-03 16:20:15 | 3,587,201.18 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|