Procurement Watch
Bidding company profile
JORECK SUPPLIERS
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.
8
Tenders
8
Bids opened
K1,215,099
Total positive bid value
1
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
8 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 32076/2/731/2025 |
Tender for the supply and delivery of Cleaning materials for CSFD
Building Maintenance | Stationery
|
Cabinet Office | Approval | Simplified Bidding | 2025-03-06 | 3 | K35,969 | Clear |
| 28896/2/1103/2024 | The University of Zambia | Evaluation | Simplified Bidding | 2024-09-27 | 3 | K61,708 | Clear | |
| 85470/2/333/2024 | UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL | Approval | Simplified Bidding | 2024-09-10 | 3 | K42,800 | Clear | |
| 85470/2/268/2024 | UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL | Cancelled | Simplified Bidding | 2024-08-07 | 2 | K88,850 | High Low competition Price spread | |
| 28896/2/703/2024 |
Tender for the Supply of Stationery for Postgraduate Department in the School of Medicine.
Medical Supplies | Printing Services
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-07-30 | 3 | K7,500 | Clear |
| 47289/2/372/2024 |
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADGEN
Media and Advertising Services | Stationery
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-07-30 | 2 | K946,250 | Low Low competition |
| 85470/2/245/2024 | UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL | Approval | Simplified Bidding | 2024-07-30 | 2 | K33,900 | Low Low competition | |
| 32185/2/277/2024 |
supply and delivery of Electrical materials and Accessories
Building Maintenance | Construction Materials
|
Levy Mwanawasa University Teaching Hospital | Approval | Simplified Bidding | 2024-07-24 | 1 | K15,665 | Medium Single bidder |
Bid table
8 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 125358 |
47289/2/372/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADGEN
|
JORECK SUPPLIERS | K946,250 | None | Ministry of Justice | Evaluation |
| 128256 |
85470/2/268/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MAINTENANCE ELECTRICAL
|
JORECK SUPPLIERS | K88,850 | Significant Price Difference (Percentage Difference) | UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL | Cancelled |
| 144765 |
28896/2/1103/2024
Invitation to Tender for the Supply and Delivery of Stationery and Toners to be used during Examinations for the 2023/2024 Academic Year
|
JORECK SUPPLIERS | K47,415 | None | The University of Zambia | Evaluation |
| 141925 |
85470/2/333/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY HISP
|
JORECK SUPPLIERS | K42,800 | None | UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL | Approval |
| 197350 |
32076/2/731/2025
Tender for the supply and delivery of Cleaning materials for CSFD
|
JORECK SUPPLIERS | K35,969 | None | Cabinet Office | Approval |
| 125357 |
85470/2/245/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
JORECK SUPPLIERS | K30,650 | None | UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL | Approval |
| 123378 |
32185/2/277/2024
supply and delivery of Electrical materials and Accessories
|
JORECK SUPPLIERS | K15,665 | Single Bidder | Levy Mwanawasa University Teaching Hospital | Approval |
| 124744 |
28896/2/703/2024
Tender for the Supply of Stationery for Postgraduate Department in the School of Medicine.
|
JORECK SUPPLIERS | K7,500 | None | The University of Zambia | Evaluation |