RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00210 | |||
Particulars of Procurement
| Subject of Procurement | Tyres, tubes and rims - Supply of tyres, tubes and rims for Water for Production Regional Centre North under framework contract |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 20 Feb 2025 at 11:21 |
| Bids received | 4 |
| 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) | 2025-02-05 12:54:40 | 66,283,701.75 |
| 2 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-02-07 16:19:49 | 353,982,549.35 |
| 3 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-02-10 13:02:43 | 41,106,028.64 |
| 4 | MIGHTY TIKAB INVESTMENTS LIMITED (PO Box3161, KAMPALA undefined Street) | 2025-02-19 19:41:46 | 86,080,000.22 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|