Procurement Watch
Bidding company profile
WORTHY 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.
8
Tenders
8
Bids opened
K603,983
Total positive bid value
1
High watch tenders
Graph
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
8 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 28896/2/1146/2024 | The University of Zambia | Evaluation | Simplified Bidding | 2024-10-08 | 3 | K17,400 | Clear | |
| 6621/2/121/2024 |
supply and delivery of refreshments and cleaning materials
Building Maintenance | Cleaning Services
|
Radiation Protection Authority | Cancelled | Simplified Bidding | 2024-08-12 | 3 | K466,020 | High Price spread Zero or missing bid value |
| 24350/2/173/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS
Chemicals | Printing Services
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-31 | 4 | K26,680 | Clear |
| 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 |
| 20778/2/241/2024 |
Stationery for OAG (PDI)
Stationery
|
Office of the Auditor General | Approval | Simplified Bidding | 2024-07-31 | 2 | K139,913 | Low Low competition |
| 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 |
| 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 |
Bid table
8 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 125752 |
5907/2/1629/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TONER HP 81A (CF281A) BLACK- MD/PROC/OS/1899/2024
|
WORTHY GENERAL DEALERS | K218,077 | None | ZESCO LIMITED | Approval |
| 125760 |
5907/2/1627/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TISSUE
|
WORTHY GENERAL DEALERS | K145,385 | None | ZESCO LIMITED | Evaluation |
| 125321 |
20778/2/241/2024
Stationery for OAG (PDI)
|
WORTHY GENERAL DEALERS | K110,129 | None | Office of the Auditor General | Approval |
| 123613 |
1892/2/538/2024
Supply and Delivery of Stationery for CDC
|
WORTHY GENERAL DEALERS | K52,681 | None | Ministry of Education | Evaluation |
| 122870 |
5907/2/1561/2024
PR: A01LR1058851, A01LR1058857 AND A01LR1058858 - BEING PURCHASE OF MATERIALS FOR MAINTENANCE WORKS.
|
WORTHY GENERAL DEALERS | K50,111 | None | ZESCO LIMITED | Evaluation |
| 125706 |
24350/2/173/2024
TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS
|
WORTHY GENERAL DEALERS | K15,000 | None | NATIONAL ASSEMBLY | Approval |
| 147140 |
28896/2/1146/2024
Tender for the Supply of Hardware for School of Public Health of the University of Zambia
|
WORTHY GENERAL DEALERS | K12,600 | None | The University of Zambia | Evaluation |
| 130181 |
6621/2/121/2024
supply and delivery of refreshments and cleaning materials
|
WORTHY GENERAL DEALERS | K0 | None | Radiation Protection Authority | Cancelled |