LEOCHA GENERAL DEALERS LIMITED

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.

9 tenders Tender participation

K11,918,000 Maximum bid

8 Watch-flagged tenders

0 Zero or missing bid values

9 Tenders

9 Bids opened

K12,153,655 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

9 tenders

Reference	Tender	Entity	Status	Method	Deadline	Bids	Max bid	Watch flags
19546/2/1635/2026	PROCUREMENT OF STATIONERY-TOURISM Stationery \| Travel and Tourism Services	Provincial Administration Lusaka	Evaluation	Simplified Bidding	2026-07-02	1	K18,115	Medium Single bidder
81376/2/204/2024	TENDER FOR THE SUPPLY OF ELECTRICAL AND PLUMBING MATERIALS FOR MAINTENANCE DEPARTMENT	Kafue General Hospital	Approval	Simplified Bidding	2024-10-08	2	K29,800	Low Low competition
81376/2/197/2024	TENDER FOR THE SUPPLY OF ATTIRES FOR THE COMMEMORATION OF MENTAL HEALTH DAY	Kafue General Hospital	Approval	Simplified Bidding	2024-09-30	2	K6,850	Low Low competition
27204/2/95/2024	TENDER FOR THE PURCHASE OF CLEANING MATERIALS FOR KAFUE CATCHMENT Chemicals \| Sanitation Services	WATER RESOURCES MANAGEMENT AUTHORITY	Approval	Simplified Bidding	2024-09-13	1	K15,300	Medium Single bidder
5907/2/2040/2024	REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024 Chemicals \| Construction Materials	ZESCO LIMITED	Cancelled	Simplified Bidding	2024-09-09	4	K82,750	Medium Price spread Cancelled
38277/2/52/2024	LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER Computer Equipment	Lusaka Provincial Health Office	Evaluation	Simplified Bidding	2024-08-13	7	K149,700	Medium Price spread
60657/2/104/2024	Supply and Delivery of Stationery for the Department of SME Printing Services \| Stationery	Ministry of Small and Medium Enterprise Development	Approval	Simplified Bidding	2024-08-12	3	K43,526	Clear
87098/2/164/2024	Tender for the supply and delivery of stationery for Nursing Department	University Teaching Hospitals- Eye Hospital	Evaluation	Simplified Bidding	2024-08-09	2	K3,922	Low Low competition
38277/2/47/2024	LPHO-CDC/PSU/255/2024 SUPPLY AND DELIVERY OF ANTI VIRUS APPLICATION PACKAGES AND MEGA STORAGE LICENSES Security Services \| Security Systems	Lusaka Provincial Health Office	Evaluation	Simplified Bidding	2024-08-06	4	K32,118,000	Medium Price spread

Bid table

Related opened bid records

9 bids

Bid ID	Tender	Supplier	Value	Analysis	Entity	Status
127496	38277/2/47/2024 LPHO-CDC/PSU/255/2024 SUPPLY AND DELIVERY OF ANTI VIRUS APPLICATION PACKAGES AND MEGA STORAGE LICENSES	LEOCHA GENERAL DEALERS LIMITED	K11,918,000	None	Lusaka Provincial Health Office	Evaluation
141741	5907/2/2040/2024 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024	LEOCHA GENERAL DEALERS LIMITED	K64,500	Significant Price Difference (Outliers)	ZESCO LIMITED	Cancelled
130583	38277/2/52/2024 LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER	LEOCHA GENERAL DEALERS LIMITED	K63,000	Significant Price Difference (Outliers)	Lusaka Provincial Health Office	Evaluation
127474	60657/2/104/2024 Supply and Delivery of Stationery for the Department of SME	LEOCHA GENERAL DEALERS LIMITED	K34,700	None	Ministry of Small and Medium Enterprise Development	Approval
147904	81376/2/204/2024 TENDER FOR THE SUPPLY OF ELECTRICAL AND PLUMBING MATERIALS FOR MAINTENANCE DEPARTMENT	LEOCHA GENERAL DEALERS LIMITED	K29,730	None	Kafue General Hospital	Approval
402816	19546/2/1635/2026 PROCUREMENT OF STATIONERY-TOURISM	LEOCHA GENERAL DEALERS LIMITED	K18,115	Single Bidder	Provincial Administration Lusaka	Evaluation
143577	27204/2/95/2024 TENDER FOR THE PURCHASE OF CLEANING MATERIALS FOR KAFUE CATCHMENT	LEOCHA GENERAL DEALERS LIMITED	K15,300	Single Bidder	WATER RESOURCES MANAGEMENT AUTHORITY	Approval
145300	81376/2/197/2024 TENDER FOR THE SUPPLY OF ATTIRES FOR THE COMMEMORATION OF MENTAL HEALTH DAY	LEOCHA GENERAL DEALERS LIMITED	K6,850	None	Kafue General Hospital	Approval
128289	87098/2/164/2024 Tender for the supply and delivery of stationery for Nursing Department	LEOCHA GENERAL DEALERS LIMITED	K3,460	None	University Teaching Hospitals- Eye Hospital	Evaluation