Procurement Watch
Bidding company profile
TRUE HOPE 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.
10
Tenders
10
Bids opened
K624,458
Total positive bid value
0
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent procuring entities
Graph
Procurement methods
Tender table
10 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 32199/2/132/2024 |
TENDER FOR SUPPLY AND DELIVERY OF CHARCOAL FOR STUDENTS' HOSTELS' AT DENTAL TRAINING SCHOOL
Chemicals | Sanitation Services
|
Dental Training School | Evaluation | Simplified Bidding | 2024-10-03 | 1 | K5,720 | Medium Single bidder |
| 37716/2/38/2024 |
REQUEST FOR PROCUREMENT OF CLEANING MATERIAL
Building Maintenance | Cleaning Services
|
Civil Service Comission | Evaluation | Simplified Bidding | 2024-08-09 | 3 | K24,942 | Clear |
| 32199/2/113/2024 |
TENDER FOR SUPPLY AND DELIVERY OF HOT PLATES AND FLORESCENT TUBES AT DENTAL TRAINING SCHOOL.
Electrical Supplies | Fixtures and Fittings
|
Dental Training School | Approval | Simplified Bidding | 2024-08-02 | 1 | K16,875 | Medium Single bidder |
| 5907/2/1629/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TONER HP 81A (CF281A) BLACK- MD/PROC/OS/1899/2024
Computer Equipment | Printing Services
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-31 | 3 | K232,615 | Clear |
| 30805/2/13/2024 |
Supply and Delivery of Operating System and External HDD
Computer Equipment
|
National Science and Technology Council | Awarded | Simplified Bidding | 2024-07-31 | 3 | K11,043 | Clear |
| 5907/2/1627/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF TISSUE
Livestock Supplies | Medical Equipment
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 3 | K186,923 | Clear |
| 20908/2/83/2024 | Chainama Hills College Hospital | Evaluation | Simplified Bidding | 2024-07-30 | 3 | K32,800 | Clear | |
| 1892/2/538/2024 |
Supply and Delivery of Stationery for CDC
Stationery
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-07-24 | 4 | K67,687 | Clear |
| 5907/2/1561/2024 |
PR: A01LR1058851, A01LR1058857 AND A01LR1058858 - BEING PURCHASE OF MATERIALS FOR MAINTENANCE WORKS.
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 2 | K51,497 | Low Low competition |
| 85752/2/29/2024 | Shibuyunji District Health Office | Awarded | Simplified Bidding | 2024-07-18 | 1 | K22,995 | Medium Single bidder |
Bid table
10 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 125939 |
5907/2/1629/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TONER HP 81A (CF281A) BLACK- MD/PROC/OS/1899/2024
|
TRUE HOPE ENTERPRISES | K232,615 | None | ZESCO LIMITED | Approval |
| 125942 |
5907/2/1627/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TISSUE
|
TRUE HOPE ENTERPRISES | K176,538 | None | ZESCO LIMITED | Evaluation |
| 123622 |
1892/2/538/2024
Supply and Delivery of Stationery for CDC
|
TRUE HOPE ENTERPRISES | K67,687 | None | Ministry of Education | Evaluation |
| 122912 |
5907/2/1561/2024
PR: A01LR1058851, A01LR1058857 AND A01LR1058858 - BEING PURCHASE OF MATERIALS FOR MAINTENANCE WORKS.
|
TRUE HOPE ENTERPRISES | K51,497 | None | ZESCO LIMITED | Evaluation |
| 121244 |
85752/2/29/2024
Tender for the Supply of Electrical fittings,Accessories and Building Products for Nampundwe R.HC and Sichobo R.H.C Shibuyunji District
|
TRUE HOPE ENTERPRISES | K22,995 | Single Bidder | Shibuyunji District Health Office | Awarded |
| 128637 |
37716/2/38/2024
REQUEST FOR PROCUREMENT OF CLEANING MATERIAL
|
TRUE HOPE ENTERPRISES | K21,451 | None | Civil Service Comission | Evaluation |
| 124718 |
20908/2/83/2024
RE: ENQUIRY NO 10791/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF AUTO WASHING POWDER AND FABRIC SOFTENER FOR LAUNDRY DEPARTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL
|
TRUE HOPE ENTERPRISES | K19,680 | None | Chainama Hills College Hospital | Evaluation |
| 125982 |
32199/2/113/2024
TENDER FOR SUPPLY AND DELIVERY OF HOT PLATES AND FLORESCENT TUBES AT DENTAL TRAINING SCHOOL.
|
TRUE HOPE ENTERPRISES | K16,875 | Single Bidder | Dental Training School | Approval |
| 125904 |
30805/2/13/2024
Supply and Delivery of Operating System and External HDD
|
TRUE HOPE ENTERPRISES | K9,400 | None | National Science and Technology Council | Awarded |
| 146290 |
32199/2/132/2024
TENDER FOR SUPPLY AND DELIVERY OF CHARCOAL FOR STUDENTS' HOSTELS' AT DENTAL TRAINING SCHOOL
|
TRUE HOPE ENTERPRISES | K5,720 | Single Bidder | Dental Training School | Evaluation |