Procurement Watch
Procuring entity profile
National Biosafety Authority
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
12
Bids opened
K621,516
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 |
|---|---|---|---|---|---|---|---|---|
| 72544/2/14/2024 | National Biosafety Authority | Approval | Simplified Bidding | 2024-08-06 | 5 | K238,325 | Medium Price spread | |
| 72544/2/15/2024 | National Biosafety Authority | Approval | Simplified Bidding | 2024-08-02 | 3 | K16,643 | Clear | |
| 72544/3/16/2024 | National Biosafety Authority | Approval | Simplified Bidding | 2024-08-02 | 4 | K41,760 | Medium Price spread |
Bid table
12 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 127682 |
72544/2/14/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
|
Franann General Dealers Limited | K238,325 | Significant Price Difference (Outliers) | National Biosafety Authority | Approval |
| 127631 |
72544/2/14/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
|
CIDAR GENERAL DEALER | K64,454 | None | National Biosafety Authority | Approval |
| 127712 |
72544/2/14/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
|
LIV PAPER TRAIL LIMITED | K59,645 | None | National Biosafety Authority | Approval |
| 126305 |
72544/2/14/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
|
DOCE ENTERPRISES | K52,094 | None | National Biosafety Authority | Approval |
| 127718 |
72544/2/14/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
|
RIFFS EMPORIUM LIMITED | K51,600 | None | National Biosafety Authority | Approval |
| 127230 |
72544/3/16/2024
TENDER FOR PROVISSION OF CLEANING SERVICES
|
Rumphi Enterprises Limited | K41,760 | None | National Biosafety Authority | Approval |
| 127266 |
72544/3/16/2024
TENDER FOR PROVISSION OF CLEANING SERVICES
|
Pyanga Limited | K41,154 | None | National Biosafety Authority | Approval |
| 127261 |
72544/3/16/2024
TENDER FOR PROVISSION OF CLEANING SERVICES
|
NEMCHEM INTERNATIONAL LIMITED | K23,200 | None | National Biosafety Authority | Approval |
| 127226 |
72544/2/15/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
ACORN TRADING LIMITED | K16,643 | None | National Biosafety Authority | Approval |
| 126070 |
72544/2/15/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
SHAFU CLEANING SERVICES | K14,027 | None | National Biosafety Authority | Approval |
| 127268 |
72544/2/15/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
Daglo Investments Limited | K12,114 | None | National Biosafety Authority | Approval |
| 126255 |
72544/3/16/2024
TENDER FOR PROVISSION OF CLEANING SERVICES
|
SHAFU CLEANING SERVICES | K6,500 | None | National Biosafety Authority | Approval |