Procurement Watch
Procuring entity profile
Kafue District 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.
17
Tenders
36
Bids opened
K1,784,752
Total positive bid value
3
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
17 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 32422/2/318/2026 |
Laptop and Printer for Public Health
Computer Equipment
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2026-07-02 | 3 | K403,037 | Low Low competition |
| 32422/2/321/2026 |
Submissive Pump Accessories
Other Goods and Services
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2026-07-02 | 1 | K11,510 | Medium Single bidder |
| 32422/2/319/2026 |
Rapid Water Test Kits for Microbiological Analysis
Other Goods and Services
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2026-07-02 | 2 | K6,720 | Medium Low competition Price spread |
| 32422/2/320/2026 |
Tonner for Public Health
Other Goods and Services
|
Kafue District Health Office | Evaluation | Direct Bidding | 2026-07-02 | 1 | K4,500 | High Single bidder Non-competitive method |
| 32422/2/312/2026 |
Engine service and belt(s) replacement
Construction Materials
|
Kafue District Health Office | Evaluation | Direct Bidding | 2026-06-18 | 1 | K11,965 | High Single bidder Non-competitive method |
| 32422/2/130/2025 | Kafue District Health Office | Evaluation | Simplified Bidding | 2025-02-27 | 1 | K4,330 | Medium Single bidder | |
| 32422/2/132/2025 |
PURCHASE OF BANNER AND TSHIRTS - YOUTH DAY
Event Management Services | Media and Advertising Services
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2025-02-27 | 2 | K4,350 | Low Low competition |
| 32422/2/131/2025 | Kafue District Health Office | Evaluation | Simplified Bidding | 2025-02-26 | 1 | K68 | Medium Single bidder | |
| 32422/2/133/2025 |
Procurement of Medical Equipment
Electrical Supplies | Fixtures and Fittings
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2025-02-26 | 4 | K17,800 | Clear |
| 32422/2/87/2024 | Kafue District Health Office | Evaluation | Simplified Bidding | 2024-10-08 | 2 | K14,742 | Low Low competition | |
| 32422/2/86/2024 |
Procurement of Tyres
Motor Vehicle Parts | Transport and Logistics
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2024-10-03 | 2 | K20,484 | Low Low competition |
| 32422/2/84/2024 |
PROCUREMENT OF VEHICLE SERVICE PARTS AND LUBRICANTS SEPT
Civil Works | Fuel and Lubricants
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2024-09-10 | 2 | K36,070 | Low Low competition |
| 32422/2/82/2024 |
PROCUREMENT OF COLD CHAIN MATERIALS SEPT
Security Systems | Transport and Logistics
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2024-09-10 | 4 | K9,906 | Clear |
| 32422/2/63/2024 |
PROCUREMENT OF DEFECTIVE WASHE FITTINGS AT CHANYANYA
Civil Works | Fixtures and Fittings
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K28,029 | Clear |
| 32422/2/64/2024 |
PROCUREMENT OF DEFECTIVE WASHE FITTING AT OLD KABWEZA
Electrical Supplies | Fixtures and Fittings
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K32,425 | Clear |
| 32422/2/65/2024 |
PROCUREMENT OF DEFECTIVE WASHE FITTING AT SHIKOSWE
Building Maintenance | Fixtures and Fittings
