Procurement Watch
Bidding company profile
DORISTER STATIONERY
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.
2
Tenders
2
Bids opened
K566,640
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
2 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 34869/2/74/2024 |
Tender for Supply and Delivery of Toner
Computer Equipment | Electrical Supplies
|
KWAME NKRUMAH UNIVERSITY | Awarded | Simplified Bidding | 2024-08-13 | 3 | K632,500 | Clear |
| 61620/2/47/2024 |
TENDER FOR SUPPLY AND DELIVERY OF GF STATIONERY BUDGET LINE 56
Printing Services | Stationery
|
Serenje District Health Office | Awarded | Simplified Bidding | 2024-07-30 | 1 | K9,640 | Medium Single bidder |
Bid table
2 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 128971 |
34869/2/74/2024
Tender for Supply and Delivery of Toner
|
DORISTER STATIONERY | K557,000 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 125640 |
61620/2/47/2024
TENDER FOR SUPPLY AND DELIVERY OF GF STATIONERY BUDGET LINE 56
|
DORISTER STATIONERY | K9,640 | Single Bidder | Serenje District Health Office | Awarded |