Procurement Watch
Bidding company profile
GIVETEK ENTERPRISES
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
K378,045
Total positive bid value
1
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 |
|---|---|---|---|---|---|---|---|---|
| 85696/2/124/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-10 | 2 | K15,227 | Low Low competition | |
| 18931/2/146/2024 |
PROCUREMENT OF ASSORTED STAIONERY AND TONER CARTRIDGES
Printing Services | Stationery
|
Ministry of Foreign Affairs | Cancelled | Simplified Bidding | 2024-10-09 | 2 | K123,250 | High Low competition Price spread |
| 85696/2/119/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-08 | 2 | K8,460 | Low Low competition | |
| 85696/2/118/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-08 | 1 | K5,390 | Medium Single bidder | |
| 85696/2/115/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-08 | 2 | K4,580 | Low Low competition | |
| 85696/2/117/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-08 | 4 | K3,854 | Clear | |
| 85696/2/121/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-08 | 2 | K7,400 | Low Low competition | |
| 33711/2/16/2024 |
Tender for the supply and delivery of 500 Mops and 300 Brooms
Building Maintenance | Cleaning Services
|
Zambia Centre for Accountancy Studies | Evaluation | Simplified Bidding | 2024-08-08 | 4 | K104,350 | Clear |
| 7619/2/421/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K97,000 | Low Low competition | |
| 85696/2/75/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-07-25 | 3 | K8,750 | Clear | |
| 85696/2/77/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-07-24 | 2 | K810 | Low Low competition |
Bid table
11 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 148236 |
18931/2/146/2024
PROCUREMENT OF ASSORTED STAIONERY AND TONER CARTRIDGES
|
GIVETEK ENTERPRISES | K123,250 | Significant Price Difference (Percentage Difference) | Ministry of Foreign Affairs | Cancelled |
| 128828 |
33711/2/16/2024
Tender for the supply and delivery of 500 Mops and 300 Brooms
|
GIVETEK ENTERPRISES | K104,350 | None | Zambia Centre for Accountancy Studies | Evaluation |
| 125344 |
7619/2/421/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DJI MARVIC 3 CLASSIC SMART DRONE (RETENDER)-OSFP
|
GIVETEK ENTERPRISES | K97,000 | None | Ministry of Home Affairs | Evaluation |
| 148988 |
85696/2/124/2024
Tender for the supply of plumbing material for isolation ward
|
GIVETEK ENTERPRISES | K14,431 | None | Serenje District Hospital | Approval |
| 122244 |
85696/2/75/2024
Tender for the procurement of ,tropical adapter,electric kettle,date stamp, and office chair.
|
GIVETEK ENTERPRISES | K8,750 | None | Serenje District Hospital | Approval |
| 147956 |
85696/2/119/2024
Tender for the supply of cleaning materials for serenje district hospital
|
GIVETEK ENTERPRISES | K8,460 | None | Serenje District Hospital | Approval |
| 147964 |
85696/2/121/2024
Tender for the supply of office tables
|
GIVETEK ENTERPRISES | K7,400 | None | Serenje District Hospital | Approval |
| 147952 |
85696/2/118/2024
Tender for the supply of stationery to serenje district hospital
|
GIVETEK ENTERPRISES | K5,390 | Single Bidder | Serenje District Hospital | Approval |
| 147939 |
85696/2/115/2024
Tender for the supply of non-medical equipment
|
GIVETEK ENTERPRISES | K4,350 | None | Serenje District Hospital | Approval |
| 147943 |
85696/2/117/2024
Tender for the supply of plumbing materials
|
GIVETEK ENTERPRISES | K3,854 | None | Serenje District Hospital | Approval |
| 123512 |
85696/2/77/2024
Tender for the procurement of drinks and water
|
GIVETEK ENTERPRISES | K810 | None | Serenje District Hospital | Approval |