Procurement Watch
Procuring entity profile
Kaoma Trades Training Institute
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.
11
Tenders
9
Bids opened
K164,749
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
11 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 39484/3/216/2026 |
Tender for drilling, casing and installation of 50m borehole at kakuyu farm (chitwa)
Drilling and Boreholes | Training and Capacity Building
|
Kaoma Trades Training Institute | Evaluation | Simplified Bidding | 2026-06-18 | 1 | K60,000 | Medium Single bidder |
| 39484/2/79/2024 |
Supply and delivery of reams of paper for term 3 to Kaoma Trades Training Institute
Printing Services | Stationery
|
Kaoma Trades Training Institute | Evaluation | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 39484/2/80/2024 | Kaoma Trades Training Institute | Evaluation | Direct Bidding | 2024-08-30 | 0 | N/A | Medium Non-competitive method | |
| 39484/2/78/2024 |
Supply and delivery of toner cartridges for Accounts,Secretary's office and ICT office
Computer Equipment | Electrical Supplies
|
Kaoma Trades Training Institute | Evaluation | Direct Bidding | 2024-08-07 | 1 | K11,500 | High Single bidder Non-competitive method |
| 39484/2/72/2024 |
SUPPLY AND DELIVERY OF SAND FOR THE 1X4 BMB CLASSROOM PROJECT
Construction | Construction Materials
|
Kaoma Trades Training Institute | Evaluation | Direct Bidding | 2024-07-25 | 1 | K31,200 | High Single bidder Non-competitive method |
| 39484/2/71/2024 | Kaoma Trades Training Institute | Evaluation | Simplified Bidding | 2024-07-24 | 1 | K23,350 | Medium Single bidder | |
| 39484/2/73/2024 | Kaoma Trades Training Institute | Evaluation | Simplified Bidding | 2024-07-24 | 1 | K9,994 | Medium Single bidder | |
| 39484/2/74/2024 |
Supply of exam materials metal fabrication window 3
Civil Works | Fixtures and Fittings
|
Kaoma Trades Training Institute | Approval | Simplified Bidding | 2024-07-23 | 1 | K200 | Medium Single bidder |
| 39484/2/68/2024 |
Supply and delivery of carpentry materials for exams
Building Maintenance | Construction
|
Kaoma Trades Training Institute | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K1,690 | Medium Single bidder |
| 39484/2/67/2024 |
Supply and delivery of window 3 exam power electrical materials
Civil Works | Electrical Supplies
|
Kaoma Trades Training Institute | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K5,925 | Medium Single bidder |
| 39484/3/70/2024 |
SUPPLY AND DELIVERY OF MAINTENANCE MATERIALS FOR HOSTELS AND ACADEMIC
Building Maintenance | Construction
|
Kaoma Trades Training Institute | Evaluation | Direct Bidding | 2024-07-23 | 1 | K20,890 | High Single bidder Non-competitive method |
Bid table
9 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 397375 |
39484/3/216/2026
Tender for drilling, casing and installation of 50m borehole at kakuyu farm (chitwa)
|
GREEN CURE PULVARISED AND ACTIVATED CHARCOAL | K60,000 | Single Bidder | Kaoma Trades Training Institute | Evaluation |
| 123848 |
39484/2/72/2024
SUPPLY AND DELIVERY OF SAND FOR THE 1X4 BMB CLASSROOM PROJECT
|
Bleta Technologies | K31,200 | Single Bidder | Kaoma Trades Training Institute | Evaluation |
| 123212 |
39484/2/71/2024
Supply and delivery of assorted stationery for Administration and Student Recruitment paper
|
LUMULI STATIONERY AND HARDWARE LIMITED | K23,350 | Single Bidder | Kaoma Trades Training Institute | Evaluation |
| 122807 |
39484/3/70/2024
SUPPLY AND DELIVERY OF MAINTENANCE MATERIALS FOR HOSTELS AND ACADEMIC
|
Whitli general dealers | K20,890 | Single Bidder | Kaoma Trades Training Institute | Evaluation |
| 128096 |
39484/2/78/2024
Supply and delivery of toner cartridges for Accounts,Secretary's office and ICT office
|
KALALA CYBER SOLUTIONS AND CARTRIDGE SUPPLIERS | K11,500 | Single Bidder | Kaoma Trades Training Institute | Evaluation |
| 123577 |
39484/2/73/2024
Supply and delivery of tailoring materials
|
Mirtar Procurement Services Limited | K9,994 | Single Bidder | Kaoma Trades Training Institute | Evaluation |
| 122818 |
39484/2/67/2024
Supply and delivery of window 3 exam power electrical materials
|
NIC-MA GENERAL DEALERS | K5,925 | Single Bidder | Kaoma Trades Training Institute | Evaluation |
| 122820 |
39484/2/68/2024
Supply and delivery of carpentry materials for exams
|
NIC-MA GENERAL DEALERS | K1,690 | Single Bidder | Kaoma Trades Training Institute | Evaluation |
| 123061 |
39484/2/74/2024
Supply of exam materials metal fabrication window 3
|
ZHIKAP GENERAL DEALERS | K200 | Single Bidder | Kaoma Trades Training Institute | Approval |