Procurement Watch
Procuring entity profile
Chipili Town Council
Tender activity, bidding patterns, value coverage, and watch signals for this procuring entity.
Generated from the local Procurement Watch export. Counts and flags are screening aids for follow-up, not final findings.
19
Tenders
33
Bids opened
K2,663,403
Total positive bid value
2
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
19 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 45079/2/197/2025 |
Tender for Supply of Golf T-Shirts and Banner
Printing and Binding Services | Printing Services
|
Chipili Town Council | Evaluation | Simplified Bidding | 2025-03-07 | 2 | K15,200 | Low Low competition |
| 45079/2/162/2024 |
Tender for Supply of Refreshments and other Accessories
Hospitality and Accommodation | Stationery
|
Chipili Town Council | Approval | Simplified Bidding | 2024-10-10 | 2 | K15,805 | Low Low competition |
| 45079/2/161/2024 | Chipili Town Council | Approval | Simplified Bidding | 2024-10-10 | 2 | K19,350 | Low Low competition | |
| 45079/2/159/2024 | Chipili Town Council | Cancelled | Simplified Bidding | 2024-10-09 | 2 | K18,720 | Medium Low competition Cancelled | |
| 45079/2/160/2024 |
Tender for Supply of Refreshments and other Accessories
Hospitality and Accommodation | Travel and Tourism Services
|
Chipili Town Council | Cancelled | Simplified Bidding | 2024-10-09 | 2 | K19,350 | Medium Low competition Cancelled |
| 45079/2/156/2024 |
Tender for Supply of 02 Car Batteries 650 12v N 70
Electrical Maintenance | Electrical Supplies
|
Chipili Town Council | Approval | Direct Bidding | 2024-10-07 | 1 | K5,790 | High Single bidder Non-competitive method |
| 45079/2/154/2024 |
Tender for Supply of Meals and Refreshments
Event Management Services | Hospitality and Accommodation
|
Chipili Town Council | Approval | Simplified Bidding | 2024-09-12 | 1 | K13,541 | Medium Single bidder |
| 45079/2/151/2024 |
Tender for Supply of Meals and Refreshments
Hospitality and Accommodation
|
Chipili Town Council | Approval | Simplified Bidding | 2024-09-12 | 1 | K1,450 | Medium Single bidder |
| 45079/2/152/2024 |
Tender for Supply of Refreshments
Hospitality and Accommodation | Travel and Tourism Services
|
Chipili Town Council | Approval | Simplified Bidding | 2024-09-09 | 1 | K3,520 | Medium Single bidder |
| 45079/2/135/2024 |
Tender for Supply of Electrical, Plumbing materials and Tools
Building Maintenance | Construction
|
Chipili Town Council | Approval | Direct Bidding | 2024-08-08 | 1 | K8,800 | High Single bidder Non-competitive method |
| 45079/2/134/2024 |
Tender for Supply and Delivery of Relax Centre Furniture, Capital Materials and Entertainment Equipment
Fixtures and Fittings | Health Facilities Construction
|
Chipili Town Council | Awarded | Simplified Bidding | 2024-08-02 | 2 | K189,464 | Low Low competition |
| 45079/2/131/2024 |
Tender for supply and delivery of equipment and office furniture for Kamami maternity wing
Fixtures and Fittings | Health Facilities Construction
|
Chipili Town Council | Evaluation | Simplified Bidding | 2024-08-01 | 2 | K207,810 | Low Low competition |
| 45079/2/132/2024 |
Tender for supply and delivery of equipment and office furniture to mwenda primary school computer laboratory
Computer Equipment | Electrical Supplies
|
Chipili Town Council | Awarded | Simplified Bidding | 2024-08-01 | 3 | K521,000 | Clear |
