Procurement Watch
Procuring entity profile
National HIV/AIDS/STI/TB 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.
2
Tenders
5
Bids opened
K1,727,978
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 |
|---|---|---|---|---|---|---|---|---|
| 59182/2/49/2025 |
Procurement of Mobile Phones
Computer Equipment | Electrical Supplies
|
National HIV/AIDS/STI/TB Council | Evaluation | Simplified Bidding | 2025-03-19 | 2 | K714,027 | Low Low competition |
| 59182/2/37/2024 | National HIV/AIDS/STI/TB Council | Evaluation | Simplified Bidding | 2024-08-08 | 3 | K394,400 | Medium Price spread |
Bid table
5 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 199634 |
59182/2/49/2025
Procurement of Mobile Phones
|
SHREEJI INVESTMENTS LIMITED | K714,027 | None | National HIV/AIDS/STI/TB Council | Evaluation |
| 199029 |
59182/2/49/2025
Procurement of Mobile Phones
|
THE DEVICE STORE LIMITED | K605,850 | None | National HIV/AIDS/STI/TB Council | Evaluation |
| 128744 |
59182/2/37/2024
Tender for the supply and delivery of Bond Paper
|
MAKOM DISTRIBUTORS LIMITED | K394,400 | None | National HIV/AIDS/STI/TB Council | Evaluation |
| 127970 |
59182/2/37/2024
Tender for the supply and delivery of Bond Paper
|
SASHE SERVICES LIMITED | K7,501 | None | National HIV/AIDS/STI/TB Council | Evaluation |
| 128581 |
59182/2/37/2024
Tender for the supply and delivery of Bond Paper
|
Peace and Fay General Dealers | K6,200 | None | National HIV/AIDS/STI/TB Council | Evaluation |