Procurement Watch
Procuring entity profile
Lukulu 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.
34
Tenders
40
Bids opened
K2,264,547
Total positive bid value
1
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
34 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 39500/2/876/2026 |
TENDER FOR THE SUPPLY OF REFRESHMENTS FOR CONFLICT MGT BRIEFING
Hospitality and Accommodation
|
Lukulu Town Council | Evaluation | Simplified Bidding | 2026-06-02 | 1 | K1,920 | Medium Single bidder |
| 39500/2/138/2024 |
Request for quotation for the supply of refreshments for CDFC
Conference Facilities
|
Lukulu Town Council | Evaluation | Simplified Bidding | 2024-10-10 | 1 | K3,775 | Medium Single bidder |
| 39500/2/137/2024 |
request for quotation for the supply of refreshments for grant sector audit
Hospitality and Accommodation
|
Lukulu Town Council | Evaluation | Simplified Bidding | 2024-10-10 | 1 | K7,056 | Medium Single bidder |
| 39500/2/135/2024 |
request for quotation for supply of 1 National Flag
Printing Services | Stationery
|
Lukulu Town Council | Evaluation | Simplified Bidding | 2024-10-10 | 1 | K430 | Medium Single bidder |
| 39500/2/132/2024 |
request for quotation for the supply of cleaning materials
Building Maintenance | Chemicals
|
Lukulu Town Council | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K2,480 | Medium Single bidder |
| 39500/2/129/2024 |
Request for quotation for the procurement of sinage
Civil Works | Construction Materials
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-10-07 | 2 | K44,000 | High Low competition Price spread |
| 39500/2/128/2024 |
request for quotation for supply of stationary for printing of Forms
Printing Services | Stationery
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-10-04 | 1 | K4,600 | Medium Single bidder |
| 39500/2/125/2024 |
request for quotation for the supply of refreshments for committee meeting
Event Management Services
|
Lukulu Town Council | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K15,020 | Medium Single bidder |
| 39500/2/124/2024 | Lukulu Town Council | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K33,680 | Medium Single bidder | |
| 39500/2/121/2024 | Lukulu Town Council | Approval | Simplified Bidding | 2024-09-06 | 1 | K6,400 | Medium Single bidder | |
| 39500/2/117/2024 |
Request for quotation for transportation of Indian MarkII spare parts
Civil Works | Motor Vehicle Parts
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 39500/2/114/2024 |
request for quotation for the supply of Hydraulic oil for the Drilling Machine
Drilling and Boreholes | Energy and Power Solutions
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 39500/2/115/2024 |
Request for Quotation for the Supply of Protective Ware and Tools
Security Systems
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 39500/2/116/2024 |
Request for quotation for the supply of refreshments
Travel and Tourism Services
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 39500/1/82/2024 |
invitation to tender for the procurement of works for Rehabilitation of a roof at Simakumba Health post
Building Maintenance | Civil Works
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-08-19 | 1 | K96,375 | Medium Single bidder |
| 39500/1/83/2024 |
Invitation to tender for the procurement of works of rehabilitation of a blown off roof of a 1x2 CRB at Mbanga primary school
Building Maintenance | Civil Works
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-08-19 | 1 | K250,050 | Medium Single bidder |
| 39500/1/84/2024 | Lukulu Town Council | Approval | Simplified Bidding | 2024-08-19 | 2 | K143,678 | Low Low competition | |
| 39500/1/85/2024 |
Invitation to tender for the procurement of works for construction of a 1x3 CRB at chavuma
Civil Works | Construction
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-08-19 | 1 | K893,170 | Medium Single bidder |
| 39500/1/86/2024 |
Invitation to tender for procurement of works for fencing of the Lukulu FM radio
Civil Works | Consultancy Services
|
Lukulu Town Council | Evaluation | Simplified Bidding | 2024-08-19 | 1 | K204,504 | Medium Single bidder |
| 39500/2/92/2024 |
request for quotation for the supply of Council security Guards uniform
Security Services
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-08-08 | 2 | K6,150 | Low Low competition |
| 39500/2/94/2024 |
request for quotation for the supply of refreshments and face masks
Medical Supplies
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-08-07 | 1 | K1,325 | Medium Single bidder |
| 39500/2/93/2024 |
request for quotation for supply of tonner cartridge
Drilling and Boreholes | Electrical Supplies
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-08-07 | 1 | K4,700 | Medium Single bidder |
| 39500/2/89/2024 |
request for quotation for the supply of Council Police Uniform
Security Services
