Procurement Watch
Procuring entity profile
Drug Enforcement Commission
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.
15
Tenders
29
Bids opened
K10,379,668
Total positive bid value
3
High watch tenders
Graph
Monthly tender activity
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Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
15 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 20382/2/172/2024 |
SUPPLY AND DELIVERY OF SERVICE PARTS
Energy and Power Solutions | Motor Vehicle Parts
|
Drug Enforcement Commission | Evaluation | Simplified Bidding | 2024-10-09 | 2 | K164,605 | High Low competition Price spread |
| 20382/2/173/2024 |
SUPPLY AND INSTALLATION OF TARPAULIN
Building Maintenance | Civil Works
|
Drug Enforcement Commission | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K36,076 | Medium Single bidder |
| 20382/2/171/2024 |
supply and delivery of executive chairs
Fixtures and Fittings | Office Furniture
|
Drug Enforcement Commission | Approval | Direct Bidding | 2024-10-04 | 1 | K18,900 | High Single bidder Non-competitive method |
| 20382/2/166/2024 |
SUPPLY AND DELIVERY OF TYRES
Construction | Construction Materials
|
Drug Enforcement Commission | Evaluation | Simplified Bidding | 2024-10-02 | 4 | K37,889 | Medium Price spread |
| 20382/2/164/2024 |
SUPPLY AND DELIVERY OF TONER CARTRIDGES
Computer Equipment | Printing Services
|
Drug Enforcement Commission | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K287,761 | Low Low competition |
| 20382/2/161/2024 |
SUPPLY AND DELIVERY OF TONER CARTRIDGES
Computer Equipment | Electrical Supplies
|
Drug Enforcement Commission | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 20382/2/162/2024 |
SUPPLY AND DELIVERY OF BATTERIES AND ENGINE OIL
Chemicals | Energy and Power Solutions
|
Drug Enforcement Commission | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 20382/2/150/2024 |
COLOUR CHANGE FOR TOYOTA LANDCRIUSER
Civil Works | Fixtures and Fittings
|
Drug Enforcement Commission | Approval | Simplified Bidding | 2024-08-12 | 1 | K50,460 | Medium Single bidder |
| 20382/2/149/2024 |
Supply and Servicing of Fire Extinguishers
Building Maintenance | Civil Works
|
Drug Enforcement Commission | Evaluation | Simplified Bidding | 2024-08-02 | 1 | K5,800 | Medium Single bidder |
| 20382/2/148/2024 |
SUPPLY AND DELIVERY OF CLEANING MATERIALS
Building Maintenance | Cleaning Services
|
Drug Enforcement Commission | Evaluation | Simplified Bidding | 2024-08-01 | 3 | K185,648 | Clear |
| 20382/2/147/2024 |
Supply and Delivery of Drug Test Kits
Laboratory Equipment | Medical Equipment
|
Drug Enforcement Commission | Evaluation | Simplified Bidding | 2024-07-31 | 4 | K2,587,850 | Medium Price spread |
| 20382/2/145/2024 |
SUPPLY AND DELIVERY OF STATIONERY
Stationery
|
Drug Enforcement Commission | Approval | Simplified Bidding | 2024-07-29 | 5 | K2,825,480 | Medium Price spread |
| 20382/1/143/2024 |
CHANGE OF COLOUR FOR TOYOTA LANDCRUISER PICK UP
Electrical Maintenance | Transport and Logistics
|
Drug Enforcement Commission | Approval | Simplified Bidding | 2024-07-29 | 1 | K46,400 | Medium Single bidder |
| 20382/3/142/2024 |
SUPPLY AND DELIVERY OF BRANDED UNIFORMS
Printing Services
|
Drug Enforcement Commission | Evaluation | Simplified Bidding | 2024-07-25 | 3 | K36,460 | Clear |
| 20382/3/141/2024 |
SUPPLY AND DELIVERY OF BRANDED SHIRTS
Printing Services
|
Drug Enforcement Commission | Evaluation | Direct Bidding | 2024-07-22 | 1 | K9,604 | High Single bidder Non-competitive method |
Bid table
29 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 124935 |
20382/2/145/2024
SUPPLY AND DELIVERY OF STATIONERY
|
BOOKWORLD LIMITED | K2,825,480 | None | Drug Enforcement Commission | Approval |
| 125644 |
20382/2/147/2024
Supply and Delivery of Drug Test Kits
|
LABGALORE LTD | K2,587,850 | Significant Price Difference (Outliers) | Drug Enforcement Commission | Evaluation |
| 123583 |
20382/2/145/2024
SUPPLY AND DELIVERY OF STATIONERY
|
Penmarks Limited | K1,529,900 | None | Drug Enforcement Commission | Approval |
| 123663 |
20382/2/145/2024
SUPPLY AND DELIVERY OF STATIONERY
|
