Procurement Watch
Procuring entity profile
Mongu DEBS
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.
2
Tenders
5
Bids opened
K625,058
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
2 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 116772/2/90/2026 | Mongu DEBS | Evaluation | Simplified Bidding | 2026-06-19 | 1 | K397,553 | Medium Single bidder | |
| 116772/2/89/2026 |
Procurement of Stationery and cleaning materials for Mongu DEB Office
Cleaning Services | Stationery
|
Mongu DEBS | Evaluation | Simplified Bidding | 2026-06-18 | 4 | K63,610 | Clear |
Bid table
5 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| KASINAMZ ENTERPRISE |
116772/2/90/2026
Supply and delivery of Meali meal for Lot 1. Nakanya Technical Secondary School and Lot 2. Sefula School for the blind Primary SChool
|
Single | K397,553 | Single Bidder | Mongu DEBS | Evaluation |
| 397449 |
116772/2/89/2026
Procurement of Stationery and cleaning materials for Mongu DEB Office
|
KEYARA CREATIVE ENTERPRISES | K63,610 | None | Mongu DEBS | Evaluation |
| 397550 |
116772/2/89/2026
Procurement of Stationery and cleaning materials for Mongu DEB Office
|
KASINAMZ ENTERPRISE | K56,285 | None | Mongu DEBS | Evaluation |
| 397519 |
116772/2/89/2026
Procurement of Stationery and cleaning materials for Mongu DEB Office
|
mugche general dealers | K54,050 | None | Mongu DEBS | Evaluation |
| 397418 |
116772/2/89/2026
Procurement of Stationery and cleaning materials for Mongu DEB Office
|
RHOBIAN ENTERPRISE | K53,560 | None | Mongu DEBS | Evaluation |