| 45079/2/133/2024 |
Tender for Supply of Identity Cards and Reflectors
Electrical Supplies | Security Systems
|
Chipili Town Council | Awarded | Simplified Bidding | 2024-07-31 | 3 | K18,120 | Clear |
| 45079/2/127/2024 | Chipili Town Council | Awarded | Simplified Bidding | 2024-07-29 | 2 | K10,360 | Low Low competition | |
| 45079/2/123/2024 |
Tender for Supply and Delivery of 75 Desks to Mumbwe Ward
Fixtures and Fittings | Office Furniture
|
Chipili Town Council | Awarded | Simplified Bidding | 2024-07-25 | 1 | K135,000 | Medium Single bidder |
| 45079/2/122/2024 |
Tender for Supply and Delivery of Tank and Timber
Civil Works | Construction
|
Chipili Town Council | Awarded | Simplified Bidding | 2024-07-25 | 2 | K32,470 | Low Low competition |
| 45079/2/121/2024 |
Tender for Supply of Stationery
Stationery
|
Chipili Town Council | Awarded | Simplified Bidding | 2024-07-22 | 1 | K7,280 | Medium Single bidder |
| 45079/2/278/2026 |
Tender for Supply of One Laptop
Computer Equipment
|
Chipili Town Council | Approval | Simplified Bidding | N/A | 2 | K26,000 | Low Low competition |
Bid table
33 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 126306 |
45079/2/132/2024
Tender for supply and delivery of equipment and office furniture to mwenda primary school computer laboratory
|
FRACHAMS INVESTMENTS LIMITED | K521,000 | None | Chipili Town Council | Awarded |
| 126343 |
45079/2/132/2024
Tender for supply and delivery of equipment and office furniture to mwenda primary school computer laboratory
|
JECHIMA SUPPLIERS AND GENERAL TRADING LIMITED | K437,700 | None | Chipili Town Council | Awarded |
| 126542 |
45079/2/132/2024
Tender for supply and delivery of equipment and office furniture to mwenda primary school computer laboratory
|
NATHOPE ZAMBIA LIMITED | K400,000 | None | Chipili Town Council | Awarded |
| 126537 |
45079/2/131/2024
Tender for supply and delivery of equipment and office furniture for Kamami maternity wing
|
MOREN INVESTMENTS LIMITED | K207,810 | None | Chipili Town Council | Evaluation |
| 126378 |
45079/2/131/2024
Tender for supply and delivery of equipment and office furniture for Kamami maternity wing
|
JONEDA CONSTRUCTION AND SUPPLY LIMITED | K194,950 | None | Chipili Town Council | Evaluation |
| 127223 |
45079/2/134/2024
Tender for Supply and Delivery of Relax Centre Furniture, Capital Materials and Entertainment Equipment
|
MORIFOX GENERAL DEALERS | K189,464 | None | Chipili Town Council | Awarded |
| 127208 |
45079/2/134/2024
Tender for Supply and Delivery of Relax Centre Furniture, Capital Materials and Entertainment Equipment
|
MICKLEY GENERAL DEALERS | K188,662 | None | Chipili Town Council | Awarded |
| 123862 |
45079/2/123/2024
Tender for Supply and Delivery of 75 Desks to Mumbwe Ward
|
Shavic Investments limited | K135,000 | Single Bidder | Chipili Town Council | Awarded |
| 123964 |
45079/2/122/2024
Tender for Supply and Delivery of Tank and Timber
|
MORIFOX GENERAL DEALERS | K32,470 | None | Chipili Town Council | Awarded |
| 123944 |
45079/2/122/2024
Tender for Supply and Delivery of Tank and Timber
|
MICKLEY GENERAL DEALERS | K31,880 | None | Chipili Town Council | Awarded |
| 394157 |
45079/2/278/2026
Tender for Supply of One Laptop
|
GRACTRESS ENTERPRISES | K26,000 | None | Chipili Town Council | Approval |
| 394139 |
45079/2/278/2026
Tender for Supply of One Laptop
|