STATIONERY WORLD LIMITED | K1,012,280 | None | Drug Enforcement Commission | Approval |
| 143341 |
20382/2/164/2024
SUPPLY AND DELIVERY OF TONER CARTRIDGES
|
UNITECH INVESTMENTS LIMITED | K287,761 | None | Drug Enforcement Commission | Evaluation |
| 125219 |
20382/2/147/2024
Supply and Delivery of Drug Test Kits
|
MUKAMBO'S VALLEY INVESTMENTS LIMITED | K283,600 | None | Drug Enforcement Commission | Evaluation |
| 125201 |
20382/2/147/2024
Supply and Delivery of Drug Test Kits
|
LABCHEM DIAGNOSTICS ZAMBIA LIMITED | K266,584 | None | Drug Enforcement Commission | Evaluation |
| 143519 |
20382/2/164/2024
SUPPLY AND DELIVERY OF TONER CARTRIDGES
|
LIV PAPER TRAIL LIMITED | K234,695 | None | Drug Enforcement Commission | Evaluation |
| 125207 |
20382/2/147/2024
Supply and Delivery of Drug Test Kits
|
DALIP ENTERPRISES LIMITED | K219,790 | None | Drug Enforcement Commission | Evaluation |
| 126381 |
20382/2/148/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
LITE MAX BUSINESS SOLUTIONS | K185,648 | None | Drug Enforcement Commission | Evaluation |
| 148041 |
20382/2/172/2024
SUPPLY AND DELIVERY OF SERVICE PARTS
|
Delta Auto and Equipment Limited | K164,605 | Significant Price Difference (Percentage Difference) | Drug Enforcement Commission | Evaluation |
| 124418 |
20382/2/145/2024
SUPPLY AND DELIVERY OF STATIONERY
|
THE PRINT SHOP LIMITED | K130,360 | None | Drug Enforcement Commission | Approval |
| 126432 |
20382/2/148/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
NORTHSIDE SUPPLIES AND LOGISTICS LIMITED | K110,937 | None | Drug Enforcement Commission | Evaluation |
| 124018 |
20382/2/145/2024
SUPPLY AND DELIVERY OF STATIONERY
|
DALLAS STATIONERY LIMITED | K105,010 | None | Drug Enforcement Commission | Approval |
| 126340 |
20382/2/148/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
FASTWOOD BUSINESS VENTURES | K91,295 | None | Drug Enforcement Commission | Evaluation |
| 127805 |
20382/2/150/2024
COLOUR CHANGE FOR TOYOTA LANDCRIUSER
|
Status motors Limited | K50,460 | Single Bidder | Drug Enforcement Commission | Approval |
| 124007 |
20382/1/143/2024
CHANGE OF COLOUR FOR TOYOTA LANDCRUISER PICK UP
|
Autoguard Engineering Limited | K46,400 | Single Bidder | Drug Enforcement Commission | Approval |
| 144998 |
20382/2/166/2024
SUPPLY AND DELIVERY OF TYRES
|
AUTOWORLD LTD | K37,889 | None | Drug Enforcement Commission | Evaluation |
| 124096 |
20382/3/142/2024
SUPPLY AND DELIVERY OF BRANDED UNIFORMS
|
Evimeria Investments Limited | K36,460 | None | Drug Enforcement Commission | Evaluation |
| 148216 |
20382/2/173/2024
SUPPLY AND INSTALLATION OF TARPAULIN
|
Tents and Tarpaulins Limited | K36,076 | Single Bidder | Drug Enforcement Commission | Evaluation |
| 145850 |
20382/2/166/2024
SUPPLY AND DELIVERY OF TYRES
|
JOWEZI ENTERPRISES | K31,200 | None | Drug Enforcement Commission | Evaluation |
| 124116 |
20382/3/142/2024
SUPPLY AND DELIVERY OF BRANDED UNIFORMS
|
Teradek Trading Limited | K26,800 | None | Drug Enforcement Commission | Evaluation |
| 123427 |
20382/3/142/2024
SUPPLY AND DELIVERY OF BRANDED UNIFORMS
|
HOTPRINTS LIMITED | K24,476 | None | Drug Enforcement Commission | Evaluation |
| 146571 |
20382/2/171/2024
supply and delivery of executive chairs
|
THE PRINT SHOP LIMITED | K18,900 | Single Bidder | Drug Enforcement Commission | Approval |
| 145718 |
20382/2/166/2024
SUPPLY AND DELIVERY OF TYRES
|
A TO Z AUTOMOTIVE LIMITED | K11,808 | None | Drug Enforcement Commission | Evaluation |
| 121877 |
20382/3/141/2024
SUPPLY AND DELIVERY OF BRANDED SHIRTS
|
HOTPRINTS LIMITED | K9,604 | Single Bidder | Drug Enforcement Commission | Evaluation |
| 144808 |
20382/2/166/2024
SUPPLY AND DELIVERY OF TYRES
|
Tyreking Enterprises limited | K8,000 | None | Drug Enforcement Commission | Evaluation |
| 126373 |
20382/2/149/2024
Supply and Servicing of Fire Extinguishers
|
KWIKFIRE EXTINGUISHERS SERVICES | K5,800 | Single Bidder | Drug Enforcement Commission | Evaluation |
| 148188 |
20382/2/172/2024
SUPPLY AND DELIVERY OF SERVICE PARTS
|
KEYNES INVESTMENT LIMITED | K0 | Significant Price Difference (Percentage Difference) | Drug Enforcement Commission | Evaluation |