|
Kafue District Health Office | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K38,024 | Clear |
| 32422/2/62/2024 |
SERVCING OF GRZ 817 CL
Audit Services | Civil Works
|
Kafue District Health Office | Evaluation | Direct Bidding | 2024-08-01 | 1 | K13,000 | High Single bidder Non-competitive method |
Bid table
36 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| Atrotech Trading ltd |
32422/2/318/2026
Laptop and Printer for Public Health
|
Single | K403,037 | None | Kafue District Health Office | Evaluation |
| MATRAY INVESTMENTS LIMITED |
32422/2/318/2026
Laptop and Printer for Public Health
|
Single | K402,766 | None | Kafue District Health Office | Evaluation |
| THIN-ICE GENERAL DEALING LIMITED |
32422/2/318/2026
Laptop and Printer for Public Health
|
Single | K402,650 | None | Kafue District Health Office | Evaluation |
| 127692 |
32422/2/65/2024
PROCUREMENT OF DEFECTIVE WASHE FITTING AT SHIKOSWE
|
EGO IT SOLUTIONS | K38,024 | None | Kafue District Health Office | Evaluation |
| 127711 |
32422/2/65/2024
PROCUREMENT OF DEFECTIVE WASHE FITTING AT SHIKOSWE
|
SWIFTTRADE CONNECT BUSINESS SOLUTIONS | K37,443 | None | Kafue District Health Office | Evaluation |
| 127608 |
32422/2/65/2024
PROCUREMENT OF DEFECTIVE WASHE FITTING AT SHIKOSWE
|
ELIMZH INVESTMENTS LTD | K36,277 | None | Kafue District Health Office | Evaluation |
| 141634 |
32422/2/84/2024
PROCUREMENT OF VEHICLE SERVICE PARTS AND LUBRICANTS SEPT
|
ERIDON INVESTMENTS LIMITED | K36,070 | None | Kafue District Health Office | Evaluation |
| 127713 |
32422/2/64/2024
PROCUREMENT OF DEFECTIVE WASHE FITTING AT OLD KABWEZA
|
SWIFTTRADE CONNECT BUSINESS SOLUTIONS | K32,425 | None | Kafue District Health Office | Evaluation |
| 127613 |
32422/2/64/2024
PROCUREMENT OF DEFECTIVE WASHE FITTING AT OLD KABWEZA
|
ELIMZH INVESTMENTS LTD | K31,910 | None | Kafue District Health Office | Evaluation |
| 127689 |
32422/2/64/2024
PROCUREMENT OF DEFECTIVE WASHE FITTING AT OLD KABWEZA
|
EGO IT SOLUTIONS | K31,824 | None | Kafue District Health Office | Evaluation |
| 127695 |
32422/2/63/2024
PROCUREMENT OF DEFECTIVE WASHE FITTINGS AT CHANYANYA
|
EGO IT SOLUTIONS | K28,029 | None | Kafue District Health Office | Evaluation |
| 127625 |
32422/2/63/2024
PROCUREMENT OF DEFECTIVE WASHE FITTINGS AT CHANYANYA
|
ELIMZH INVESTMENTS LTD | K27,655 | None | Kafue District Health Office | Evaluation |
| 127704 |
32422/2/63/2024
PROCUREMENT OF DEFECTIVE WASHE FITTINGS AT CHANYANYA
|
SWIFTTRADE CONNECT BUSINESS SOLUTIONS | K27,527 | None | Kafue District Health Office | Evaluation |
| 142704 |
32422/2/84/2024
PROCUREMENT OF VEHICLE SERVICE PARTS AND LUBRICANTS SEPT
|
SADHAT MUTAAWE | K26,850 | None | Kafue District Health Office | Evaluation |
| 146256 |
32422/2/86/2024
Procurement of Tyres
|
CARBON AUTO AND TYRE LIMITED | K20,484 | None | Kafue District Health Office | Evaluation |
| 193857 |
32422/2/133/2025
Procurement of Medical Equipment
|
ALLIANCE PHARMACEUTICALS LIMITED | K17,800 | None | Kafue District Health Office | Evaluation |
| 193788 |
32422/2/133/2025
Procurement of Medical Equipment
|
ENSUREMED EQUIPMENTS LIMITED | K17,470 | None | Kafue District Health Office | Evaluation |
