RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00274 | |||
Particulars of Procurement
| Subject of Procurement | PROCURE TYRES FOR UG 0859Z ATTACHED TO THE MA/PM |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 09 Apr 2024 at 16:08 |
| 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) | 2024-04-06 11:35:33 | 3,640,300.00 |
| 2 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road) | 2024-04-09 10:03:17 | 3,959,999.76 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|