RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00311 | |||
Particulars of Procurement
| Subject of Procurement | Supply and Fix tires on Motor Vehicle Reg no UBJ 154F used by National Building Review Board |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 25 Jun 2024 at 16:00 |
| 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 | TYRE LINE AND AUTO CARE LTD (P.O box 102581, Kampala) | 2024-06-25 09:27:36 | 3,181,280.00 |
| 2 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2024-06-25 09:54:16 | 3,587,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|