Procurement Watch
Bidding company profile
lucden general dealers
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.
3
Tenders
3
Bids opened
K188,318,800
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
3 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 41459/2/10/2024 |
SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS
Building Maintenance | Construction
|
Mansa General Hospital | Approval | Simplified Bidding | 2024-10-09 | 3 | K93,482,200 | Medium Price spread |
| 41459/2/6/2024 |
PROCUREMENT OF 3336 YELLOW AND BLACK BIN LINERS
Building Maintenance | Cleaning Services
|
Mansa General Hospital | Approval | Simplified Bidding | 2024-08-02 | 3 | K127,956,000 | Medium Price spread |
| 66308/2/265/2026 |
HP Tower Computer
Computer Equipment
|
Copperbelt Provincial Administration | Approval | Simplified Bidding | N/A | 3 | K248,500 | Low Low competition |
Bid table
3 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 125748 |
41459/2/6/2024
PROCUREMENT OF 3336 YELLOW AND BLACK BIN LINERS
|
lucden general dealers | K94,595,600 | None | Mansa General Hospital | Approval |
| 147858 |
41459/2/10/2024
SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS
|
lucden general dealers | K93,482,200 | None | Mansa General Hospital | Approval |
| 394779 |
66308/2/265/2026
HP Tower Computer
|
lucden general dealers | K241,000 | None | Copperbelt Provincial Administration | Approval |