Procurement Watch
Bidding company profile
Carthel 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.
11
Tenders
11
Bids opened
K283,778
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
11 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 41459/2/10/2024 |
SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS
Building Maintenance | Construction
|
Mansa General Hospital | Approval | Simplified Bidding | 2024-10-09 | 3 | K93,482,200 | Medium Price spread |
| 51035/2/387/2024 |
SUPPLY AND DELIVERY OF STATIONERY AT NPA-HQ
Printing Services | Stationery
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-10-02 | 3 | K35,750 | Clear |
| 75975/2/940/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-10-01 | 2 | K22,658 | Low Low competition | |
| 51035/2/383/2024 |
SUPPLY AND DELIVERY STATIONERY (BOND PAPER 80 GRAMS WHITE A4 FOR LUSAKA NATIONAL PROSECUTION OFFICE
Printing Services | Security Services
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-09-27 | 2 | K15,000 | Low Low competition |
| 75975/2/938/2024 | JUDICIARY OF ZAMBIA | Approval | Simplified Bidding | 2024-09-27 | 2 | K6,100 | Low Low competition | |
| 75975/2/926/2024 | JUDICIARY OF ZAMBIA | Approval | Simplified Bidding | 2024-09-16 | 2 | K9,000 | Low Low competition | |
| 66300/2/161/2024 |
RFQ 13024 FOR SUPPLY AND DELIVERY OF STATIONERY
Printing and Binding Services | Stationery
|
ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K131,404,000 | Medium Price spread |
| 75975/2/669/2024 | JUDICIARY OF ZAMBIA | Approval | Simplified Bidding | 2024-07-30 | 2 | K58,398 | Low Low competition | |
| 18303/2/1296/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) FOR KASAMA OFFICE
Cleaning Services | Sanitation Services
|
National Pension Scheme Authority | Evaluation | Simplified Bidding | 2024-07-24 | 2 | K8,428 | Low Low competition |
| 75975/2/649/2024 | JUDICIARY OF ZAMBIA | Approval | Simplified Bidding | 2024-07-24 | 4 | K19,050 | Clear | |
| 75975/2/646/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-07-22 | 1 | K700 | Medium Single bidder |
Bid table
11 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 127109 |
66300/2/161/2024
RFQ 13024 FOR SUPPLY AND DELIVERY OF STATIONERY
|
Carthel Enterprises Ltd | K91,894 | None | ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation |
| 125287 |
75975/2/669/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED CLEANING MATERIAL'S FOR LOCAL COURTS - EASTERN PROVINCE
|
Carthel Enterprises Ltd | K58,398 | None | JUDICIARY OF ZAMBIA | Approval |
| 144825 |
51035/2/387/2024
SUPPLY AND DELIVERY OF STATIONERY AT NPA-HQ
|
Carthel Enterprises Ltd | K28,700 | None | National Prosecution Authority | Approval |
| 148567 |
41459/2/10/2024
SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS
|
Carthel Enterprises Ltd | K28,356 | None | Mansa General Hospital | Approval |
| 144271 |
75975/2/940/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR LUANSHYA SUBORDINATE COURT
|
Carthel Enterprises Ltd | K22,658 | None | JUDICIARY OF ZAMBIA | Evaluation |
| 122530 |
75975/2/649/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONERS AND PICTURE FRAMES FOR CHIPATA HIGH COURT
|
Carthel Enterprises Ltd | K18,200 | None | JUDICIARY OF ZAMBIA | Approval |
| 144742 |
51035/2/383/2024
SUPPLY AND DELIVERY STATIONERY (BOND PAPER 80 GRAMS WHITE A4 FOR LUSAKA NATIONAL PROSECUTION OFFICE
|
Carthel Enterprises Ltd | K14,000 | None | National Prosecution Authority | Approval |
| 144073 |
75975/2/926/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 2 HP TONERS FOR NDOLA HIGH COURT
|
Carthel Enterprises Ltd | K8,000 | None | JUDICIARY OF ZAMBIA | Approval |
| 122799 |
18303/2/1296/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) FOR KASAMA OFFICE
|
Carthel Enterprises Ltd | K6,772 | None | National Pension Scheme Authority | Evaluation |
| 144260 |
75975/2/938/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR NDOLA SMALL CLAIMS COURT
|
Carthel Enterprises Ltd | K6,100 | None | JUDICIARY OF ZAMBIA | Approval |
| 121520 |
75975/2/646/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HAND TOWELS FOR NDOLA HIGH COURT .RE-TENDER
|
Carthel Enterprises Ltd | K700 | Single Bidder | JUDICIARY OF ZAMBIA | Evaluation |