Procurement Watch
Procuring entity profile
Choma Municipal 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.
9
Tenders
12
Bids opened
K553,992
Total positive bid value
0
High watch tenders
Graph
Monthly tender activity
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Tender status mix
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Most frequent bidding companies
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Procurement methods
Tender table
9 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 36710/2/101/2024 |
Procurement of cleaning materials for the bus station
Building Maintenance | Cleaning Services
|
Choma Municipal Council | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 36710/1/100/2024 |
Procurement of Solar street Light,delivery and installation in Choma District
Civil Works | Electrical Supplies
|
Choma Municipal Council | Cancelled | Simplified Bidding | 2024-09-03 | 0 | N/A | Low Cancelled |
| 36710/2/84/2024 |
Procurement of burial booklet
Printing and Binding Services | Printing Services
|
Choma Municipal Council | Approval | Simplified Bidding | 2024-08-12 | 1 | K1,342 | Medium Single bidder |
| 36710/2/85/2024 |
PROCUREMENT OF DESKTOP COMPUTERS AND LAPTOP
Computer Equipment
|
Choma Municipal Council | Awarded | Simplified Bidding | 2024-08-09 | 2 | K48,100 | Low Low competition |
| 36710/2/82/2024 |
Tender for the procurement and supply of a work station for Finance
Computer Equipment | Fixtures and Fittings
|
Choma Municipal Council | Approval | Simplified Bidding | 2024-07-31 | 2 | K31,472 | Low Low competition |
| 36710/1/79/2024 |
Tender for the procurement of spare parts
Electrical Supplies | Power Backup Systems
|
Choma Municipal Council | Approval | Simplified Bidding | 2024-07-24 | 2 | K153,108 | Low Low competition |
| 36710/2/80/2024 |
TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP
Computer Equipment
|
Choma Municipal Council | Approval | Simplified Bidding | 2024-07-24 | 3 | K46,150 | Medium Price spread |
| 36710/2/81/2024 |
Procument of a Printer for Expenditure
Electrical Supplies | Printing and Binding Services
|
Choma Municipal Council | Approval | Simplified Bidding | 2024-07-24 | 1 | K18,200 | Medium Single bidder |
| 36710/2/78/2024 |
Tender for the procurement of PPE
Medical Equipment | Medical Supplies
|
Choma Municipal Council | Approval | Simplified Bidding | 2024-07-19 | 1 | K4,880 | Medium Single bidder |
Bid table
12 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 123327 |
36710/1/79/2024
Tender for the procurement of spare parts
|
Catex Construction and Supply Limited | K153,108 | None | Choma Municipal Council | Approval |
| 122649 |
36710/1/79/2024
Tender for the procurement of spare parts
|
kwalise enterprises | K145,450 | None | Choma Municipal Council | Approval |
| 128601 |
36710/2/85/2024
PROCUREMENT OF DESKTOP COMPUTERS AND LAPTOP
|
GOLDEN DIMES ENTERPRISE | K48,100 | None | Choma Municipal Council | Awarded |
| 122958 |
36710/2/80/2024
TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP
|
Samaritan Business General Dealers | K46,150 | None | Choma Municipal Council | Approval |
| 128620 |
36710/2/85/2024
PROCUREMENT OF DESKTOP COMPUTERS AND LAPTOP
|
MR HP COMPUTERS ZAMBIA LIMITED | K44,000 | None | Choma Municipal Council | Awarded |
| 123413 |
36710/2/80/2024
TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP
|
GOLDEN DIMES ENTERPRISE | K38,100 | None | Choma Municipal Council | Approval |
| 125090 |
36710/2/82/2024
Tender for the procurement and supply of a work station for Finance
|
Neptric Enterprises | K31,472 | None | Choma Municipal Council | Approval |
| 125710 |
36710/2/82/2024
Tender for the procurement and supply of a work station for Finance
|
mikalile trading limited | K23,188 | None | Choma Municipal Council | Approval |
| 122939 |
36710/2/81/2024
Procument of a Printer for Expenditure
|
Samaritan Business General Dealers | K18,200 | Single Bidder | Choma Municipal Council | Approval |
| 121428 |
36710/2/78/2024
Tender for the procurement of PPE
|
BUWAZ HARDWARE AND GENERAL DEALERS LIMITED | K4,880 | Single Bidder | Choma Municipal Council | Approval |
| 129724 |
36710/2/84/2024
Procurement of burial booklet
|
SHORTHORN PRINTERS LTD | K1,342 | Single Bidder | Choma Municipal Council | Approval |
| 122705 |
36710/2/80/2024
TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP
|
SBEITY COMPUTER LIMITED | K2 | None | Choma Municipal Council | Approval |