Procurement Watch
Procuring entity profile
KALABO TOWN COUNCIL
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.
22
Tenders
27
Bids opened
K2,052,089
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
22 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 39639/2/813/2026 |
Procurement of Lunch for the User Acceptance Testing (UAT) program under the Revised cash for work
Other Goods and Services
|
KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2026-07-02 | 1 | K5,100 | Medium Single bidder |
| 39639/1/799/2026 | KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2026-06-17 | 1 | K82,100 | Medium Single bidder | |
| 39639/2/372/2025 |
Procurement of refreshment and lunch for ccdfc meeting liuwa. ktc
Event Management Services
|
Kalabo Town Council | Evaluation | Simplified Bidding | 2025-03-16 | 1 | K22,220 | Medium Single bidder |
| 39639/2/248/2024 |
Procurement of council guest house beddings
Fixtures and Fittings | Hospitality and Accommodation
|
KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K43,500 | Medium Single bidder |
| 39639/2/246/2024 |
Cleaning Materials for the council guest house
Building Maintenance | Chemicals
|
KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-10-07 | 2 | K15,055 | Low Low competition |
| 39639/2/244/2024 | KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K52,700 | Medium Low competition Price spread | |
| 39639/2/245/2024 |
Branded billboard for the council and guest house
Civil Works | Media and Advertising Services
|
KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-10-04 | 1 | K14,000 | Medium Single bidder |
| 39639/2/242/2024 |
Tyres,Spare parts for the council bus reg number BAE430
Motor Vehicle Parts | Transport and Logistics
|
KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-10-03 | 2 | K31,339 | Low Low competition |
| 39639/2/241/2024 |
Stationery for cash for work implementation program
Printing Services | Stationery
|
KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-10-01 | 1 | K18,130 | Medium Single bidder |
| 39639/2/240/2024 |
Electrical materials for street lights
Civil Works | Construction Materials
|
KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K3,000 | Medium Single bidder |
| 39639/1/217/2024 | KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-09-13 | 0 | N/A | Clear | |
| 39639/2/239/2024 | KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-09-12 | 1 | K25,200 | Medium Single bidder | |
| 39639/2/237/2024 |
HP Laptop for Kalabo District Disaster Management Office.
Computer Equipment | Electrical Supplies
|
KALABO TOWN COUNCIL | Approval | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 39639/2/235/2024 |
Refreshment and talk time for CFW orientations (kalabo central)
Consultancy Services | Event Management Services
|
KALABO TOWN COUNCIL | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 39639/2/236/2024 |
Refreshments and talk time for CFW orientations for (liuwa)
Civil Works | Consultancy Services
|
KALABO TOWN COUNCIL | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 39639/1/219/2024 | KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-08-21 | 2 | K304,310 | Low Low competition | |
| 39639/1/218/2024 |
Construction of Solar powered water reticulations in Muchatanga ward Kalabo Central Constituency
Civil Works | Construction
|
KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-08-20 | 2 | K246,268 | Low Low competition |
| 39639/2/216/2024 |
Sporting Equipment for the Department Youth, Sports and Art.
Fixtures and Fittings | Recreational Equipment
|
KALABO TOWN COUNCIL | Approval | Simplified Bidding | 2024-08-12 | 3 | K69,500 | Clear |
| 39639/2/215/2024 | KALABO TOWN COUNCIL | Awarded | Simplified Bidding | 2024-08-08 | 2 | K9,020 | Low Low competition | |
| 39639/3/211/2024 |
Council Guest House DSTV Subscription
Hospitality and Accommodation | Media and Advertising Services
|
KALABO TOWN COUNCIL | Approval | Simplified Bidding | 2024-08-01 | 1 | K1,230 | Medium Single bidder |
| 39639/4/212/2024 |
Equipment Repair and maintenance for guest house,civic centre and somap
Building Maintenance | Civil Works
|
KALABO TOWN COUNCIL | Approval | Simplified Bidding | 2024-08-01 | 1 | K3,950 | Medium Single bidder |
| 39639/3/792/2026 |
Hire of Water Transport (6 Boats) for the Liuwa Constituency ECZ Nominations.
Transport and Logistics
|
KALABO TOWN COUNCIL | Evaluation | Simplified Bidding | N/A | 2 | K210,000 | Low Low competition |
Bid table
27 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 133948 |
39639/1/219/2024
Rehabilitation of a 1x2 CRB Blown off roof at Sishekanu Primary school in Sishekanu ward of Liuwa Constituency
|
HEADWAY ENGINEERING LIMITED | K304,310 | None | KALABO TOWN COUNCIL | Evaluation |
| 134037 |
39639/1/219/2024
Rehabilitation of a 1x2 CRB Blown off roof at Sishekanu Primary school in Sishekanu ward of Liuwa Constituency
|
P.M. KAMAYA AND SONS GENERAL DEALERS | K286,461 | None | KALABO TOWN COUNCIL | Evaluation |
| 131559 |
39639/1/218/2024
Construction of Solar powered water reticulations in Muchatanga ward Kalabo Central Constituency
|
kamu creditor limited | K246,268 | None | KALABO TOWN COUNCIL | Evaluation |
| 130431 |
39639/1/218/2024
Construction of Solar powered water reticulations in Muchatanga ward Kalabo Central Constituency
|
ELIMASE GENERAL DEALERS | K244,321 | None | KALABO TOWN COUNCIL | Evaluation |
| 395956 |
39639/3/792/2026
Hire of Water Transport (6 Boats) for the Liuwa Constituency ECZ Nominations.
