Procurement Watch
Bidding company profile
SENIA ENTERPRISES
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.
13
Tenders
13
Bids opened
K155,908
Total positive bid value
1
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
13 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 85696/2/124/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-10 | 2 | K15,227 | Low Low competition | |
| 18931/2/146/2024 |
PROCUREMENT OF ASSORTED STAIONERY AND TONER CARTRIDGES
Printing Services | Stationery
|
Ministry of Foreign Affairs | Cancelled | Simplified Bidding | 2024-10-09 | 2 | K123,250 | High Low competition Price spread |
| 85696/2/119/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-08 | 2 | K8,460 | Low Low competition | |
| 85696/2/115/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-08 | 2 | K4,580 | Low Low competition | |
| 85696/2/117/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-08 | 4 | K3,854 | Clear | |
| 85696/2/121/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-10-08 | 2 | K7,400 | Low Low competition | |
| 44428/2/295/2024 |
Tender for the supply and delivery of protective Wear and Equipment for department of ZANIS
Security Services | Security Systems
|
Ministry of Information and Media | Cancelled | Simplified Bidding | 2024-10-04 | 3 | K6,350 | Low Cancelled |
| 7619/2/421/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K97,000 | Low Low competition | |
| 85696/2/80/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-07-26 | 1 | K4,400 | Medium Single bidder | |
| 85696/2/75/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-07-25 | 3 | K8,750 | Clear | |
| 85696/2/77/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-07-24 | 2 | K810 | Low Low competition | |
| 85696/2/72/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-07-23 | 2 | K3,880 | Medium Low competition Price spread | |
| 85696/2/73/2024 | Serenje District Hospital | Approval | Simplified Bidding | 2024-07-23 | 3 | K6,300 | Medium Price spread |
Bid table
13 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 125342 |
7619/2/421/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DJI MARVIC 3 CLASSIC SMART DRONE (RETENDER)-OSFP
|
SENIA ENTERPRISES | K90,000 | None | Ministry of Home Affairs | Evaluation |
| 148990 |
85696/2/124/2024
Tender for the supply of plumbing material for isolation ward
|
SENIA ENTERPRISES | K15,227 | None | Serenje District Hospital | Approval |
| 122238 |
85696/2/75/2024
Tender for the procurement of ,tropical adapter,electric kettle,date stamp, and office chair.
|
SENIA ENTERPRISES | K8,150 | None | Serenje District Hospital | Approval |
| 147917 |
85696/2/121/2024
Tender for the supply of office tables
|
SENIA ENTERPRISES | K7,000 | None | Serenje District Hospital | Approval |
| 147614 |
85696/2/119/2024
Tender for the supply of cleaning materials for serenje district hospital
|
SENIA ENTERPRISES | K6,769 | None | Serenje District Hospital | Approval |
| 146442 |
44428/2/295/2024
Tender for the supply and delivery of protective Wear and Equipment for department of ZANIS
|
SENIA ENTERPRISES | K6,150 | None | Ministry of Information and Media | Cancelled |
| 122267 |
85696/2/73/2024
Tender for the procurement of office fridge.
|
SENIA ENTERPRISES | K6,000 | None | Serenje District Hospital | Approval |
| 147617 |
85696/2/115/2024
Tender for the supply of non-medical equipment
|
SENIA ENTERPRISES | K4,580 | None | Serenje District Hospital | Approval |
| 123381 |
85696/2/80/2024
Tender for the procurement of electrical materials for the hospital
|
SENIA ENTERPRISES | K4,400 | Single Bidder | Serenje District Hospital | Approval |
| 122271 |
85696/2/72/2024
Tender for the procurement of proactive clothing.
|
SENIA ENTERPRISES | K3,880 | Significant Price Difference (Percentage Difference) | Serenje District Hospital | Approval |
| 147610 |
85696/2/117/2024
Tender for the supply of plumbing materials
|
SENIA ENTERPRISES | K3,017 | None | Serenje District Hospital | Approval |
| 123234 |
85696/2/77/2024
Tender for the procurement of drinks and water
|
SENIA ENTERPRISES | K735 | None | Serenje District Hospital | Approval |
| 148407 |
18931/2/146/2024
PROCUREMENT OF ASSORTED STAIONERY AND TONER CARTRIDGES
|
SENIA ENTERPRISES | K0 | Significant Price Difference (Percentage Difference) | Ministry of Foreign Affairs | Cancelled |