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-08-02 | 2 | K18,500 | Low Low competition |
| 39500/2/90/2024 |
Request for quotation for supply of branded items
Fixtures and Fittings
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-08-02 | 3 | K9,600 | Clear |
| 39500/2/91/2024 |
request for quotation for the supply of refreshments
Hospitality and Accommodation
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-08-02 | 3 | K10,620 | Clear |
| 39500/2/87/2024 |
request for quotation for supply of refreshments and food stuff
Hospitality and Accommodation
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-07-31 | 1 | K16,610 | Medium Single bidder |
| 39500/2/88/2024 |
request for quotation for the supply of extention cables
Electrical Supplies | Energy and Power Solutions
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-07-31 | 1 | K1,250 | Medium Single bidder |
| 39500/2/80/2024 |
request for quotation for supply of Indian mark II spare parts
Civil Works | Motor Vehicle Parts
|
Lukulu Town Council | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K110,810 | Low Low competition |
| 39500/4/79/2024 |
request for quotation for the supply and installation of a revenue automated sysem
Computer Equipment | Electrical Supplies
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-07-29 | 1 | K93,000 | Medium Single bidder |
| 39500/2/78/2024 |
request for quotation for the supply of spareparts
Energy and Power Solutions | Mining Equipment
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-07-29 | 1 | K2,824 | Medium Single bidder |
| 39500/2/76/2024 |
Request for quotation for supply of vehicle spare parts
Motor Vehicle Parts | Transport and Logistics
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-07-24 | 1 | K11,400 | Medium Single bidder |
| 39500/2/74/2024 |
Request for quotation for the supply of refreshments
Hospitality and Accommodation
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-07-24 | 1 | K1,980 | Medium Single bidder |
| 39500/2/75/2024 |
request for quotation for the supply of cleaning materials
Building Maintenance | Sanitation Services
|
Lukulu Town Council | Approval | Simplified Bidding | 2024-07-23 | 2 | K7,120 | Medium Low competition Price spread |
| 39500/2/73/2024 |
Request for quotation for the supply of refreshments
Travel and Tourism Services
|
Lukulu Town Council | Evaluation | Simplified Bidding | 2024-07-18 | 1 | K580 | Medium Single bidder |
Bid table
40 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 132622 |
39500/1/85/2024
Invitation to tender for the procurement of works for construction of a 1x3 CRB at chavuma
|
WAMAMI GENERAL DEALERS | K893,170 | Single Bidder | Lukulu Town Council | Approval |
| 132896 |
39500/1/83/2024
Invitation to tender for the procurement of works of rehabilitation of a blown off roof of a 1x2 CRB at Mbanga primary school
|
CHEZMAS ENTERPRISE | K250,050 | Single Bidder | Lukulu Town Council | Approval |
| 132868 |
39500/1/86/2024
Invitation to tender for procurement of works for fencing of the Lukulu FM radio
|
NGAH BUSINESS EMPIRE | K204,504 | Single Bidder | Lukulu Town Council | Evaluation |
| 131876 |
39500/1/84/2024
Invitation to tender for the procurement of works for rehabilitation of a septic tank at lukulu district hospital
|
FIRST-CLASS SOLUTIONS | K143,678 | None | Lukulu Town Council | Approval |
| 131809 |
39500/1/84/2024
Invitation to tender for the procurement of works for rehabilitation of a septic tank at lukulu district hospital
|
KASHIZHI GENERAL DEALERS | K131,640 | None | Lukulu Town Council | Approval |
| 126040 |
39500/2/80/2024
request for quotation for supply of Indian mark II spare parts
|
SARO AGRO INDUSTRIAL LIMITED | K110,810 | None | Lukulu Town Council | Evaluation |
| 132103 |
39500/1/82/2024
invitation to tender for the procurement of works for Rehabilitation of a roof at Simakumba Health post
|
MBAKASOLOKA GENERAL DEALERS | K96,375 | Single Bidder | Lukulu Town Council | Approval |
| 125100 |
39500/4/79/2024
request for quotation for the supply and installation of a revenue automated sysem
|
Xybernate Systems Ltd | K93,000 | Single Bidder | Lukulu Town Council | Approval |
| 125833 |
39500/2/80/2024
request for quotation for supply of Indian mark II spare parts
|
Ajay industrial corp (Z) Ltd. | K68,850 | None | Lukulu Town Council | Evaluation |
| 147627 |
39500/2/129/2024
Request for quotation for the procurement of sinage
|
ALLURE INNOVATIONS LIMITED | K44,000 | Significant Price Difference (Percentage Difference) | Lukulu Town Council | Approval |
| 145304 |
39500/2/124/2024
request for quotation for the supply of stationary for committee meetings
|
FUTUSURE SOLUTIONS LIMITED | K33,680 | Single Bidder | Lukulu Town Council | Evaluation |
| 126921 |
39500/2/89/2024
request for quotation for the supply of Council Police Uniform
|
megamuss limited | K18,500 | None | Lukulu Town Council | Approval |
| 126916 |
39500/2/89/2024
