Procurement Watch
Bidding company profile
HAMIJA GENERAL DEALERS LIMITED
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.
9
Tenders
9
Bids opened
K394,903
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
9 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 24350/2/375/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF TRU-LEM
Drilling and Boreholes | Energy and Power Solutions
|
National Assembly | Evaluation | Simplified Bidding | 2025-03-06 | 1 | K16,800 | Medium Single bidder |
| 24350/2/215/2024 |
SUPPLY AND DELIVERY OF WALL CLOCKS FOP THE SPEAKERS OFFICE
Electrical Supplies
|
NATIONAL ASSEMBLY | Evaluation | Simplified Bidding | 2024-10-10 | 2 | K2,250 | Low Low competition |
| 81376/2/188/2024 | Kafue General Hospital | Evaluation | Simplified Bidding | 2024-09-13 | 1 | K3,200 | Medium Single bidder | |
| 54189/2/5/2024 |
Tender for Supply and Delivery of cleaning materials
Building Maintenance | Chemicals
|
ZAMBIA TOURISM AGENCY | Awarded | Simplified Bidding | 2024-08-09 | 2 | K50,530 | Low Low competition |
| 87098/2/155/2024 | University Teaching Hospitals- Eye Hospital | Evaluation | Simplified Bidding | 2024-08-07 | 2 | K4,680 | Medium Low competition Price spread | |
| 44583/3/187/2024 |
REQUEST FOR QUOTATION No.1874 FOR THE SUPPLY AND DELIVERY OF EXTENSION CABLES
Civil Works | Construction Materials
|
HEALTH PROFESSIONS COUNCIL OF ZAMBIA | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K19,600 | Medium Single bidder |
| 24350/2/155/2024 |
Tender for the supply and installation of a door frame
Civil Works | Construction
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-23 | 4 | K8,680 | Medium Price spread |
| 24350/2/156/2024 |
Tender for the supply and delivery of Game Pellet Feed
Chemicals | Fertilizer
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-23 | 3 | K12,500 | Medium Price spread |
| 5907/2/1543/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CABLES AND ACCESSORIES
Building Maintenance | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-22 | 3 | K286,965 | Clear |
Bid table
9 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 122304 |
5907/2/1543/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CABLES AND ACCESSORIES
|
HAMIJA GENERAL DEALERS LIMITED | K286,965 | None | ZESCO LIMITED | Evaluation |
| 128806 |
54189/2/5/2024
Tender for Supply and Delivery of cleaning materials
|
HAMIJA GENERAL DEALERS LIMITED | K49,478 | None | ZAMBIA TOURISM AGENCY | Awarded |
| 124862 |
44583/3/187/2024
REQUEST FOR QUOTATION No.1874 FOR THE SUPPLY AND DELIVERY OF EXTENSION CABLES
|
HAMIJA GENERAL DEALERS LIMITED | K19,600 | Single Bidder | HEALTH PROFESSIONS COUNCIL OF ZAMBIA | Evaluation |
| 197239 |
24350/2/375/2025
TENDER FOR THE SUPPLY AND DELIVERY OF TRU-LEM
|
HAMIJA GENERAL DEALERS LIMITED | K16,800 | Single Bidder | National Assembly | Evaluation |
| 122714 |
24350/2/156/2024
Tender for the supply and delivery of Game Pellet Feed
|
HAMIJA GENERAL DEALERS LIMITED | K11,670 | None | NATIONAL ASSEMBLY | Approval |
| 143774 |
81376/2/188/2024
TENDER TO SUPPLY WOODEN BENCHES WITH STEEL STANDS
|
HAMIJA GENERAL DEALERS LIMITED | K3,200 | Single Bidder | Kafue General Hospital | Evaluation |
| 122872 |
24350/2/155/2024
Tender for the supply and installation of a door frame
|
HAMIJA GENERAL DEALERS LIMITED | K2,665 | None | NATIONAL ASSEMBLY | Approval |
| 128115 |
87098/2/155/2024
Tender for the supply and delivery of a Laptop bag and Camera bag for Public Relations Department
|
HAMIJA GENERAL DEALERS LIMITED | K2,275 | Significant Price Difference (Percentage Difference) | University Teaching Hospitals- Eye Hospital | Evaluation |
| 148479 |
24350/2/215/2024
SUPPLY AND DELIVERY OF WALL CLOCKS FOP THE SPEAKERS OFFICE
|
HAMIJA GENERAL DEALERS LIMITED | K2,250 | None | NATIONAL ASSEMBLY | Evaluation |