Procurement Watch
Procuring entity profile
Kasama College of Nursing
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.
6
Tenders
7
Bids opened
K439,182
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
6 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 75284/2/125/2025 | Kasama College of Nursing | Evaluation | Simplified Bidding | 2025-03-13 | 1 | K51,000 | Medium Single bidder | |
| 75284/2/74/2024 | KASAMA COLLEGE OF NURSING | Approval | Simplified Bidding | 2024-10-09 | 2 | K62,739 | Low Low competition | |
| 75284/2/73/2024 | KASAMA COLLEGE OF NURSING | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K134,590 | Low Low competition | |
| 75284/2/69/2024 | KASAMA COLLEGE OF NURSING | Cancelled | Simplified Bidding | 2024-09-12 | 1 | K12,608 | Medium Single bidder Cancelled | |
| 75284/2/67/2024 | KASAMA COLLEGE OF NURSING | Awarded | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 75284/2/57/2024 | KASAMA COLLEGE OF NURSING | Awarded | Simplified Bidding | 2024-08-13 | 1 | K29,605 | Medium Single bidder |
Bid table
7 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 145384 |
75284/2/73/2024
Procurement of stationery
|
TRUST BUSINESS SYSTEMS SOLUTIONS | K134,590 | None | KASAMA COLLEGE OF NURSING | Evaluation |
| 145803 |
75284/2/73/2024
Procurement of stationery
|
MR HP COMPUTERS ZAMBIA LIMITED | K103,350 | None | KASAMA COLLEGE OF NURSING | Evaluation |
| 147820 |
75284/2/74/2024
Procurement of students T-Shirts
|
FANDL GENERAL DEALERS | K62,739 | None | KASAMA COLLEGE OF NURSING | Approval |
| 197769 |
75284/2/125/2025
Tender to supply and deliver charcoal - March 2025
|
MUEMU SUPPLIERS AND CONSTRUCTIONS LIMITED | K51,000 | Single Bidder | Kasama College of Nursing | Evaluation |
| 148477 |
75284/2/74/2024
Procurement of students T-Shirts
|
MUNGACHA ENTERPRISE LIMITED | K45,290 | None | KASAMA COLLEGE OF NURSING | Approval |
| 129660 |
75284/2/57/2024
Procurement of food stuffs spice and charcoal
|
JOSENKO ENTERPRISES | K29,605 | Single Bidder | KASAMA COLLEGE OF NURSING | Awarded |
| 141866 |
75284/2/69/2024
Procurement of electrical materials-Student hostel
|
ANNISHA GENERAL TRADING AND HARDWARE LIMITED | K12,608 | Single Bidder | KASAMA COLLEGE OF NURSING | Cancelled |