Procurement Watch
Procuring entity profile
Dental Training School
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.
18
Tenders
30
Bids opened
K1,463,379
Total positive bid value
1
High watch tenders
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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
18 tenders
Related tender records
Bid table
30 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 146390 |
32199/2/131/2024
TENDER TO PROCURE SERVICES TO SUPPLY AND INSTALL SOLAR WATER PUMP AND ASSOCIATED COMPONENTS AT DENTAL TRAINING SCHOOL
|
Davis and Shirtliff | K132,240 | Single Bidder | Dental Training School | Evaluation |
| 148733 |
32199/2/145/2024
TENDER TO PROCURE SERVICES FOR SUPPLY AND INSTALLATION OF SOLAR WATER PUMPAND ASSOCIATED COMPONENTS AT DENTAL TRAINING SCHOOLCom
|
Davis and Shirtliff | K132,240 | Single Bidder | Dental Training School | Approval |
| 127781 |
32199/2/117/2024
Tender for supply and delivery of consumables for the clinic
|
rucker logistics | K102,731 | None | Dental Training School | Approval |
| 127754 |
32199/2/117/2024
Tender for supply and delivery of consumables for the clinic
|
MEDIPAIGE MEDICAL LIMITED | K100,580 | None | Dental Training School | 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 |
| 125950 |
32199/2/110/2024
TENDER FOR SUPPLY AND DELIVERY OF ATTIRE FOR 2024 AGRICULTURAL AND COMMERCIAL SHOW
|
NAKACHI ENTERPRISES (2008) LIMITED | K76,050 | None | Dental Training School | Approval |
| 125749 |
32199/2/108/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE AT DENTAL TRAINING SCHOOL
|
Gift world limited | K75,500 | None | Dental Training School | Approval |
| 125983 |
32199/2/110/2024
TENDER FOR SUPPLY AND DELIVERY OF ATTIRE FOR 2024 AGRICULTURAL AND COMMERCIAL SHOW
|
CHIBALALA INVESTMENTS LIMITED | K74,755 | None | Dental Training School | Approval |
| 128159 |
32199/2/118/2024
TENDER FOR SUPPLY AND DELIVERY OF DENTAL LIGNOCAINE FOR THE CLINIC AT DENTAL TRAINING SCHOOL.
|
ARTEMIS PHARMACEUTICALS ZAMBIA LTD | K68,150 | None | Dental Training School | Approval |
| 125956 |
32199/2/110/2024
TENDER FOR SUPPLY AND DELIVERY OF ATTIRE FOR 2024 AGRICULTURAL AND COMMERCIAL SHOW
|
KUKU'S BOUTIQUE LIMITED | K56,920 | None | Dental Training School | Approval |
| 125800 |
32199/2/110/2024
TENDER FOR SUPPLY AND DELIVERY OF ATTIRE FOR 2024 AGRICULTURAL AND COMMERCIAL SHOW
|
SPIDEN GENERAL DEALERS | K50,165 | None | Dental Training School | Approval |
| 129494 |
32199/2/118/2024
TENDER FOR SUPPLY AND DELIVERY OF DENTAL LIGNOCAINE FOR THE CLINIC AT DENTAL TRAINING SCHOOL.
|
Sanjivani Pharmaceuticals Limited | K48,833 | None | Dental Training School | Approval |
| 148217 |
32199/2/141/2024
TENDER FOR SUPPLY AND DELIVERY OF WATER TANKS AT DENTAL TRAINING SCHOOL
|
ESSO GENERAL SUPPLY LIMITED | K43,784 | Single Bidder | Dental Training School | Approval |
| 128799 |
32199/2/118/2024
TENDER FOR SUPPLY AND DELIVERY OF DENTAL LIGNOCAINE FOR THE CLINIC AT DENTAL TRAINING SCHOOL.
|
lusaka pharmaceutical ltd. | K42,300 | None | Dental Training School | Approval |
| 124512 |
32199/2/108/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE AT DENTAL TRAINING SCHOOL
|
Penmarks Limited | K38,250 | None | Dental Training School | Approval |
| 128309 |
32199/2/118/2024
TENDER FOR SUPPLY AND DELIVERY OF DENTAL LIGNOCAINE FOR THE CLINIC AT DENTAL TRAINING SCHOOL.
