Procurement Watch
Procuring entity profile
LUWINGU 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.
12
Tenders
20
Bids opened
K31,335,380
Total positive bid value
0
High watch tenders
Graph
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
12 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-25232397 |
TENDER FOR PHASE 3 COMPLETION OF BUS STATION
Construction
|
Luwingu Town Council | Notice of Award | Open Bidding National | 2026-05-15 | 0 | N/A | Clear |
| RESOURCE-25228161 |
TENDER FOR SUPPLY AND DELIVERY OF LOW BED TRUCK (HORSE AND TRAILOR)
Other Goods and Services
|
Luwingu Town Council | Notice of Award | Open Bidding National | 2026-05-08 | 0 | N/A | Clear |
| 21971/1/37/2024 |
TENDER FOR REHABILITATION OF CHIEF CHIPALO PALACE
Building Maintenance | Civil Works
|
LUWINGU TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 21971/1/31/2024 |
tender for rehabilitation of chief chipalo palace
Building Maintenance | Civil Works
|
LUWINGU TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-08-19 | 1 | K246,225 | Medium Single bidder |
| 21971/1/35/2024 |
tender for completion of masonde health post
Building Maintenance | Civil Works
|
LUWINGU TOWN COUNCIL | Awarded | Simplified Bidding | 2024-08-19 | 2 | K718,290 | Medium Low competition Price spread |
| 21971/1/36/2024 |
Tender for completion of nyemba health post
Building Maintenance | Construction
|
LUWINGU TOWN COUNCIL | Awarded | Simplified Bidding | 2024-08-19 | 2 | K37,734 | Medium Low competition Price spread |
| 21971/2/30/2024 |
Tender for supply and delivery of 267 desks
Fixtures and Fittings | Office Furniture
|
LUWINGU TOWN COUNCIL | Awarded | Simplified Bidding | 2024-08-19 | 4 | K26,179,700 | Medium Price spread Zero or missing bid value |
| 21971/2/32/2024 |
ender for supply and delivery of voltage stablizer, UPS and X-Ray film printer
Electrical Maintenance | Electrical Supplies
|
LUWINGU TOWN COUNCIL | Awarded | Simplified Bidding | 2024-08-19 | 2 | K2,065,830 | Medium Low competition Price spread |
| 21971/1/29/2024 |
TENDER FOR HIRE OF EARTH MOVING EQUIPMENT FOR LUWINGU - CHABA ROAD
Civil Works | Construction
|
LUWINGU TOWN COUNCIL | Cancelled | Simplified Bidding | 2024-08-09 | 1 | K247,544 | Medium Single bidder Cancelled |
| 21971/2/28/2024 |
TENDER FOR PROCUREMENT OF EQUIPMENT FOR SINAI CROSSING POINT
Security Systems | Transport and Logistics
|
LUWINGU TOWN COUNCIL | Awarded | Simplified Bidding | 2024-08-09 | 1 | K164,018 | Medium Single bidder |
| 21971/2/33/2024 |
tender for procurement of 450 borax
Chemicals | Fertilizer
|
LUWINGU TOWN COUNCIL | Awarded | Simplified Bidding | 2024-08-09 | 6 | K208,500 | Medium Price spread Zero or missing bid value |
| 21971/1/27/2024 |
tender for hiring of a low bed truck
Construction Materials | Refuse Collection Services
|
LUWINGU TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K47,000 | Medium Single bidder |
Bid table
20 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 129430 |
21971/2/30/2024
Tender for supply and delivery of 267 desks
|
MORE OF ME GENERAL DEALERS | K26,179,700 | Significant Price Difference (Outliers) | LUWINGU TOWN COUNCIL | Awarded |
| 132294 |
21971/2/32/2024
ender for supply and delivery of voltage stablizer, UPS and X-Ray film printer
