unitech general dealers

Procurement Watch Bidding company profile

unitech 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.
6 Tenders
6 Bids opened
K3,139,542 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

Related tender records

6 tenders
Reference Tender Entity Status Method Deadline Bids Max bid Watch flags
18931/2/221/2025
Assorted Cleaning Materials Building Maintenance | Chemicals
Ministry of Foreign Affairs Evaluation Simplified Bidding 2025-03-19 3 K230,800 Clear
31735/1/219/2024 Lusaka Water Supply and Sanitation Company Limited Approval Simplified Bidding 2024-08-06 3 K120,600 Clear
61018/2/223/2024
Tender for supply and delivery of Business Cards Printing and Binding Services | Printing Services
MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT Approval Direct Bidding 2024-08-06 1 K8,000 High Single bidder Non-competitive method
21981/2/66/2024
Tender for the Supply and Delivery of Laptops and Printer Computer Equipment | Electrical Supplies
CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED Evaluation Simplified Bidding 2024-07-31 2 K2,685,840 Low Low competition
32199/2/108/2024 Dental Training School Approval Simplified Bidding 2024-07-31 3 K98,610 Clear
21990/2/152/2024 Ministry of Agriculture Evaluation Simplified Bidding 2024-07-22 3 K25,590 Clear
Bid table

Related opened bid records

6 bids
Bid ID Tender Supplier Value Analysis Entity Status
126132
21981/2/66/2024 Tender for the Supply and Delivery of Laptops and Printer
unitech general dealers K2,685,840 None CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED Evaluation
200149
18931/2/221/2025 Assorted Cleaning Materials
unitech general dealers K222,800 None Ministry of Foreign Affairs Evaluation
127986
31735/1/219/2024 Tender for road cutting and reinstatement works in Lilanda
unitech general dealers K98,702 None Lusaka Water Supply and Sanitation Company Limited Approval
125966
32199/2/108/2024 TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE AT DENTAL TRAINING SCHOOL
unitech general dealers K98,610 None Dental Training School Approval
122395
21990/2/152/2024 Tender for the Supply and Delivery of Cleaning Materials for Department of Agriculture.
unitech general dealers K25,590 None Ministry of Agriculture Evaluation
127677
61018/2/223/2024 Tender for supply and delivery of Business Cards
unitech general dealers K8,000 Single Bidder MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT Approval