RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00012 | |||
Particulars of Procurement
| Subject of Procurement | TYRES FOR UAJ502X |
|---|---|
| Procurement Method | Micro Procurement |
| Date and Time of bid Opening | 29 Oct 2024 at 14:33 |
| 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 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2024-10-29 09:01:29 | 3,540,000.00 |
| 2 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2024-10-29 11:09:28 | 3,559,998.64 |
| 3 | SMK TYRES (U) LTD (Plot 104, Old Kira Road, Shell Ntinda, Opposite Hardware World Plot 18/20, Kobil Bombo Road) | 2024-10-29 11:36:39 | 3,495,598.96 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|