Procurement Watch
Procuring entity profile
Mansa General Hospital
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.
3
Tenders
6
Bids opened
K316,117,200
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
3 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 41459/2/10/2024 |
SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS
Building Maintenance | Construction
|
Mansa General Hospital | Approval | Simplified Bidding | 2024-10-09 | 3 | K93,482,200 | Medium Price spread |
| 41459/2/9/2024 |
SUPPLY OF 3336 BLACK AND YELLOW BIN LINERS
Construction | Construction Materials
|
Mansa General Hospital | Approval | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 41459/2/6/2024 |
PROCUREMENT OF 3336 YELLOW AND BLACK BIN LINERS
Building Maintenance | Cleaning Services
|
Mansa General Hospital | Approval | Simplified Bidding | 2024-08-02 | 3 | K127,956,000 | Medium Price spread |
Bid table
6 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 125577 |
41459/2/6/2024
PROCUREMENT OF 3336 YELLOW AND BLACK BIN LINERS
|
Karibu Pharmaceuticals Limited | K127,956,000 | None | Mansa General Hospital | Approval |
| 125748 |
41459/2/6/2024
PROCUREMENT OF 3336 YELLOW AND BLACK BIN LINERS
|
lucden general dealers | K94,595,600 | None | Mansa General Hospital | Approval |
| 147858 |
41459/2/10/2024
SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS
|
lucden general dealers | K93,482,200 | None | Mansa General Hospital | Approval |
| 126020 |
41459/2/6/2024
PROCUREMENT OF 3336 YELLOW AND BLACK BIN LINERS
|
MICKLEY GENERAL DEALERS | K28,356 | None | Mansa General Hospital | Approval |
| 148567 |
41459/2/10/2024
SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS
|
Carthel Enterprises Ltd | K28,356 | None | Mansa General Hospital | Approval |
| 148426 |
41459/2/10/2024
SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS
|
yannase investment limited | K26,688 | None | Mansa General Hospital | Approval |