Procurement Watch
Procuring entity profile
Eastern Provincial Health Office
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.
23
Tenders
44
Bids opened
K21,245,779
Total positive bid value
4
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
23 tenders
Related tender records
Bid table
44 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 127153 |
27333/2/181/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED ENABLERS FOR MOTHER MENTORS
|
HAMIMU ENTERPRISES LIMITED | K4,668,750 | None | Eastern Provincial Health Office | Evaluation |
| 127144 |
27333/2/181/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED ENABLERS FOR MOTHER MENTORS
|
FEMI ENTERPRISES LIMITED | K2,925,000 | None | Eastern Provincial Health Office | Evaluation |
| 141596 |
27333/2/235/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER
|
I.P. HOME AND OFFICE FURNISHERS | K1,302,080 | None | Eastern Provincial Health Office | Approval |
| 141854 |
27333/2/235/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER
|
STATIONERY SOLUTIONS | K1,117,790 | None | Eastern Provincial Health Office | Approval |
| 124829 |
27333/1/173/2024
TENDER FOR SUPPLY, DELIVERY, INSTALLATIONS OF FITTING AND FIXTURES FOR THE COMPLETION OF NYABVIOMBO CLINIC
|
Milchip limited | K1,025,530 | Significant Price Difference (Outliers) | Eastern Provincial Health Office | Awarded |
| 143217 |
27333/2/237/2024
TENDER FOR SUPPLY AND DELIVERY OF 26 LAPTOP COMPUTERS
|
NATKOS DISTRIBUTORS LIMITED | K969,020 | None | Eastern Provincial Health Office | Evaluation |
| 128348 |
27333/2/183/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HIV/SYPHILIS UPDATED DUAL DAR REGISTER
|
HAMIMU ENTERPRISES LIMITED | K867,000 | Single Bidder | Eastern Provincial Health Office | Evaluation |
| 124582 |
27333/1/173/2024
TENDER FOR SUPPLY, DELIVERY, INSTALLATIONS OF FITTING AND FIXTURES FOR THE COMPLETION OF NYABVIOMBO CLINIC
|
MUSP-WORKS LIMITED | K810,439 | None | Eastern Provincial Health Office | Awarded |
| 143141 |
27333/2/237/2024
TENDER FOR SUPPLY AND DELIVERY OF 26 LAPTOP COMPUTERS
|
BESTROC ZAMBIA LIMITED | K799,240 | None | Eastern Provincial Health Office | Evaluation |
| 124919 |
27333/1/173/2024
TENDER FOR SUPPLY, DELIVERY, INSTALLATIONS OF FITTING AND FIXTURES FOR THE COMPLETION OF NYABVIOMBO CLINIC
|
SAHATAJE BUSINESS SERVICES LIMITED | K791,405 | None | Eastern Provincial Health Office | Awarded |
| 141826 |
27333/2/235/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER
|
Nokamu Enterprises Limited | K695,500 | None | Eastern Provincial Health Office | Approval |
| 143042 |
27333/2/237/2024
TENDER FOR SUPPLY AND DELIVERY OF 26 LAPTOP COMPUTERS
|
LIMBRO SUPPLIERS | K676,000 | None | Eastern Provincial Health Office | Evaluation |
| 124378 |
27333/1/173/2024
TENDER FOR SUPPLY, DELIVERY, INSTALLATIONS OF FITTING AND FIXTURES FOR THE COMPLETION OF NYABVIOMBO CLINIC
|
LIMONE ENTERPRISES LIMITED | K674,487 | None | Eastern Provincial Health Office | Awarded |
| 143321 |
27333/2/237/2024
TENDER FOR SUPPLY AND DELIVERY OF 26 LAPTOP COMPUTERS
|
MERRIFIELD RESOURCES LIMITED | K588,900 | None | Eastern Provincial Health Office | Evaluation |
| 126976 |
27333/2/180/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED APRONS FOR TRAINING HCW’S IN CAB-LA
|
SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED | K472,000 | Single Bidder | Eastern Provincial Health Office | Evaluation |
| 142393 |
27333/2/236/2024
TENDER FOR SUPPLY AND DELIVERY OF TONERS
|
I.P. HOME AND OFFICE FURNISHERS | K398,610 | None | Eastern Provincial Health Office | Evaluation |
| 141319 |
27333/2/234/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY AND OFFICE EQUIPMENT FOR THE SECRETARY
|
ABBY BYTES CORP INVESTMENTS LIMITED | K309,400 | None | Eastern Provincial Health Office | Evaluation |
| 141410 |
27333/2/234/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY AND OFFICE EQUIPMENT FOR THE SECRETARY
|
PRUMOTEC ENTERPRISES LIMITED | K291,175 | None | Eastern Provincial Health Office | Evaluation |
| 142543 |
27333/2/236/2024
TENDER FOR SUPPLY AND DELIVERY OF TONERS
|
JEMITA ENTERPRISES | K276,000 | None | Eastern Provincial Health Office | Evaluation |
| 142486 |
27333/2/236/2024
TENDER FOR SUPPLY AND DELIVERY OF TONERS
|
KAVINIRA GENERAL DEALERS | K218,900 | None | Eastern Provincial Health Office | Evaluation |
| 142401 |
27333/2/236/2024
TENDER FOR SUPPLY AND DELIVERY OF TONERS
|
JUST WRITE STATIONERS | K185,350 | None | Eastern Provincial Health Office | Evaluation |
| 142542 |
27333/2/236/2024
TENDER FOR SUPPLY AND DELIVERY OF TONERS
|
PJ HOLDINGS LTD | K174,500 | None | Eastern Provincial Health Office | Evaluation |
| 141357 |
27333/2/234/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY AND OFFICE EQUIPMENT FOR THE SECRETARY