|
ENSUREMED EQUIPMENTS LIMITED | K2,065,830 | Significant Price Difference (Percentage Difference) | LUWINGU TOWN COUNCIL | Awarded |
| 131366 |
21971/2/32/2024
ender for supply and delivery of voltage stablizer, UPS and X-Ray film printer
|
yannase investment limited | K823,500 | Significant Price Difference (Percentage Difference) | LUWINGU TOWN COUNCIL | Awarded |
| 132593 |
21971/1/35/2024
tender for completion of masonde health post
|
KEMUSICL CONSTRUCTION COMPANY LIMITED | K718,290 | Significant Price Difference (Percentage Difference) | LUWINGU TOWN COUNCIL | Awarded |
| 132680 |
21971/1/35/2024
tender for completion of masonde health post
|
KOMZ BUSINESS SOLUTION | K415,949 | Significant Price Difference (Percentage Difference) | LUWINGU TOWN COUNCIL | Awarded |
| 127814 |
21971/1/29/2024
TENDER FOR HIRE OF EARTH MOVING EQUIPMENT FOR LUWINGU - CHABA ROAD
|
Red acres limited | K247,544 | Single Bidder | LUWINGU TOWN COUNCIL | Cancelled |
| 131946 |
21971/1/31/2024
tender for rehabilitation of chief chipalo palace
|
INNOCENT CHILONGO GENERAL DEALERS | K246,225 | Single Bidder | LUWINGU TOWN COUNCIL | Evaluation |
| 129348 |
21971/2/33/2024
tender for procurement of 450 borax
|
YOBELS GENERAL DEALERS | K208,500 | Significant Price Difference (Outliers) | LUWINGU TOWN COUNCIL | Awarded |
| 128221 |
21971/2/28/2024
TENDER FOR PROCUREMENT OF EQUIPMENT FOR SINAI CROSSING POINT
|
Armitage And Prestige Solutions | K164,018 | Single Bidder | LUWINGU TOWN COUNCIL | Awarded |
| 129332 |
21971/2/30/2024
Tender for supply and delivery of 267 desks
|
ONE JOE GENERAL DEALERS | K159,600 | None | LUWINGU TOWN COUNCIL | Awarded |
| 122401 |
21971/1/27/2024
tender for hiring of a low bed truck
|
CHRISTONET INVESTMENT LIMITED | K47,000 | Single Bidder | LUWINGU TOWN COUNCIL | Evaluation |
| 132679 |
21971/1/36/2024
Tender for completion of nyemba health post
|
KOMZ BUSINESS SOLUTION | K37,734 | Significant Price Difference (Percentage Difference) | LUWINGU TOWN COUNCIL | Awarded |
| 130567 |
21971/1/36/2024
Tender for completion of nyemba health post
|
CHOMUJO ENTERPRISE LIMITED | K19,960 | Significant Price Difference (Percentage Difference) | LUWINGU TOWN COUNCIL | Awarded |
| 128375 |
21971/2/33/2024
tender for procurement of 450 borax
|
BALIMAH GENERAL DEALERS | K1,530 | None | LUWINGU TOWN COUNCIL | Awarded |
| 128504 |
21971/2/33/2024
tender for procurement of 450 borax
|
MCB HOPE ZAMBIA LIMITED | K0 | None | LUWINGU TOWN COUNCIL | Awarded |
| 128531 |
21971/2/33/2024
tender for procurement of 450 borax
|
DORICH INNOVATIONS LIMITED | K0 | None | LUWINGU TOWN COUNCIL | Awarded |
| 129331 |
21971/2/33/2024
tender for procurement of 450 borax
|
HILLCREST TRUST TRADING LIMITED | K0 | None | LUWINGU TOWN COUNCIL | Awarded |
| 129429 |
21971/2/33/2024
tender for procurement of 450 borax
|
MORE OF ME GENERAL DEALERS | K0 | None | LUWINGU TOWN COUNCIL | Awarded |
| 129726 |
21971/2/30/2024
Tender for supply and delivery of 267 desks
|
RORAKAMU ENTERPRISES | K0 | None | LUWINGU TOWN COUNCIL | Awarded |
| 132504 |
21971/2/30/2024
Tender for supply and delivery of 267 desks
|
NACKAC TRANSPORT AND GENERAL DEALERS LIMITED | K0 | None | LUWINGU TOWN COUNCIL | Awarded |