|
EASY DENT-MED SUPPLIER AND GENERAL DEALERS | K37,882 | None | Dental Training School | Approval |
| 127756 |
32199/2/116/2024
TENDER FOR SUPLLY AND DELIVERY OF REAR TANK GUARD RAIL MATERIALS AT DENTAL TRAINING SCHOOL
|
G.M.C IMPORT AND EXPORT LIMITED | K37,025 | Significant Price Difference (Percentage Difference) | Dental Training School | Approval |
| 148239 |
32199/2/144/2024
TENDER TO PROCURE SERVICES FOR ASSESS, REPAIR, TEST
|
ERRAND BUSINESS SOLUTIONS | K35,151 | Single Bidder | Dental Training School | Approval |
| 124999 |
32199/2/107/2024
TENDER FOR SUPPLY AND DELIVERY OF EXAMINATION GLOVES AT DENTAL TRAINING SCHOOL
|
Sanjivani Pharmaceuticals Limited | K34,104 | None | Dental Training School | Approval |
| 142599 |
32199/3/128/2024
Tender for supply and delivery of tyres
|
Tyreking Enterprises limited | K27,362 | None | Dental Training School | Approval |
| 124296 |
32199/2/107/2024
TENDER FOR SUPPLY AND DELIVERY OF EXAMINATION GLOVES AT DENTAL TRAINING SCHOOL
|
Karibu Pharmaceuticals Limited | K25,000 | None | Dental Training School | Approval |
| 143318 |
32199/2/130/2024
Tender for supply and delivery of Office Tables
|
Gift world limited | K24,000 | Single Bidder | Dental Training School | Approval |
| 143721 |
32199/3/128/2024
Tender for supply and delivery of tyres
|
AUTOMOTIVE EQUIPMENT LIMITED | K19,700 | None | Dental Training School | Approval |
| 127784 |
32199/2/116/2024
TENDER FOR SUPLLY AND DELIVERY OF REAR TANK GUARD RAIL MATERIALS AT DENTAL TRAINING SCHOOL
|
Nkosamasa Enterprise | K18,907 | Significant Price Difference (Percentage Difference) | Dental Training School | Approval |
| 125982 |
32199/2/113/2024
TENDER FOR SUPPLY AND DELIVERY OF HOT PLATES AND FLORESCENT TUBES AT DENTAL TRAINING SCHOOL.
|
TRUE HOPE ENTERPRISES | K16,875 | Single Bidder | Dental Training School | Approval |
| 126082 |
32199/2/114/2024
TENDER FOR SUPPLY AND DELIVERY OF MEALS FOR AGRICULTURE AND COMMERCIAL SHOW AT DENTAL TRAINING SCHOOL
|
Tamweza events and general dealers | K15,930 | Single Bidder | Dental Training School | Approval |
| 122402 |
32199/2/104/2024
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS TO REPAIR BUNKER BEDS AND LOCKERS AT DENTAL TRAINING SCHOOL
|
ABICOL TRADING AND GENERAL DEALERS LTD | K9,200 | Single Bidder | Dental Training School | Evaluation |
| 126725 |
32199/2/112/2024
TENDER TO PROCURE SERVICES FOR PAINTING SERVICES AT DENTAL TRAINING SCHOOL.
|
MERNEST ENTERPRISE LIMITED | K8,415 | Single Bidder | Dental Training School | Approval |
| 125831 |
32199/2/110/2024
TENDER FOR SUPPLY AND DELIVERY OF ATTIRE FOR 2024 AGRICULTURAL AND COMMERCIAL SHOW
|
ZAMBIA BATA SHOE COMPANY PLC | K7,000 | Significant Price Difference (Outliers) | Dental Training School | Approval |
| 146290 |
32199/2/132/2024
TENDER FOR SUPPLY AND DELIVERY OF CHARCOAL FOR STUDENTS' HOSTELS' AT DENTAL TRAINING SCHOOL
|
TRUE HOPE ENTERPRISES | K5,720 | Single Bidder | Dental Training School | Evaluation |