Procurement Watch
Bidding company profile
GOLDEN DIMES ENTERPRISE
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.
10
Tenders
10
Bids opened
K444,558
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
10 tenders
Related tender records
Bid table
10 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 126515 |
34324/2/175/2024
REQUEST FOR QUOTATION FOR SAFETY ATTIRE MEANT FOR MBABALA CHOMA AND MONZE CONSTITUENCY
|
GOLDEN DIMES ENTERPRISE | K175,100 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127002 |
34324/2/172/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY
|
GOLDEN DIMES ENTERPRISE | K89,776 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 128601 |
36710/2/85/2024
PROCUREMENT OF DESKTOP COMPUTERS AND LAPTOP
|
GOLDEN DIMES ENTERPRISE | K48,100 | None | Choma Municipal Council | Awarded |
| 402515 |
25204/2/2346/2026
tender for the supply and delivery of various water fittings for Grz boreholes
|
GOLDEN DIMES ENTERPRISE | K44,550 | None | Southern Water and Sanitation Company Limited | Evaluation |
| 123413 |
36710/2/80/2024
TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP
|
GOLDEN DIMES ENTERPRISE | K38,100 | None | Choma Municipal Council | Approval |
| 403059 |
25204/2/2353/2026
tender for the supply and delivery of various network maintenance materials (central)
|
GOLDEN DIMES ENTERPRISE | K19,087 | Single Bidder | Southern Water and Sanitation Company Limited | Evaluation |
| 147950 |
25204/2/1189/2024
tender for the supply and delivery of new water connection fittings kalomo(central)
|
GOLDEN DIMES ENTERPRISE | K13,435 | Single Bidder | Southern Water and Sanitation Company Limited | Evaluation |
| 147953 |
25204/2/1190/2024
tender for the supply and delivery of capital contribution fittings kalomo (central)
|
GOLDEN DIMES ENTERPRISE | K7,810 | None | Southern Water and Sanitation Company Limited | Evaluation |
| 126524 |
34324/2/176/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ELECTRICAL CABLES MEANT FOR THE PUMP HOUSE
|
GOLDEN DIMES ENTERPRISE | K5,400 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 146184 |
25204/2/1176/2024
tender for the supply and delivery of various metering fittings ITT (central)
|
GOLDEN DIMES ENTERPRISE | K3,200 | Single Bidder | Southern Water and Sanitation Company Limited | Evaluation |