Procurement Watch
Bidding company profile
ARKTAKE TRADING
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.
5
Tenders
5
Bids opened
K317,118
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
5 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 21990/2/193/2024 |
Re-Tender Purchase of Stationery for Evaluations for ZAEFPF Project.
Printing Services
|
Ministry of Agriculture | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K21,250 | Clear |
| 32076/2/475/2024 |
Tender for the Supply and Delivery of Assorted Toners for CSFD
Computer Equipment | Construction
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-16 | 3 | K201,605 | Clear |
| 32076/2/474/2024 |
Tender for the supply and delivery of laptop power banks
Computer Equipment | Electrical Supplies
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-13 | 3 | K49,500 | Clear |
| 1892/2/601/2024 |
Tender for the procurement of cleaning materials - dode
Cleaning Services | Sanitation Services
|
Ministry of Education | Approval | Simplified Bidding | 2024-09-10 | 2 | K12,304 | Low Low competition |
| 32076/2/1223/2026 | Cabinet Office | Evaluation | Simplified Bidding | N/A | 3 | K36,745 | Low Low competition |
Bid table
5 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 144052 |
32076/2/475/2024
Tender for the Supply and Delivery of Assorted Toners for CSFD
|
ARKTAKE TRADING | K200,685 | None | Cabinet Office | Approval |
| 143848 |
32076/2/474/2024
Tender for the supply and delivery of laptop power banks
|
ARKTAKE TRADING | K49,500 | None | Cabinet Office | Approval |
| 394937 |
32076/2/1223/2026
Tender for the procurement of stationery for State Functions
|
ARKTAKE TRADING | K34,919 | None | Cabinet Office | Evaluation |
| 148215 |
21990/2/193/2024
Re-Tender Purchase of Stationery for Evaluations for ZAEFPF Project.
|
ARKTAKE TRADING | K19,710 | None | Ministry of Agriculture | Evaluation |
| 142179 |
1892/2/601/2024
Tender for the procurement of cleaning materials - dode
|
ARKTAKE TRADING | K12,304 | None | Ministry of Education | Approval |