Procurement Watch
Bidding company profile
GOTCHA 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
K101,525
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
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 48249/2/607/2024 |
TENDER FOR THE PROCUREMENT OF CLEANING MATERIALS FOR PROVINCIAL ADMINISTRATION IN MONGU.
Cleaning Services | Refuse Collection Services
|
PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation | Simplified Bidding | 2024-10-04 | 1 | K15,955 | Medium Single bidder |
| 86274/2/84/2024 | Limulunga Town Council | Evaluation | Simplified Bidding | 2024-09-13 | 1 | K14,960 | Medium Single bidder | |
| 92430/2/1/2024 | Limulunga District Health Office | Approval | Simplified Bidding | 2024-09-10 | 3 | K4,770 | Clear | |
| 48249/2/557/2024 |
TENDER FOR THE PROCUREMENT OF STATIONERY UNDER THE DEPARTMENT OF WATER SUPPLY AND SANITATION
Stationery | Water Supply Systems
|
PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation | Simplified Bidding | 2024-08-08 | 1 | K4,950 | Medium Single bidder |
| 39639/2/215/2024 | KALABO TOWN COUNCIL | Awarded | Simplified Bidding | 2024-08-08 | 2 | K9,020 | Low Low competition | |
| 86274/2/72/2024 | Limulunga Town Council | Evaluation | Simplified Bidding | 2024-08-06 | 1 | K3,750 | Medium Single bidder | |
| 86274/2/73/2024 | Limulunga Town Council | Evaluation | Simplified Bidding | 2024-08-06 | 1 | K14,400 | Medium Single bidder | |
| 86274/2/71/2024 | Limulunga Town Council | Evaluation | Simplified Bidding | 2024-08-02 | 1 | K12,000 | Medium Single bidder | |
| 66317/2/47/2024 |
Tender for procurement of stationery for NHIMA clinic and hospital departments.
Insurance Services | Medical Supplies
|
Kaoma District Hospital | Approval | Simplified Bidding | 2024-07-31 | 1 | K7,220 | Medium Single bidder |
| 66317/2/43/2024 | Kaoma District Hospital | Cancelled | Simplified Bidding | 2024-07-30 | 3 | K15,023 | Low Cancelled |
Bid table
10 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 146275 |
48249/2/607/2024
TENDER FOR THE PROCUREMENT OF CLEANING MATERIALS FOR PROVINCIAL ADMINISTRATION IN MONGU.
|
GOTCHA ENTERPRISE | K15,955 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 143655 |
86274/2/84/2024
tender for the supply and delivery of stationery for works and procurement unit
|
GOTCHA ENTERPRISE | K14,960 | Single Bidder | Limulunga Town Council | Evaluation |
| 125567 |
66317/2/43/2024
Tender for procurement of office supplies(stationery)
|
GOTCHA ENTERPRISE | K14,545 | None | Kaoma District Hospital | Cancelled |
| 127747 |
86274/2/73/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 3 TWENTY LITRES JERICANS
|
GOTCHA ENTERPRISE | K14,400 | Single Bidder | Limulunga Town Council | Evaluation |
| 127049 |
86274/2/71/2024
TENDER FOR THE SUPLY AND DELIVERY OF 2 TONNERS O5A FOR ADMINISTRATION DEPARTMENT
|
GOTCHA ENTERPRISE | K12,000 | Single Bidder | Limulunga Town Council | Evaluation |
| 128627 |
39639/2/215/2024
Office materials(stationery) for cdf handovers
|
GOTCHA ENTERPRISE | K9,020 | None | KALABO TOWN COUNCIL | Awarded |
| 126245 |
66317/2/47/2024
Tender for procurement of stationery for NHIMA clinic and hospital departments.
|
GOTCHA ENTERPRISE | K7,220 | Single Bidder | Kaoma District Hospital | Approval |
| 128621 |
48249/2/557/2024
TENDER FOR THE PROCUREMENT OF STATIONERY UNDER THE DEPARTMENT OF WATER SUPPLY AND SANITATION
|
GOTCHA ENTERPRISE | K4,950 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 141990 |
92430/2/1/2024
Procurement of stationery for the DHO
|
GOTCHA ENTERPRISE | K4,725 | None | Limulunga District Health Office | Approval |
| 127755 |
86274/2/72/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR COUNCIL COMMITTEE
|
GOTCHA ENTERPRISE | K3,750 | Single Bidder | Limulunga Town Council | Evaluation |