HALINESS MUNSAKA GENERAL DEALERS

Procurement Watch Bidding company profile

HALINESS MUNSAKA GENERAL DEALERS

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.
6 Tenders
6 Bids opened
K167,571 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

Related tender records

6 tenders
Reference Tender Entity Status Method Deadline Bids Max bid Watch flags
91685/2/35/2024 MBERESHI MISSION HOSPITAL Awarded Simplified Bidding 2024-10-04 2 K9,080 Low Low competition
91685/2/31/2024 MBERESHI MISSION HOSPITAL Awarded Simplified Bidding 2024-09-11 2 K2,539 Low Low competition
87384/4/12/2024 CHIENGE DISTRICT HEALTH OFFICE Evaluation Simplified Bidding 2024-07-29 2 K51,600 Low Low competition
87384/4/13/2024 CHIENGE DISTRICT HEALTH OFFICE Evaluation Simplified Bidding 2024-07-29 2 K71,250 Low Low competition
87384/4/14/2024 CHIENGE DISTRICT HEALTH OFFICE Evaluation Simplified Bidding 2024-07-29 1 K24,000 Medium Single bidder
91685/2/11/2024 MBERESHI MISSION HOSPITAL Awarded Simplified Bidding 2024-07-25 2 K14,045 Low Low competition
Bid table

Related opened bid records

6 bids
Bid ID Tender Supplier Value Analysis Entity Status
124813
87384/4/13/2024 2. TENDER FOR TRANSPORT HIRE OF 19 MOTORBIKES
HALINESS MUNSAKA GENERAL DEALERS K71,250 None CHIENGE DISTRICT HEALTH OFFICE Evaluation
124814
87384/4/12/2024 1. TENDER FIR TRANSPORT HIRE
HALINESS MUNSAKA GENERAL DEALERS K48,160 None CHIENGE DISTRICT HEALTH OFFICE Evaluation
124808
87384/4/14/2024 3. TENDER FOR HIRING OF 3 VEHICLES
HALINESS MUNSAKA GENERAL DEALERS K24,000 Single Bidder CHIENGE DISTRICT HEALTH OFFICE Evaluation
123789
91685/2/11/2024 SUPPLY OF CLEANING MATERIALS AND VARIOUS STATIONERY
HALINESS MUNSAKA GENERAL DEALERS K12,935 None MBERESHI MISSION HOSPITAL Awarded
146897
91685/2/35/2024 SUPPLY OF FOODSTUFFS AND KITCHEN SUPPLIES
HALINESS MUNSAKA GENERAL DEALERS K9,000 None MBERESHI MISSION HOSPITAL Awarded
142727
91685/2/31/2024 PROCUREMENT OF CLEANING MATERIALS
HALINESS MUNSAKA GENERAL DEALERS K2,226 None MBERESHI MISSION HOSPITAL Awarded