|
LIKS BUSINESS SOLUTIONS | K210,000 | None | KALABO TOWN COUNCIL | Evaluation |
| 395900 |
39639/3/792/2026
Hire of Water Transport (6 Boats) for the Liuwa Constituency ECZ Nominations.
|
BLUE FOX FARMS LIMITED | K180,000 | None | KALABO TOWN COUNCIL | Evaluation |
| 397548 |
39639/1/799/2026
Fabrication and installation of 15 waste bins security mounting systems at yuka, wenela and kashitu markets.
|
musese business ventures | K82,100 | Single Bidder | KALABO TOWN COUNCIL | Evaluation |
| 129899 |
39639/2/216/2024
Sporting Equipment for the Department Youth, Sports and Art.
|
Suwitabs General Dealers | K69,500 | None | KALABO TOWN COUNCIL | Approval |
| 129044 |
39639/2/216/2024
Sporting Equipment for the Department Youth, Sports and Art.
|
JUMBE SPORTS | K61,750 | None | KALABO TOWN COUNCIL | Approval |
| 146779 |
39639/2/244/2024
Office materials(stationery)CDF funds kalabo central
|
DROP LINK INNOVATIONS | K52,700 | Significant Price Difference (Percentage Difference) | KALABO TOWN COUNCIL | Evaluation |
| 129774 |
39639/2/216/2024
Sporting Equipment for the Department Youth, Sports and Art.
|
Wire Speed Systems Limited | K48,850 | None | KALABO TOWN COUNCIL | Approval |
| 148233 |
39639/2/248/2024
Procurement of council guest house beddings
|
KASINAMZ ENTERPRISE | K43,500 | Single Bidder | KALABO TOWN COUNCIL | Evaluation |
| 146186 |
39639/2/242/2024
Tyres,Spare parts for the council bus reg number BAE430
|
Delta Auto and Equipment Limited | K31,339 | None | KALABO TOWN COUNCIL | Evaluation |
| 146296 |
39639/2/244/2024
Office materials(stationery)CDF funds kalabo central
|
NAMULA GENERAL DEALERS | K28,375 | Significant Price Difference (Percentage Difference) | KALABO TOWN COUNCIL | Evaluation |
| 145699 |
39639/2/242/2024
Tyres,Spare parts for the council bus reg number BAE430
|
Tyreking Enterprises limited | K25,230 | None | KALABO TOWN COUNCIL | Evaluation |
| 142736 |
39639/2/239/2024
Stationery for the department of social welfare.
|
NAMULA GENERAL DEALERS | K25,200 | Single Bidder | KALABO TOWN COUNCIL | Evaluation |
| 198461 |
39639/2/372/2025
Procurement of refreshment and lunch for ccdfc meeting liuwa. ktc
|
Green Valley Restaurant | K22,220 | Single Bidder | Kalabo Town Council | Evaluation |
| 145401 |
39639/2/241/2024
Stationery for cash for work implementation program
|
RHOBIAN ENTERPRISE | K18,130 | Single Bidder | KALABO TOWN COUNCIL | Evaluation |
| 147102 |
39639/2/246/2024
Cleaning Materials for the council guest house
|
KASINAMZ ENTERPRISE | K15,055 | None | KALABO TOWN COUNCIL | Evaluation |
| 146775 |
39639/2/245/2024
Branded billboard for the council and guest house
|
PREMUTECH SOLUTIONS LIMITED | K14,000 | Single Bidder | KALABO TOWN COUNCIL | Evaluation |
| 147606 |
39639/2/246/2024
Cleaning Materials for the council guest house
|
KAUNO GENERAL DEALERS | K13,470 | None | KALABO TOWN COUNCIL | Evaluation |
| 128627 |
39639/2/215/2024
Office materials(stationery) for cdf handovers
|
GOTCHA ENTERPRISE | K9,020 | None | KALABO TOWN COUNCIL | Awarded |
| 128499 |
39639/2/215/2024
Office materials(stationery) for cdf handovers
|
KASINAMZ ENTERPRISE | K7,010 | None | KALABO TOWN COUNCIL | Awarded |
| 402697 |
39639/2/813/2026
Procurement of Lunch for the User Acceptance Testing (UAT) program under the Revised cash for work
|
Green Valley Restaurant | K5,100 | Single Bidder | KALABO TOWN COUNCIL | Evaluation |
| 126414 |
39639/4/212/2024
Equipment Repair and maintenance for guest house,civic centre and somap
|
Muban General Dealer | K3,950 | Single Bidder | KALABO TOWN COUNCIL | Approval |
| 145162 |
39639/2/240/2024
Electrical materials for street lights
|
Muban General Dealer | K3,000 | Single Bidder | KALABO TOWN COUNCIL | Evaluation |
| 125958 |
39639/3/211/2024
Council Guest House DSTV Subscription
|
JAMENYA GENERAL DEALERS | K1,230 | Single Bidder | KALABO TOWN COUNCIL | Approval |