Procurement Watch
Procuring entity profile
Civil Service Comission
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.
4
Tenders
9
Bids opened
K243,917
Total positive bid value
0
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
4 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 37716/2/62/2025 |
REQUEST FOR QUOTATION FOR A CORE i7 LAPTOP
Computer Equipment
|
Civil Service Comission | Evaluation | Simplified Bidding | 2025-02-28 | 2 | K72,232 | Low Low competition |
| 37716/2/39/2024 |
REQUEST FOR PROCUREMENT OF ELECTRICALS FOR OFFICE MAINTENANCE
Building Maintenance | Electrical Maintenance
|
Civil Service Comission | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K12,412 | Low Low competition |
| 37716/2/37/2024 | Civil Service Comission | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K20,205 | Low Low competition | |
| 37716/2/38/2024 |
REQUEST FOR PROCUREMENT OF CLEANING MATERIAL
Building Maintenance | Cleaning Services
|
Civil Service Comission | Evaluation | Simplified Bidding | 2024-08-09 | 3 | K24,942 | Clear |
Bid table
9 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 195196 |
37716/2/62/2025
REQUEST FOR QUOTATION FOR A CORE i7 LAPTOP
|
LISIMA COMPUTER LIMITED | K72,232 | None | Civil Service Comission | Evaluation |
| 194825 |
37716/2/62/2025
REQUEST FOR QUOTATION FOR A CORE i7 LAPTOP
|
kennway trading | K44,600 | None | Civil Service Comission | Evaluation |
| 128771 |
37716/2/38/2024
REQUEST FOR PROCUREMENT OF CLEANING MATERIAL
|
SEMPAS ENTERPRISES LIMITED | K24,942 | None | Civil Service Comission | Evaluation |
| 128637 |
37716/2/38/2024
REQUEST FOR PROCUREMENT OF CLEANING MATERIAL
|
TRUE HOPE ENTERPRISES | K21,451 | None | Civil Service Comission | Evaluation |
| 129387 |
37716/2/37/2024
REQUEST FOR QUOTATIONS FOR PROCUREMENT OF STATIONERY
|
LEMACOMZ ENTERPRISES LIMITED | K20,205 | None | Civil Service Comission | Evaluation |
| 129382 |
37716/2/37/2024
REQUEST FOR QUOTATIONS FOR PROCUREMENT OF STATIONERY
|
JAHID TRADING | K19,890 | None | Civil Service Comission | Evaluation |
| 128108 |
37716/2/38/2024
REQUEST FOR PROCUREMENT OF CLEANING MATERIAL
|
LESCHI INVESTMENTS LIMITED | K18,810 | None | Civil Service Comission | Evaluation |
| 129431 |
37716/2/39/2024
REQUEST FOR PROCUREMENT OF ELECTRICALS FOR OFFICE MAINTENANCE
|
SEMPAS ENTERPRISES LIMITED | K12,412 | None | Civil Service Comission | Evaluation |
| 128748 |
37716/2/39/2024
REQUEST FOR PROCUREMENT OF ELECTRICALS FOR OFFICE MAINTENANCE
|
AJEK ENTERPRISES LTD | K9,375 | None | Civil Service Comission | Evaluation |