Procurement Watch
Bidding company profile
PRENAM 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.
2
Tenders
2
Bids opened
K61,309,000
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
2 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 25234/2/37/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS
Building Maintenance | Chemicals
|
Livingstone Central Hospital | Approval | Simplified Bidding | 2024-07-22 | 3 | K104,107,000 | Clear |
| 25204/2/1088/2024 |
Tender for the Supply and Delivery of tonner catridge and bonded paper(south)
Building Maintenance | Electrical Supplies
|
Southern Water and Sanitation Company Limited | Awarded | Simplified Bidding | 2024-07-18 | 3 | K1,155 | Low Zero or missing bid value |
Bid table
2 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 122551 |
25234/2/37/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
PRENAM GENERAL DEALERS | K61,309,000 | None | Livingstone Central Hospital | Approval |
| 120992 |
25204/2/1088/2024
Tender for the Supply and Delivery of tonner catridge and bonded paper(south)
|
PRENAM GENERAL DEALERS | K0 | None | Southern Water and Sanitation Company Limited | Awarded |