| 146407 |
32422/2/86/2024
Procurement of Tyres
|
AUTOMOTIVE EQUIPMENT LIMITED | K17,432 | None | Kafue District Health Office | Evaluation |
| 148119 |
32422/2/87/2024
Purchase of Assorted Food Stuff
|
SAVANNA BLOSSOMS TRADING | K14,742 | None | Kafue District Health Office | Evaluation |
| 126304 |
32422/2/62/2024
SERVCING OF GRZ 817 CL
|
ERIDON INVESTMENTS LIMITED | K13,000 | Single Bidder | Kafue District Health Office | Evaluation |
| 147850 |
32422/2/87/2024
Purchase of Assorted Food Stuff
|
BIZA GENERAL DEALERS | K12,960 | None | Kafue District Health Office | Evaluation |
| 193765 |
32422/2/133/2025
Procurement of Medical Equipment
|
Life Pharmaceuticals Ltd | K12,940 | None | Kafue District Health Office | Evaluation |
| 397619 |
32422/2/312/2026
Engine service and belt(s) replacement
|
Nosh Auto Spares Limited | K11,965 | Single Bidder | Kafue District Health Office | Evaluation |
| 403154 |
32422/2/321/2026
Submissive Pump Accessories
|
ALPHACLASS SOLUTIONS | K11,510 | Single Bidder | Kafue District Health Office | Evaluation |
| 193136 |
32422/2/133/2025
Procurement of Medical Equipment
|
Karibu Pharmaceuticals Limited | K10,200 | None | Kafue District Health Office | Evaluation |
| 142159 |
32422/2/82/2024
PROCUREMENT OF COLD CHAIN MATERIALS SEPT
|
SWIFTTRADE CONNECT BUSINESS SOLUTIONS | K9,906 | None | Kafue District Health Office | Evaluation |
| 142152 |
32422/2/82/2024
PROCUREMENT OF COLD CHAIN MATERIALS SEPT
|
EGO IT SOLUTIONS | K9,326 | None | Kafue District Health Office | Evaluation |
| 142146 |
32422/2/82/2024
PROCUREMENT OF COLD CHAIN MATERIALS SEPT
|
ELIMZH INVESTMENTS LTD | K8,742 | None | Kafue District Health Office | Evaluation |
| 142090 |
32422/2/82/2024
PROCUREMENT OF COLD CHAIN MATERIALS SEPT
|
BIZA GENERAL DEALERS | K8,020 | None | Kafue District Health Office | Evaluation |
| 403001 |
32422/2/319/2026
Rapid Water Test Kits for Microbiological Analysis
|
LABMED ENTERPRISES LIMITED | K6,720 | None | Kafue District Health Office | Evaluation |
| 402820 |
32422/2/320/2026
Tonner for Public Health
|
AUGUST AVENUE GENERAL DEALERS LIMITED COMPANY | K4,500 | Single Bidder | Kafue District Health Office | Evaluation |
| 194431 |
32422/2/132/2025
PURCHASE OF BANNER AND TSHIRTS - YOUTH DAY
|
NCHIMUSOFT SOLUTIONS LIMITED | K4,350 | None | Kafue District Health Office | Evaluation |
| 193907 |
32422/2/130/2025
PURCHASE OF FOOD ITEMS FOR WOMEN'S DAY (CHICKENS, TBONE, POTATOES, DRINKS, WATER)
|
KDH RISE AND SHINE MULTI-PURPOSE CO-OPERATIVE SOCIETY LIMITED | K4,330 | Single Bidder | Kafue District Health Office | Evaluation |
| 194000 |
32422/2/132/2025
PURCHASE OF BANNER AND TSHIRTS - YOUTH DAY
|
REPROTECH TRADING LIMITED | K4,000 | None | Kafue District Health Office | Evaluation |
| 402611 |
32422/2/319/2026
Rapid Water Test Kits for Microbiological Analysis
|
Karibu Pharmaceuticals Limited | K1,800 | None | Kafue District Health Office | Evaluation |
| 194048 |
32422/2/131/2025
Procurement of Fuel, Lubricants, Works and Services for Kafue District Health Office
|
RAMBO AUTO SPARES | K68 | Single Bidder | Kafue District Health Office | Evaluation |