|
Grant Net Solutions Limited | K166,000 | None | Eastern Provincial Health Office | Evaluation |
| 125265 |
27333/2/177/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FULL MOTORCYCLE RIDER PROTECTIVE GEAR
|
BLACK MBEWE GENERAL DEALERS LIMITED | K142,500 | Significant Price Difference (Percentage Difference) | Eastern Provincial Health Office | Evaluation |
| 127142 |
27333/2/181/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED ENABLERS FOR MOTHER MENTORS
|
MUSHA GENERAL SUPPLIERS | K123,375 | None | Eastern Provincial Health Office | Evaluation |
| 123588 |
27333/2/175/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY AND COMMODITIES FOR CETA REVIEW, TRADITIONAL LEADERS MEETING, HEALTH CARE WORKERS TRAINING AND INTERNAL AUDIT
|
I.P. HOME AND OFFICE FURNISHERS | K113,142 | Significant Price Difference (Percentage Difference) | Eastern Provincial Health Office | Evaluation |
| 128113 |
27333/2/182/2024
TENDER FOR SUPPLY OF TYRES FOR BAX 8108, BAL 3381 AND TYRES AND BATTERY FOR BAD 3301
|
FAST WHEELS CENTRE LIMITED | K90,000 | Single Bidder | Eastern Provincial Health Office | Evaluation |
| 197727 |
27333/2/453/2025
TENDER FOR SUPPLY AND DELIVERY OF IEC MATERIALS FOR HIV PREVENTION PROGRAM
|
HAMIMU ENTERPRISES LIMITED | K39,845 | None | Eastern Provincial Health Office | Evaluation |
| 127128 |
27333/2/178/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY GUM BOOTS FOR MOTHER MENTORS
|
CALTON TRADING | K35,250 | None | Eastern Provincial Health Office | Evaluation |
| 197207 |
27333/2/453/2025
TENDER FOR SUPPLY AND DELIVERY OF IEC MATERIALS FOR HIV PREVENTION PROGRAM
|
MUSHA GENERAL SUPPLIERS | K35,050 | None | Eastern Provincial Health Office | Evaluation |
| 127151 |
27333/2/178/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY GUM BOOTS FOR MOTHER MENTORS
|
LIBERTY WEALTH ZAMBIA LIMITED | K30,000 | None | Eastern Provincial Health Office | Evaluation |
| 197488 |
27333/2/453/2025
TENDER FOR SUPPLY AND DELIVERY OF IEC MATERIALS FOR HIV PREVENTION PROGRAM
|
SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED | K26,040 | None | Eastern Provincial Health Office | Evaluation |
| 122235 |
27333/2/172/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADMINISTRATION
|
MUSHA GENERAL SUPPLIERS | K25,300 | None | Eastern Provincial Health Office | Evaluation |
| 148614 |
27333/3/244/2024
TENDER FOR SUPPLY OF BANNER AND ATTIRE FOR INDEPENDENCE DAY CELEBRATION
|
SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED | K23,875 | None | Eastern Provincial Health Office | Evaluation |
| 147997 |
27333/2/240/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER AND EXTENTION CABLES FOR THE SECRETARY
|
OMUZU GENERAL DEALERS | K23,700 | Single Bidder | Eastern Provincial Health Office | Evaluation |
| 397622 |
27333/2/767/2026
TENDER FOR THE SUPPLY AND BRANDING OF MEDIA JACKETS (VESTS) FOR NO TOBACCO DAY
|
ASTRAL MEDIA LIMITED | K22,750 | Single Bidder | Eastern Provincial Health Office | Evaluation |
| 122203 |
27333/2/172/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADMINISTRATION
|
MJ THAN GENERAL DEALERS AND CONTRACTORS | K22,100 | None | Eastern Provincial Health Office | Evaluation |
| 148626 |
27333/3/244/2024
TENDER FOR SUPPLY OF BANNER AND ATTIRE FOR INDEPENDENCE DAY CELEBRATION
|
MUSHA GENERAL SUPPLIERS | K21,775 | None | Eastern Provincial Health Office | Evaluation |
| 148590 |
27333/3/244/2024
TENDER FOR SUPPLY OF BANNER AND ATTIRE FOR INDEPENDENCE DAY CELEBRATION
|
HAMIMU ENTERPRISES LIMITED | K19,350 | None | Eastern Provincial Health Office | Evaluation |
| 123354 |
27333/2/175/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY AND COMMODITIES FOR CETA REVIEW, TRADITIONAL LEADERS MEETING, HEALTH CARE WORKERS TRAINING AND INTERNAL AUDIT
|
MUSHA GENERAL SUPPLIERS | K17,671 | Significant Price Difference (Percentage Difference) | Eastern Provincial Health Office | Evaluation |
| 122421 |
27333/2/172/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADMINISTRATION
|
SILVERLINE STA-TECH | K13,800 | None | Eastern Provincial Health Office | Evaluation |
| 141420 |
27333/2/233/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE SECRETATRY
|
mikalile trading limited | K10,980 | Single Bidder | Eastern Provincial Health Office | Evaluation |
| 397863 |
27333/2/768/2026
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR PRETESTING OF SBC FLIPBOOK
|
JUST WRITE STATIONERS | K6,200 | Single Bidder | Eastern Provincial Health Office | Evaluation |
| 125467 |
27333/2/177/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FULL MOTORCYCLE RIDER PROTECTIVE GEAR
|
EXTREME MOTORS | K0 | Significant Price Difference (Percentage Difference) | Eastern Provincial Health Office | Evaluation |