Procurement Watch
Procuring entity profile
KWAME NKRUMAH UNIVERSITY
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.
8
Tenders
14
Bids opened
K5,875,087
Total positive bid value
1
High watch tenders
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Monthly tender activity
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Tender status mix
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Most frequent bidding companies
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Procurement methods
Tender table
8 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 34869/2/82/2024 |
Tender for the provision of accommodation and meals
Hospitality and Accommodation | Travel and Tourism Services
|
KWAME NKRUMAH UNIVERSITY | Approval | Simplified Bidding | 2024-10-03 | 2 | K21,345 | Low Low competition |
| 34869/2/79/2024 |
Supply and Delivery of Back up Sever
Computer Equipment | Electrical Supplies
|
KWAME NKRUMAH UNIVERSITY | Awarded | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 34869/3/73/2024 |
Tender for Provision of Cleaning and Sanitary collection services on a one year running contract
Building Maintenance | Cleaning Services
|
KWAME NKRUMAH UNIVERSITY | Awarded | Simplified Bidding | 2024-08-20 | 3 | K1,261,150 | Clear |
| 34869/2/74/2024 |
Tender for Supply and Delivery of Toner
Computer Equipment | Electrical Supplies
|
KWAME NKRUMAH UNIVERSITY | Awarded | Simplified Bidding | 2024-08-13 | 3 | K632,500 | Clear |
| 34869/3/72/2024 |
Installation of Library Software (Dspace)
IT Support Services | Software
|
KWAME NKRUMAH UNIVERSITY | Awarded | Simplified Bidding | 2024-08-08 | 1 | K46,500 | Medium Single bidder |
| 34869/2/70/2024 |
Supply and Delivery of Submersible water Pumps
Electrical Supplies | Energy and Power Solutions
|
KWAME NKRUMAH UNIVERSITY | Awarded | Simplified Bidding | 2024-08-02 | 3 | K115,958 | Clear |
| 34869/1/71/2024 |
Tender for Installation of Solar Power Backup System at East Campus
Construction | Electrical Supplies
|
KWAME NKRUMAH UNIVERSITY | Awarded | Direct Bidding | 2024-08-01 | 1 | K173,000 | High Single bidder Non-competitive method |
| 34869/2/69/2024 |
Tender for supply and delivery of Laptops
Computer Equipment | Electrical Supplies
|
KWAME NKRUMAH UNIVERSITY | Cancelled | Simplified Bidding | 2024-07-25 | 1 | K209,909 | Medium Single bidder Cancelled |
Bid table
14 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 131605 |
34869/3/73/2024
Tender for Provision of Cleaning and Sanitary collection services on a one year running contract
|
NEMCHEM INTERNATIONAL LIMITED | K1,261,150 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 131658 |
34869/3/73/2024
Tender for Provision of Cleaning and Sanitary collection services on a one year running contract
|
Maxlin Enterprise Limited | K1,165,820 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 131562 |
34869/3/73/2024
Tender for Provision of Cleaning and Sanitary collection services on a one year running contract
|
Pyanga Limited | K1,012,080 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 130736 |
34869/2/74/2024
Tender for Supply and Delivery of Toner
|
SWILWA DISTRIBUTORS | K632,500 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 128971 |
34869/2/74/2024
Tender for Supply and Delivery of Toner
|
DORISTER STATIONERY | K557,000 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 130459 |
34869/2/74/2024
Tender for Supply and Delivery of Toner
|
Daviba General Dealers | K492,500 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 124128 |
34869/2/69/2024
Tender for supply and delivery of Laptops
|
SHREEJI INVESTMENTS LIMITED | K209,909 | Single Bidder | KWAME NKRUMAH UNIVERSITY | Cancelled |
| 126507 |
34869/1/71/2024
Tender for Installation of Solar Power Backup System at East Campus
|
Mufasa Investments Limited | K173,000 | Single Bidder | KWAME NKRUMAH UNIVERSITY | Awarded |
| 126603 |
34869/2/70/2024
Supply and Delivery of Submersible water Pumps
|
KACNA WATER SYSTEMS LIMITED | K115,958 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 127217 |
34869/2/70/2024
Supply and Delivery of Submersible water Pumps
|
Davis and Shirtliff | K105,146 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 126217 |
34869/2/70/2024
Supply and Delivery of Submersible water Pumps
|
Camco Equipment Zambia Limited | K63,135 | None | KWAME NKRUMAH UNIVERSITY | Awarded |
| 127616 |
34869/3/72/2024
Installation of Library Software (Dspace)
|
mutagif | K46,500 | Single Bidder | KWAME NKRUMAH UNIVERSITY | Awarded |
| 146563 |
34869/2/82/2024
Tender for the provision of accommodation and meals
|
ZAMBEZI SOURCE LODGE LIMITED | K21,345 | None | KWAME NKRUMAH UNIVERSITY | Approval |
| 146530 |
34869/2/82/2024
Tender for the provision of accommodation and meals
|
PIZO LODGE | K19,044 | None | KWAME NKRUMAH UNIVERSITY | Approval |