Procurement Watch
Bidding company profile
AJEK ENTERPRISES LTD
Opened bid history, tender participation, buyer mix, and screening signals for this bidding company.
Generated from the local Procurement Watch export. Counts and flags are screening aids for follow-up, not final findings.
6
Tenders
6
Bids opened
K85,004,431
Total positive bid value
0
High watch tenders
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Monthly tender activity
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Tender status mix
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Most frequent procuring entities
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Procurement methods
Tender table
6 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 19546/2/955/2024 |
Procurement of Cleaning Materials-PACA
Building Maintenance | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-09-12 | 1 | K1,710 | Medium Single bidder Cancelled |
| 85470/2/333/2024 | UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL | Approval | Simplified Bidding | 2024-09-10 | 3 | K42,800 | Clear | |
| 37716/2/39/2024 |
REQUEST FOR PROCUREMENT OF ELECTRICALS FOR OFFICE MAINTENANCE
Building Maintenance | Electrical Maintenance
|
Civil Service Comission | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K12,412 | Low Low competition |
| 24497/2/90/2024 |
Tender for the Supply and delivery of various stationery items and toners
Printing Services | Stationery
|
Zambia Metrology Agency | Approval | Simplified Bidding | 2024-08-02 | 3 | K114,976,000 | Medium Price spread |
| 88783/2/42/2024 | ZCAS University | Approval | Simplified Bidding | 2024-08-01 | 5 | K41,910 | Clear | |
| 85697/2/16/2024 | Nangoma Mission Hospital | Awarded | Simplified Bidding | 2024-07-31 | 2 | K19,000 | Low Low competition |
Bid table
6 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 126232 |
24497/2/90/2024
Tender for the Supply and delivery of various stationery items and toners
|
AJEK ENTERPRISES LTD | K84,907,700 | None | Zambia Metrology Agency | Approval |
| 141578 |
85470/2/333/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY HISP
|
AJEK ENTERPRISES LTD | K36,000 | None | UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL | Approval |
| 126224 |
88783/2/42/2024
SUPPLY AND DELIVERY OF STATIONERY TO ZCAS UNIVERSITY
|
AJEK ENTERPRISES LTD | K30,646 | None | ZCAS University | Approval |
| 125985 |
85697/2/16/2024
TENDER TO SUPPLY DRY BEANS (KABULANGETI) 50KG X 01, SURGE EXTENSION CABLE 5WAY X 5M (BLACK) X 02, PLASTIC BASIN (DIAMETER 30CM X HIEGHT 20CM) X 01, MUTTON CLOTH 1KG X 02, PLASTIC PEDAL BIN 20L X 01, PADLOCK 53MM X 02, CEMENT 50KG X 04, METALLIC DRUM 210L X 01, SPRINKLERS (WITHOUT STAND) X 02, MASKING TAPE 10CM X 02, FLOURESCENT TUBE 4FT X 10, FLOURESCENT TUBE STARTERS X 10, WIND SHIELD LANDCRUISER (CHASSIS NO. JTGRB71J1D7014281) X 01, HAND BRAKE CABLE X 01, SWIVEL BEARING SET X 01
|
AJEK ENTERPRISES LTD | K19,000 | None | Nangoma Mission Hospital | Awarded |
| 128748 |
37716/2/39/2024
REQUEST FOR PROCUREMENT OF ELECTRICALS FOR OFFICE MAINTENANCE
|
AJEK ENTERPRISES LTD | K9,375 | None | Civil Service Comission | Evaluation |
| 142683 |
19546/2/955/2024
Procurement of Cleaning Materials-PACA
|
AJEK ENTERPRISES LTD | K1,710 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |