Procurement Watch
Bidding company profile
Samaritan Business 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.
7
Tenders
7
Bids opened
K228,620
Total positive bid value
1
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
7 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 34324/2/173/2024 | St. Mawaggali Trades Training Institute | Awarded | Direct Bidding | 2024-08-01 | 1 | K1,032 | High Single bidder Non-competitive method | |
| 34324/2/163/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND EXTERNAL HARD DRIVE
Computer Equipment | Electrical Supplies
|
St. Mawaggali Trades Training Institute | Evaluation | Simplified Bidding | 2024-07-26 | 4 | K170,717 | Clear |
| 25196/2/278/2024 |
world water day celebration-2024 refresments
Cleaning Services | Consultancy Services
|
Provincial Administration - Southern Province | Evaluation | Simplified Bidding | 2024-07-25 | 1 | K10,588 | Medium Single bidder |
| 25196/2/274/2024 |
STATIONERY FOR REGISTRY
Stationery
|
Provincial Administration - Southern Province | Evaluation | Simplified Bidding | 2024-07-25 | 1 | K5,055 | Medium Single bidder |
| 36710/2/80/2024 |
TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP
Computer Equipment
|
Choma Municipal Council | Approval | Simplified Bidding | 2024-07-24 | 3 | K46,150 | Medium Price spread |
| 36710/2/81/2024 |
Procument of a Printer for Expenditure
Electrical Supplies | Printing and Binding Services
|
Choma Municipal Council | Approval | Simplified Bidding | 2024-07-24 | 1 | K18,200 | Medium Single bidder |
| 89631/2/64/2026 |
Procurement of food for patients
Other Goods and Services
|
Kalomo District Level One Hospital | Evaluation | Simplified Bidding | N/A | 1 | K21,845 | Medium Single bidder |
Bid table
7 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 123644 |
34324/2/163/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND EXTERNAL HARD DRIVE
|
Samaritan Business General Dealers | K125,750 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 122958 |
36710/2/80/2024
TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP
|
Samaritan Business General Dealers | K46,150 | None | Choma Municipal Council | Approval |
| 395718 |
89631/2/64/2026
Procurement of food for patients
|
Samaritan Business General Dealers | K21,845 | Single Bidder | Kalomo District Level One Hospital | Evaluation |
| 122939 |
36710/2/81/2024
Procument of a Printer for Expenditure
|
Samaritan Business General Dealers | K18,200 | Single Bidder | Choma Municipal Council | Approval |
| 123623 |
25196/2/278/2024
world water day celebration-2024 refresments
|
Samaritan Business General Dealers | K10,588 | Single Bidder | Provincial Administration - Southern Province | Evaluation |
| 123442 |
25196/2/274/2024
STATIONERY FOR REGISTRY
|
Samaritan Business General Dealers | K5,055 | Single Bidder | Provincial Administration - Southern Province | Evaluation |
| 126532 |
34324/2/173/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF OFFICE REFRESHMENTS
|
Samaritan Business General Dealers | K1,032 | Single Bidder | St. Mawaggali Trades Training Institute | Awarded |