request for quotation for the supply of Council Police Uniform
|
Nit Quest Enterprises | K17,000 | None | Lukulu Town Council | Approval |
| 126229 |
39500/2/87/2024
request for quotation for supply of refreshments and food stuff
|
BROTHER CHINYAMA ENTERPRISES | K16,610 | Single Bidder | Lukulu Town Council | Approval |
| 145361 |
39500/2/125/2024
request for quotation for the supply of refreshments for committee meeting
|
BROTHER CHINYAMA ENTERPRISES | K15,020 | Single Bidder | Lukulu Town Council | Evaluation |
| 123567 |
39500/2/76/2024
Request for quotation for supply of vehicle spare parts
|
STEPHIC MOTORS SPECIALIST | K11,400 | Single Bidder | Lukulu Town Council | Approval |
| 126973 |
39500/2/91/2024
request for quotation for the supply of refreshments
|
MBAKASOLOKA GENERAL DEALERS | K10,620 | None | Lukulu Town Council | Approval |
| 126892 |
39500/2/91/2024
request for quotation for the supply of refreshments
|
ALUYAHE GENERAL DEALERS | K10,160 | None | Lukulu Town Council | Approval |
| 126933 |
39500/2/90/2024
Request for quotation for supply of branded items
|
BLUE FOX FARMS LIMITED | K9,600 | None | Lukulu Town Council | Approval |
| 126967 |
39500/2/90/2024
Request for quotation for supply of branded items
|
BROTHER CHINYAMA ENTERPRISES | K9,500 | None | Lukulu Town Council | Approval |
| 126966 |
39500/2/91/2024
request for quotation for the supply of refreshments
|
BROTHER CHINYAMA ENTERPRISES | K9,250 | None | Lukulu Town Council | Approval |
| 126931 |
39500/2/90/2024
Request for quotation for supply of branded items
|
KEYARA CREATIVE ENTERPRISES | K8,500 | None | Lukulu Town Council | Approval |
| 122864 |
39500/2/75/2024
request for quotation for the supply of cleaning materials
|
BROTHER CHINYAMA ENTERPRISES | K7,120 | Significant Price Difference (Percentage Difference) | Lukulu Town Council | Approval |
| 149249 |
39500/2/137/2024
request for quotation for the supply of refreshments for grant sector audit
|
BROTHER CHINYAMA ENTERPRISES | K7,056 | Single Bidder | Lukulu Town Council | Evaluation |
| 141400 |
39500/2/121/2024
Request for quotation for the supply of Stationery
|
BROTHER CHINYAMA ENTERPRISES | K6,400 | Single Bidder | Lukulu Town Council | Approval |
| 128860 |
39500/2/92/2024
request for quotation for the supply of Council security Guards uniform
|
megamuss limited | K6,150 | None | Lukulu Town Council | Approval |
| 128432 |
39500/2/92/2024
request for quotation for the supply of Council security Guards uniform
|
Nit Quest Enterprises | K5,460 | None | Lukulu Town Council | Approval |
| 128172 |
39500/2/93/2024
request for quotation for supply of tonner cartridge
|
BROTHER CHINYAMA ENTERPRISES | K4,700 | Single Bidder | Lukulu Town Council | Approval |
| 146850 |
39500/2/128/2024
request for quotation for supply of stationary for printing of Forms
|
ALUYAHE GENERAL DEALERS | K4,600 | Single Bidder | Lukulu Town Council | Approval |
| 149282 |
39500/2/138/2024
Request for quotation for the supply of refreshments for CDFC
|
BROTHER CHINYAMA ENTERPRISES | K3,775 | Single Bidder | Lukulu Town Council | Evaluation |
| 125001 |
39500/2/78/2024
request for quotation for the supply of spareparts
|
Tyreking Enterprises limited | K2,824 | Single Bidder | Lukulu Town Council | Approval |
| 148570 |
39500/2/132/2024
request for quotation for the supply of cleaning materials
|
BROTHER CHINYAMA ENTERPRISES | K2,480 | Single Bidder | Lukulu Town Council | Evaluation |
| 123488 |
39500/2/74/2024
Request for quotation for the supply of refreshments
|
BROTHER CHINYAMA ENTERPRISES | K1,980 | Single Bidder | Lukulu Town Council | Approval |
| 396168 |
39500/2/876/2026
TENDER FOR THE SUPPLY OF REFRESHMENTS FOR CONFLICT MGT BRIEFING
|
BROTHER CHINYAMA ENTERPRISES | K1,920 | Single Bidder | Lukulu Town Council | Evaluation |
| 128329 |
39500/2/94/2024
request for quotation for the supply of refreshments and face masks
|
BROTHER CHINYAMA ENTERPRISES | K1,325 | Single Bidder | Lukulu Town Council | Approval |
| 126211 |
39500/2/88/2024
request for quotation for the supply of extention cables
|
BROTHER CHINYAMA ENTERPRISES | K1,250 | Single Bidder | Lukulu Town Council | Approval |
| 121357 |
39500/2/73/2024
Request for quotation for the supply of refreshments
|
BROTHER CHINYAMA ENTERPRISES | K580 | Single Bidder | Lukulu Town Council | Evaluation |
| 123497 |
39500/2/75/2024
request for quotation for the supply of cleaning materials
|
BROTHER CHINYAMA ENTERPRISES | K580 | Significant Price Difference (Percentage Difference) | Lukulu Town Council | Approval |
| 149033 |
39500/2/135/2024
request for quotation for supply of 1 National Flag
|
ALUYAHE GENERAL DEALERS | K430 | Single Bidder | Lukulu Town Council | Evaluation |
| 147629 |
39500/2/129/2024
Request for quotation for the procurement of sinage
|
N-STARS SUPPLY LIMITED | K0 | Significant Price Difference (Percentage Difference) | Lukulu Town Council | Approval |