RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00076 | |||
Particulars of Procurement
| Subject of Procurement | Supply and Delivery of tyres for motor vehicle UG 2888A, UG 2768A and UBF 819W for department of Crop Production. (C.P) |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 16 Jun 2025 at 09:31 |
| 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 | CFAO MOBILITY UGANDA LIMITED (Plot 668 First street Kampala Industrial & Business Park, Namanve P.O Box 31731 Kampala) | 2025-06-04 16:56:12 | 37,630,941.64 |
| 2 | MANDELA AUTO SPARES LTD (P.O.BOX 10022, Kampala, Plot 98 Sixth Street, Industrial Area) | 2025-06-05 16:44:27 | 8,706,499.98 |
| 3 | ARROW CENTRE (UGANDA) LTD (P.O. BOX 7353 KAMPALA, UGANDA PLOT 6, BOMBO ROAD) | 2025-06-07 12:06:12 | 7,658,200.00 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|