AMC SUPPLIERS AND GENERAL DEALERS | K23,000 | None | Chipili Town Council | Approval |
| 148726 |
45079/2/160/2024
Tender for Supply of Refreshments and other Accessories
|
Bukam Enterprises Limited | K19,350 | None | Chipili Town Council | Cancelled |
| 149160 |
45079/2/161/2024
Tender for Supply of 78 Shirts
|
Bukam Enterprises Limited | K19,350 | None | Chipili Town Council | Approval |
| 148664 |
45079/2/159/2024
Tender for Supply of 78 Shirts
|
MICKLEY GENERAL DEALERS | K18,720 | None | Chipili Town Council | Cancelled |
| 149146 |
45079/2/161/2024
Tender for Supply of 78 Shirts
|
MICKLEY GENERAL DEALERS | K18,720 | None | Chipili Town Council | Approval |
| 126169 |
45079/2/133/2024
Tender for Supply of Identity Cards and Reflectors
|
SEPTUPLE WAYS GENERAL SUPPLIERS | K18,120 | None | Chipili Town Council | Awarded |
| 126216 |
45079/2/133/2024
Tender for Supply of Identity Cards and Reflectors
|
Dosig Genaral Dealers | K17,050 | None | Chipili Town Council | Awarded |
| 148710 |
45079/2/159/2024
Tender for Supply of 78 Shirts
|
Bukam Enterprises Limited | K15,805 | None | Chipili Town Council | Cancelled |
| 149166 |
45079/2/162/2024
Tender for Supply of Refreshments and other Accessories
|
Bukam Enterprises Limited | K15,805 | None | Chipili Town Council | Approval |
| 197711 |
45079/2/197/2025
Tender for Supply of Golf T-Shirts and Banner
|
ELITIENCE ENTERPRISES | K15,200 | None | Chipili Town Council | Evaluation |
| 126159 |
45079/2/133/2024
Tender for Supply of Identity Cards and Reflectors
|
ELITIENCE ENTERPRISES | K15,000 | None | Chipili Town Council | Awarded |
| 148687 |
45079/2/160/2024
Tender for Supply of Refreshments and other Accessories
|
MICKLEY GENERAL DEALERS | K13,903 | None | Chipili Town Council | Cancelled |
| 149144 |
45079/2/162/2024
Tender for Supply of Refreshments and other Accessories
|
MICKLEY GENERAL DEALERS | K13,903 | None | Chipili Town Council | Approval |
| 197707 |
45079/2/197/2025
Tender for Supply of Golf T-Shirts and Banner
|
Dosig Genaral Dealers | K13,800 | None | Chipili Town Council | Evaluation |
| 142538 |
45079/2/154/2024
Tender for Supply of Meals and Refreshments
|
Shavic Investments limited | K13,541 | Single Bidder | Chipili Town Council | Approval |
| 124793 |
45079/2/127/2024
Tender for supply of assorted stationery and refreshments
|
DANNY NGANDWE GENERAL DEALERS | K10,360 | None | Chipili Town Council | Awarded |
| 124791 |
45079/2/127/2024
Tender for supply of assorted stationery and refreshments
|
BRIGHTER VISION AND GENERAL SERVICES | K10,000 | None | Chipili Town Council | Awarded |
| 129189 |
45079/2/135/2024
Tender for Supply of Electrical, Plumbing materials and Tools
|
JAMALADINHI GENERAL DEALERS LIMITED | K8,800 | Single Bidder | Chipili Town Council | Approval |
| 122594 |
45079/2/121/2024
Tender for Supply of Stationery
|
GOLISI GENERAL DEALERS | K7,280 | Single Bidder | Chipili Town Council | Awarded |
| 147819 |
45079/2/156/2024
Tender for Supply of 02 Car Batteries 650 12v N 70
|
TOPTECH ENTERPRISES LIMITED | K5,790 | Single Bidder | Chipili Town Council | Approval |
| 141658 |
45079/2/152/2024
Tender for Supply of Refreshments
|
JAMALADINHI GENERAL DEALERS LIMITED | K3,520 | Single Bidder | Chipili Town Council | Approval |
| 142518 |
45079/2/151/2024
Tender for Supply of Meals and Refreshments
|
Shavic Investments limited | K1,450 | Single Bidder | Chipili Town Council | Approval |