RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00182 | |||
Particulars of Procurement
| Subject of Procurement | Supply and Fitting of Tyres on Van Reg no UBM 120W used by National Building Review Board |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 12 Apr 2024 at 11:00 |
| 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) | 2024-04-09 17:54:04 | 3,239,100.00 |
| 2 | TYRE LINE AND AUTO CARE LTD (P.O box 102581, Kampala) | 2024-04-12 09:02:34 | 1,496,240.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|