Procurement Watch
Bidding company profile
HOPAX SOLUTIONS AND 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.
5
Tenders
5
Bids opened
K361,002
Total positive bid value
0
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent procuring entities
Graph
Procurement methods
Tender table
5 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 88783/2/66/2024 | ZCAS University | Evaluation | Simplified Bidding | 2024-09-12 | 1 | K510 | Medium Single bidder | |
| 38277/2/51/2024 | Lusaka Provincial Health Office | Evaluation | Simplified Bidding | 2024-08-07 | 2 | K132,500 | Low Low competition | |
| 88783/2/36/2024 | ZCAS University | Evaluation | Simplified Bidding | 2024-07-24 | 3 | K8,120 | Clear | |
| 88783/2/34/2024 | ZCAS University | Approval | Simplified Bidding | 2024-07-22 | 3 | K55,200,000 | Medium Price spread | |
| 31735/1/190/2024 |
Tender for Branding of LWSC Stand in the Agricultural Show Grounds
Event Management Services | Landscaping Services
|
Lusaka Water Supply and Sanitation Company Limited | Approval | Simplified Bidding | 2024-07-22 | 3 | K227,304 | Clear |
Bid table
5 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 122504 |
31735/1/190/2024
Tender for Branding of LWSC Stand in the Agricultural Show Grounds
|
HOPAX SOLUTIONS AND GENERAL DEALERS | K194,672 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 128391 |
38277/2/51/2024
LPHO-CDC/PSU/244/2024 SUPPLY AND DELIVERY OF POP CORN MACHINE AND MANUAL SEWING MACHINES (COMPLETE SETS)
|
HOPAX SOLUTIONS AND GENERAL DEALERS | K132,500 | None | Lusaka Provincial Health Office | Evaluation |
| 122297 |
88783/2/34/2024
Printing of programmes on offer flyer booklets
|
HOPAX SOLUTIONS AND GENERAL DEALERS | K29,000 | None | ZCAS University | Approval |
| 123629 |
88783/2/36/2024
Design, Printing, supply and delivery of stores books for ZCAS University
|
HOPAX SOLUTIONS AND GENERAL DEALERS | K4,320 | None | ZCAS University | Evaluation |
| 142337 |
88783/2/66/2024
Printing, supply and Delivery of Flyer Booklets.
|
HOPAX SOLUTIONS AND GENERAL DEALERS | K510 | Single Bidder | ZCAS University | Evaluation |