KAVINIRA GENERAL DEALERS

Procurement Watch Bidding company profile

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.

Bidding company profile Aggregated from related tender and bid records.

7 tenders Tender participation

K4,536,000 Maximum bid

4 Watch-flagged tenders

0 Zero or missing bid values

7 Tenders

7 Bids opened

K5,262,685 Total positive bid value

0 High watch tenders

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Tender table

7 tenders

Reference	Tender	Entity	Status	Method	Deadline	Bids	Max bid	Watch flags
54083/2/155/2025	TENDER FOR THE SUPPLY OF STATIONERY -MAR Stationery	St Francis Hospital	Evaluation	Simplified Bidding	2025-03-05	1	K77,210	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
76286/2/39/2024	TENDER FOR THE SUPPLY AND DELIVERY OF TONNER UNDER COAG - LDHO/SN/058/2024	Lundazi District Health Office	Evaluation	Simplified Bidding	2024-09-10	1	K4,536,000	Medium Single bidder
53559/2/246/2024	Tender for Supply of Stationery for Public Health Medical Supplies \| Printing Services	Chipata City Council	Approval	Simplified Bidding	2024-08-02	1	K7,625	Medium Single bidder
37296/2/37/2024	TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY TO CHIPATA COLLEGE OF EDUCATION Stationery	CHIPATA COLLEGE OF EDUCATION	Evaluation	Simplified Bidding	2024-08-02	4	K339,750	Clear
54083/2/47/2024	Supply and delivery of stationery to the hospital Medical Supplies \| Printing Services	ST FRANCIS HOSPITAL	Evaluation	Simplified Bidding	2024-07-29	4	K61,820	Clear
83955/2/9/2024	Procurement inquiry for Stationery Items	Sinda District Health Office	Evaluation	Simplified Bidding	2024-07-25	1	K133,875	Medium Single bidder

Bid table

7 bids

Bid ID	Tender	Supplier	Value	Analysis	Entity	Status
141992	76286/2/39/2024 TENDER FOR THE SUPPLY AND DELIVERY OF TONNER UNDER COAG - LDHO/SN/058/2024	KAVINIRA GENERAL DEALERS	K4,536,000	Single Bidder	Lundazi District Health Office	Evaluation
126697	37296/2/37/2024 TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY TO CHIPATA COLLEGE OF EDUCATION	KAVINIRA GENERAL DEALERS	K231,600	None	CHIPATA COLLEGE OF EDUCATION	Evaluation
142486	27333/2/236/2024 TENDER FOR SUPPLY AND DELIVERY OF TONERS	KAVINIRA GENERAL DEALERS	K218,900	None	Eastern Provincial Health Office	Evaluation
123042	83955/2/9/2024 Procurement inquiry for Stationery Items	KAVINIRA GENERAL DEALERS	K133,875	Single Bidder	Sinda District Health Office	Evaluation
197115	54083/2/155/2025 TENDER FOR THE SUPPLY OF STATIONERY -MAR	KAVINIRA GENERAL DEALERS	K77,210	Single Bidder	St Francis Hospital	Evaluation
122979	54083/2/47/2024 Supply and delivery of stationery to the hospital	KAVINIRA GENERAL DEALERS	K57,475	None	ST FRANCIS HOSPITAL	Evaluation
126817	53559/2/246/2024 Tender for Supply of Stationery for Public Health	KAVINIRA GENERAL DEALERS	K7,625	Single Bidder	Chipata City Council	Approval