Procurement Watch
Bidding company profile
SAALYS AGENCIES
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.
5
Tenders
5
Bids opened
K104,427
Total positive bid value
0
High watch tenders
Graph
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
5 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 34324/2/229/2024 |
TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A
Computer Equipment | Printing Services
|
St. Mawaggali Trades Training Institute | Evaluation | Simplified Bidding | 2024-09-30 | 4 | K18,246 | Clear |
| 34324/2/211/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF TONER
Chemicals | Computer Equipment
|
St. Mawaggali Trades Training Institute | Evaluation | Simplified Bidding | 2024-09-12 | 2 | K50,542 | Low Low competition |
| 25204/2/1092/2024 | Southern Water and Sanitation Company Limited | Evaluation | Simplified Bidding | 2024-07-24 | 1 | K9,347 | Medium Single bidder | |
| 25204/2/1090/2024 |
Tender to Supply and Deliver Toners and Other Stationery for Admin and Registry Offices - Choma HQ
Computer Equipment | Printing Services
|
Southern Water and Sanitation Company Limited | Awarded | Simplified Bidding | 2024-07-23 | 2 | K53,546 | Low Low competition |
| 25204/2/1091/2024 | Southern Water and Sanitation Company Limited | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K8,360 | Medium Single bidder |
Bid table
5 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 143093 |
34324/2/211/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER
|
SAALYS AGENCIES | K37,400 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 123015 |
25204/2/1090/2024
Tender to Supply and Deliver Toners and Other Stationery for Admin and Registry Offices - Choma HQ
|
SAALYS AGENCIES | K35,720 | None | Southern Water and Sanitation Company Limited | Awarded |
| 144784 |
34324/2/229/2024
TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A
|
SAALYS AGENCIES | K13,600 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 122978 |
25204/2/1092/2024
Tender for the supply and delivery of stationery ( central region)
|
SAALYS AGENCIES | K9,347 | Single Bidder | Southern Water and Sanitation Company Limited | Evaluation |
| 122754 |
25204/2/1091/2024
Tender for the supply of stationery ( central region)
|
SAALYS AGENCIES | K8,360 | Single Bidder | Southern Water and Sanitation Company Limited | Evaluation |