Procurement Watch
Bidding company profile
NAMULA 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.
10
Tenders
10
Bids opened
K120,955
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
10 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 51035/2/1343/2026 | National Prosecution Authority | Evaluation | Simplified Bidding | 2026-06-18 | 1 | K6,330 | Medium Single bidder | |
| 100727/2/7/2024 | Ministry of Tourism - Mosi-Oa-Tunya Region (Department of National Parks and Wildlife) | Evaluation | Simplified Bidding | 2024-10-07 | 1 | K7,425 | Medium Single bidder | |
| 39639/2/244/2024 | KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K52,700 | Medium Low competition Price spread | |
| 39639/2/239/2024 | KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-09-12 | 1 | K25,200 | Medium Single bidder | |
| 75975/2/901/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-09-12 | 3 | K1,150 | Clear | |
| 92430/2/1/2024 | Limulunga District Health Office | Approval | Simplified Bidding | 2024-09-10 | 3 | K4,770 | Clear | |
| 39552/2/35/2024 |
SUPPLY AND DELIVERY OF TONER CARTRIDGES
Computer Equipment | Printing Services
|
Western Water Supply and Sanitation Company Limited | Awarded | Simplified Bidding | 2024-08-08 | 2 | K29,860 | Low Low competition |
| 75975/2/704/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K7,400 | Clear | |
| 48249/2/531/2024 | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation | Simplified Bidding | 2024-07-26 | 1 | K6,205 | Medium Single bidder | |
| 48249/2/530/2024 |
TENDER FOR THE PROCUREMENT OF TONER CARTRIGES FOR THE DEPARTMENT OF LABOR IN MONGU-WESTERN PROVINCE
Computer Equipment | Printing Services
|
PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation | Simplified Bidding | 2024-07-25 | 1 | K6,100 | Medium Single bidder |
Bid table
10 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 146296 |
39639/2/244/2024
Office materials(stationery)CDF funds kalabo central
|
NAMULA GENERAL DEALERS | K28,375 | Significant Price Difference (Percentage Difference) | KALABO TOWN COUNCIL | Evaluation |
| 128692 |
39552/2/35/2024
SUPPLY AND DELIVERY OF TONER CARTRIDGES
|
NAMULA GENERAL DEALERS | K28,000 | None | Western Water Supply and Sanitation Company Limited | Awarded |
| 142736 |
39639/2/239/2024
Stationery for the department of social welfare.
|
NAMULA GENERAL DEALERS | K25,200 | Single Bidder | KALABO TOWN COUNCIL | Evaluation |
| 147428 |
100727/2/7/2024
Procurement of Office Stationery for DNPW Mongu Office
|
NAMULA GENERAL DEALERS | K7,425 | Single Bidder | Ministry of Tourism - Mosi-Oa-Tunya Region (Department of National Parks and Wildlife) | Evaluation |
| 127090 |
75975/2/704/2024
Tender for the supply and delivery of Date stamps for kalabo local court
|
NAMULA GENERAL DEALERS | K7,400 | None | JUDICIARY OF ZAMBIA | Evaluation |
| 397538 |
51035/2/1343/2026
Tender for the supply and delivery of stationery for the third quarter for NPA Mongu Office
|
NAMULA GENERAL DEALERS | K6,330 | Single Bidder | National Prosecution Authority | Evaluation |
| 124356 |
48249/2/531/2024
TENDER FOR THE PROCUREMENT OF STATIONERY UNDER PROVINCIAL ADMINISTRATION
|
NAMULA GENERAL DEALERS | K6,205 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 124026 |
48249/2/530/2024
TENDER FOR THE PROCUREMENT OF TONER CARTRIGES FOR THE DEPARTMENT OF LABOR IN MONGU-WESTERN PROVINCE
|
NAMULA GENERAL DEALERS | K6,100 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 141620 |
92430/2/1/2024
Procurement of stationery for the DHO
|
NAMULA GENERAL DEALERS | K4,770 | None | Limulunga District Health Office | Approval |
| 142184 |
75975/2/901/2024
Tender for the supply of Date stamp and flash disk for the local Courts- Mongu
|
NAMULA GENERAL DEALERS | K1,150 | None | JUDICIARY OF ZAMBIA | Evaluation |