RECORD OF BID OPENING
| Procurement Reference Number | |||
|---|---|---|---|
| Code of Procuring and Disposing Entity | Supplies/Works/Non-Consultancy Services | Financial Year | Sequence Number |
| 00133 | |||
Particulars of Procurement
| Subject of Procurement | Tyres, tubes and batteries - Assorted tyres FOR UG 0542Z |
|---|---|
| Procurement Method | Request For Quotations/Proposals |
| Date and Time of bid Opening | 16 Mar 2026 at 11:58 |
| 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) | 2026-03-12 12:53:06 | 26,435,200.16 |
| 2 | MANDELA AUTO SPARES LIMITED (P.O.BOX 10022, Kampala, Plot 98 Sixth Street, Industrial Area) | 2026-03-14 12:31:08 | 31,360,000.02 |
| 3 | SESCO TYRES AND GENERAL PARTS LIMITED (P.O.BOX 7206, KAMPALA PLOT 27 KIRUMIRA BUILDING, QUEENS WAY ROAD) | 2026-03-14 20:15:05 | 29,877,600.00 |
| 4 | TYRE EXPRESS U LTD (Plot 101 JR Complex Jinja Road, Third street Industrial Area) | 2026-03-16 10:42:52 | 31,440,004.96 |
PART II - RECORD OF ATTENDANCE
| No. | Name | Address | Position | Department/Company |
|---|