Neshik 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.

5 tenders Tender participation

K12,848 Maximum bid

5 Watch-flagged tenders

0 Zero or missing bid values

5 Tenders

5 Bids opened

K38,506 Total positive bid value

0 High watch tenders

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Tender table

5 tenders

Reference	Tender	Entity	Status	Method	Deadline	Bids	Max bid	Watch flags
91580/2/30/2025	PROCUREMENT OF REFRESHMENTS FOR WOMENS/YOUTH DAY COMEMMORATION	Mwense District Hospital	Evaluation	Simplified Bidding	2025-03-06	1	K2,838	Medium Single bidder
91580/2/29/2025	PREOCUREMENT OF CHITENGE MATERIAL FOR WOMEN'S DAY COMMEMERATION	Mwense District Hospital	Awaiting Bid Opening	Simplified Bidding	2025-03-06	1	K3,800	Medium Single bidder
20240/2/565/2025	Request (RFQ-0119 to supply freshments for youth day celebrations to Luapula Provincial Administration(Water Dev)	Provincial Administration Luapula Province	Evaluation	Simplified Bidding	2025-03-03	2	K10,920	Low Low competition
41454/2/157/2024	Tender for the supply and delivery of fire training uniforms and stationery Civil Works \| Firefighting Equipment	Mansa Municipal Council	Approval	Simplified Bidding	2024-10-09	1	K8,100	Medium Single bidder
20240/2/262/2024	REQUEST(RFQ 0569) SUPPLY OF CLEANING MATERIALS TO PROVINCIAL ADMIN Building Maintenance \| Chemicals	Provincial Administration Luapula Province	Evaluation	Simplified Bidding	2024-10-04	2	K12,848	Low Low competition

Bid table

5 bids

Bid ID	Tender	Supplier	Value	Analysis	Entity	Status
147299	20240/2/262/2024 REQUEST(RFQ 0569) SUPPLY OF CLEANING MATERIALS TO PROVINCIAL ADMIN	Neshik General Dealers	K12,848	None	Provincial Administration Luapula Province	Evaluation
194006	20240/2/565/2025 Request (RFQ-0119 to supply freshments for youth day celebrations to Luapula Provincial Administration(Water Dev)	Neshik General Dealers	K10,920	None	Provincial Administration Luapula Province	Evaluation
148646	41454/2/157/2024 Tender for the supply and delivery of fire training uniforms and stationery	Neshik General Dealers	K8,100	Single Bidder	Mansa Municipal Council	Approval
197430	91580/2/29/2025 PREOCUREMENT OF CHITENGE MATERIAL FOR WOMEN'S DAY COMMEMERATION	Neshik General Dealers	K3,800	Single Bidder	Mwense District Hospital	Awaiting Bid Opening
197466	91580/2/30/2025 PROCUREMENT OF REFRESHMENTS FOR WOMENS/YOUTH DAY COMEMMORATION	Neshik General Dealers	K2,838	Single Bidder	Mwense District Hospital	Evaluation