Procurement Watch
Bidding company profile
TALISTER TECH SOLUTIONS
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.
4
Tenders
4
Bids opened
K274,760
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
4 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 44286/2/181/2024 |
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY CLEANING MATERIALS - SSD
Building Maintenance | Civil Works
|
MINISTRY OF LABOUR AND SOCIAL SECURITY | Evaluation | Direct Bidding | 2024-09-13 | 1 | K8,980 | High Single bidder Non-competitive method |
| 47289/2/378/2024 |
being procurement of office printer for the office of PS-A
Computer Equipment | Stationery
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K70,000 | Clear |
| 19546/2/907/2024 |
Procurement of Field Hand Tools for DAM Maintenance for Water dev
Civil Works | Construction
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-07-24 | 3 | K91,000 | Clear |
| 19546/2/901/2024 | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-07-23 | 3 | K114,780 | Low Cancelled |
Bid table
4 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 122946 |
19546/2/901/2024
Procurement of Field Hand Tools DAM Maintenance for WATER DEV
|
TALISTER TECH SOLUTIONS | K114,780 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 123479 |
19546/2/907/2024
Procurement of Field Hand Tools for DAM Maintenance for Water dev
|
TALISTER TECH SOLUTIONS | K91,000 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 127783 |
47289/2/378/2024
being procurement of office printer for the office of PS-A
|
TALISTER TECH SOLUTIONS | K60,000 | None | Ministry of Justice | Evaluation |
| 143984 |
44286/2/181/2024
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY CLEANING MATERIALS - SSD
|
TALISTER TECH SOLUTIONS | K8,980 | Single Bidder | MINISTRY OF LABOUR AND SOCIAL SECURITY | Evaluation |