RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00088 | |||
Particulars of Procurement
| Subject of Procurement | Procurement of Framework contracts for the Supply of Tyres for Water for Production Regional Centre West |
|---|---|
| Procurement Method | Open Domestic |
| Date and Time of bid Opening | 19 Mar 2025 at 10:10 |
| 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 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-02-26 10:49:29 | 220,544,045.53 |
| 2 | CAPITAL AUTOTUNE LTD (P.O Box 120292 Plot 105 Block 5 Kyebando Gayaza Road Kampala-Uganda,) | 2025-02-27 16:46:21 | 38,810,703.86 |
| 3 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2025-02-28 16:12:28 | 31,414,300.01 |
| 4 | AYEKA AUTO WORKSHOP LTD (MAWANDA ROAD P.O.BOX 10104 KAMPALA) | 2025-03-05 09:43:05 | 38,124,999.96 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|