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
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent procuring entities
Graph
Procurement methods
Tender table
6 tenders
Related tender records
| 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 |
Tender for road cutting and reinstatement works in Lilanda
Civil Works | Construction
|
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 |
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE AT DENTAL TRAINING SCHOOL
Fixtures and Fittings | Office Furniture
|
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
6 bids
Related opened bid records
| 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 |