RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00103 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Tyres for M/V UG 7580M attached to the office US |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 19 Apr 2024 at 14:39 |
| 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 MOTORS UGANDA LIMITED (Plot No.668 First Street, Kampala Industrial & Business Park, Namanve – Mukono Municipality P.O Bo) | 2024-04-12 09:57:00 | 9,933,240.00 |
| 2 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2024-04-12 15:49:49 | 6,661,100.00 |
| 3 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road) | 2024-04-18 10:37:30 | 3,723,999.20 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|