Procurement Watch
Bidding company profile
KAUKAN SERVICES 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.
4
Tenders
4
Bids opened
K665,810
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
4 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 34771/2/205/2024 |
PROCUREMENT OF MATERIALS FOR PRESSURE METERING POINTS
Construction | Drilling and Boreholes
|
Mulonga Water Supply and Sanitation Company Limited | Evaluation | Simplified Bidding | 2024-10-02 | 3 | K152,580 | Clear |
| 23569/2/396/2024 |
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS
Building Maintenance | Construction
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-27 | 4 | K168,418 | Clear |
| 34771/2/194/2024 |
PROCUREMENT OF POLY PIPES
Building Maintenance | Chemicals
|
Mulonga Water Supply and Sanitation Company Limited | Approval | Simplified Bidding | 2024-09-25 | 3 | K22,500 | Clear |
| 23569/2/318/2024 |
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HALLS OF RESIDENCE -DOS
Building Maintenance | Construction
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-08-07 | 4 | K606,346 | Medium Price spread |
Bid table
4 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 128185 |
23569/2/318/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HALLS OF RESIDENCE -DOS
|
KAUKAN SERVICES LIMITED | K442,466 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 144612 |
23569/2/396/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS
|
KAUKAN SERVICES LIMITED | K122,220 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 146097 |
34771/2/205/2024
PROCUREMENT OF MATERIALS FOR PRESSURE METERING POINTS
|
KAUKAN SERVICES LIMITED | K78,624 | None | Mulonga Water Supply and Sanitation Company Limited | Evaluation |
| 144278 |
34771/2/194/2024
PROCUREMENT OF POLY PIPES
|
KAUKAN SERVICES LIMITED | K22,500 | None | Mulonga Water Supply and Sanitation Company Limited | Approval |