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 |