I.P. HOME AND OFFICE FURNISHERS

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Procurement Watch Bidding company profile

I.P. HOME AND OFFICE FURNISHERS

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
K1,862,542 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

10 tenders
Reference Tender Entity Status Method Deadline Bids Max bid Watch flags
27332/2/121/2024
PROCUREMENT OF STATIONERY AT CHIPATA CENTRAL HOSPITAL UNDER USER FEES- LEVY Medical Supplies | Printing and Binding Services
Chipata Central Hospital Evaluation Simplified Bidding 2024-09-30 1 K7,400 Medium Single bidder
62907/2/41/2024
Tender for the supply and delivery of office furniture Fixtures and Fittings | Office Furniture
Chipata College of Nursing and Midwifery Evaluation Simplified Bidding 2024-09-13 1 K12,600 Medium Single bidder
27333/2/236/2024
TENDER FOR SUPPLY AND DELIVERY OF TONERS Chemicals | Cleaning Services
Eastern Provincial Health Office Evaluation Simplified Bidding 2024-09-10 5 K398,610 Clear
27333/2/235/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER Electrical Supplies | Media and Advertising Services
Eastern Provincial Health Office Approval Simplified Bidding 2024-09-09 3 K1,302,080 Clear
53559/2/253/2024
Tender for supply and dedlivery of Stationery for finance department (revenue) Stationery
Chipata City Council Approval Simplified Bidding 2024-08-07 3 K6,675 Clear
37291/2/218/2024
REQUEST FOR QUOTATION NO: CTTI -RFQ-182-TENDER SUPPLY AND DELIVERY OF FLASH DISCS FOR THE EXAMS Computer Equipment | Training and Capacity Building
CHIPATA TRADES TRAINING INSTITUTE Awarded Simplified Bidding 2024-08-02 1 K1,300 Medium Single bidder
37291/2/207/2024
REQUEST FOR QUOTATION NO: CTTI - RFQ-174-TENDER SUPPLY AND DELIVERY OF STATIONERY FOR WINDOW 3 TRAINING MATERIALS. Electrical Supplies | Printing and Binding Services
CHIPATA TRADES TRAINING INSTITUTE Awarded Simplified Bidding 2024-07-29 3 K7,625 Clear
37291/2/201/2024
REQUEST FOR QUOTATION NO: CTTI-RFQ-170-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY Stationery
CHIPATA TRADES TRAINING INSTITUTE Awarded Simplified Bidding 2024-07-25 2 K2,870 Low Low competition
27333/2/175/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY AND COMMODITIES FOR CETA REVIEW, TRADITIONAL LEADERS MEETING, HEALTH CARE WORKERS TRAINING AND INTERNAL AUDIT Stationery | Training and Capacity Building
Eastern Provincial Health Office Evaluation Simplified Bidding 2024-07-24 2 K113,142 Medium Low competition Price spread
105487/2/7/2026
TENER FOR SUPPY AND DELIVERY OF VISITOR OFFICE CHAIRS Office Furniture
ZAMBIA CORRECTIONAL SERVICE EASTERN REGION HEADQUARTERS Evaluation Simplified Bidding N/A 3 K14,000 Low Low competition
Bid table

Related opened bid records

10 bids
Bid ID Tender Supplier Value Analysis Entity Status
141596
27333/2/235/2024 TENDER FOR SUPPLY AND DELIVERY OF TONER
I.P. HOME AND OFFICE FURNISHERS K1,302,080 None Eastern Provincial Health Office Approval
142393
27333/2/236/2024 TENDER FOR SUPPLY AND DELIVERY OF TONERS
I.P. HOME AND OFFICE FURNISHERS K398,610 None Eastern Provincial Health Office Evaluation
123588
27333/2/175/2024 TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY AND COMMODITIES FOR CETA REVIEW, TRADITIONAL LEADERS MEETING, HEALTH CARE WORKERS TRAINING AND INTERNAL AUDIT
I.P. HOME AND OFFICE FURNISHERS K113,142 Significant Price Difference (Percentage Difference) Eastern Provincial Health Office Evaluation
143706
62907/2/41/2024 Tender for the supply and delivery of office furniture
I.P. HOME AND OFFICE FURNISHERS K12,600 Single Bidder Chipata College of Nursing and Midwifery Evaluation
394941
105487/2/7/2026 TENER FOR SUPPY AND DELIVERY OF VISITOR OFFICE CHAIRS
I.P. HOME AND OFFICE FURNISHERS K11,000 None ZAMBIA CORRECTIONAL SERVICE EASTERN REGION HEADQUARTERS Evaluation
125041
37291/2/207/2024 REQUEST FOR QUOTATION NO: CTTI - RFQ-174-TENDER SUPPLY AND DELIVERY OF STATIONERY FOR WINDOW 3 TRAINING MATERIALS.
I.P. HOME AND OFFICE FURNISHERS K7,625 None CHIPATA TRADES TRAINING INSTITUTE Awarded
145277
27332/2/121/2024 PROCUREMENT OF STATIONERY AT CHIPATA CENTRAL HOSPITAL UNDER USER FEES- LEVY
I.P. HOME AND OFFICE FURNISHERS K7,400 Single Bidder Chipata Central Hospital Evaluation
128242
53559/2/253/2024 Tender for supply and dedlivery of Stationery for finance department (revenue)
I.P. HOME AND OFFICE FURNISHERS K6,325 None Chipata City Council Approval
123581
37291/2/201/2024 REQUEST FOR QUOTATION NO: CTTI-RFQ-170-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
I.P. HOME AND OFFICE FURNISHERS K2,460 None CHIPATA TRADES TRAINING INSTITUTE Awarded
126567
37291/2/218/2024 REQUEST FOR QUOTATION NO: CTTI -RFQ-182-TENDER SUPPLY AND DELIVERY OF FLASH DISCS FOR THE EXAMS
I.P. HOME AND OFFICE FURNISHERS K1,300 Single Bidder CHIPATA TRADES TRAINING INSTITUTE Awarded