RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00063 | |||
Particulars of Procurement
| Subject of Procurement | VEHICLE TYRES AND BATTERIES UNDER FRAMEWORK |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 28 Feb 2025 at 12:05 |
| Bids received | 10 |
| 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 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-02-18 12:40:24 | 39,057,017.65 |
| 2 | AXLE FOLEY AUTOHOUSE LTD (Plot 586, Kira-Kasangati Road, P. O. Box 8141 Kampala) | 2025-02-18 15:35:42 | 23,653,363.98 |
| 3 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2025-02-19 12:31:36 | 15,692,000.37 |
| 4 | TOUCH WORTH UGANDA LTD (NTINDA NSIMBIZIWOOME P.O.BOX 158826 KAMPALA) | 2025-02-22 16:20:24 | 16,425,600.00 |
| 5 | VETO AUTO GARAGE LTD (MAKERERE GRADE 3 KIBE) | 2025-02-23 22:17:59 | 16,944,800.00 |
| 6 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2025-02-26 13:59:53 | 17,479,997.26 |
| 7 | S R ESTABLISHMENT LTD (P.O BOX 8356 KAMPALA) | 2025-02-26 19:34:41 | 16,525,260.03 |
| 8 | BASALA PRODUCE INDUSTRIES (U) LIMITED (KAMUKAMU PLAZA ENTEBBE ROAD) | 2025-02-26 23:54:47 | 16,452,504.00 |
| 9 | SIMPSON GENERAL TRADERS LTD (P.O BOX 4244 KAMPALA) | 2025-02-27 08:46:40 | 16,546,860.06 |
| 10 | KRISTAL LOGISTICS -SMC LIMITED (Kisenyi road Kampala Central) | 2025-02-27 09:33:33 | 17,991,420.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|