Procurement Watch
Procuring entity profile
Petauke District Health Office
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.
8
Tenders
11
Bids opened
K22,217,006
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
8 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 27328/2/35/2024 | Petauke District Health Office | Approval | Simplified Bidding | 2024-10-01 | 1 | K21,000 | Medium Single bidder | |
| 27328/2/34/2024 |
Tender for supply of Medical Supplies
Medical Supplies
|
Petauke District Health Office | Evaluation | Simplified Bidding | 2024-09-13 | 1 | K0 | Medium Single bidder |
| 27328/2/32/2024 |
Tender for Supply and Delivery of Toner Cartridges 59Ax36
Computer Equipment | Printing Services
|
Petauke District Health Office | Approval | Simplified Bidding | 2024-09-10 | 5 | K6,284,520 | Medium Price spread Zero or missing bid value |
| 27328/2/29/2024 |
Tender for Supply of Drugs and Medical Supplies
Chemicals | Medical Supplies
|
Petauke District Health Office | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 27328/2/30/2024 |
Suppl and delivery of stationery for training of Health Workers IDSR
Medical Supplies | Stationery
|
Petauke District Health Office | Approval | Direct Bidding | 2024-09-06 | 0 | N/A | Medium Non-competitive method |
| 27328/2/28/2024 |
Tender for supply and delivery of 18 Laptops
Computer Equipment | Electrical Supplies
|
Petauke District Health Office | Awarded | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 27328/2/20/2024 |
Tender for Supply of Medical Supplies
Medical Equipment | Medical Supplies
|
Petauke District Health Office | Awarded | Simplified Bidding | 2024-07-24 | 3 | K52,400 | Medium Price spread |
| 27328/2/21/2024 |
Tender for Supply of Drugs and Medical Supplies
Medical Supplies
|
Petauke District Health Office | Cancelled | Simplified Bidding | 2024-07-24 | 1 | K83,416 | Medium Single bidder Cancelled |
Bid table
11 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 142127 |
27328/2/32/2024
Tender for Supply and Delivery of Toner Cartridges 59Ax36
|
MBS COMMUNICATIONS AND GENERAI DEAIERS | K6,284,520 | None | Petauke District Health Office | Approval |
| 142293 |
27328/2/32/2024
Tender for Supply and Delivery of Toner Cartridges 59Ax36
|
LITO TECH ENTERPRISE LIMITED | K5,885,570 | None | Petauke District Health Office | Approval |
| 142117 |
27328/2/32/2024
Tender for Supply and Delivery of Toner Cartridges 59Ax36
|
YAKHUTA ENTERPRISES | K5,200,200 | None | Petauke District Health Office | Approval |
| 142100 |
27328/2/32/2024
Tender for Supply and Delivery of Toner Cartridges 59Ax36
|
MR HP COMPUTERS ZAMBIA LIMITED | K4,662,000 | None | Petauke District Health Office | Approval |
| 123198 |
27328/2/21/2024
Tender for Supply of Drugs and Medical Supplies
|
KABANI PHARMACEUTICALS LIMITED | K83,416 | Single Bidder | Petauke District Health Office | Cancelled |
| 122967 |
27328/2/20/2024
Tender for Supply of Medical Supplies
|
LABGALORE LTD | K52,400 | None | Petauke District Health Office | Awarded |
| 122960 |
27328/2/20/2024
Tender for Supply of Medical Supplies
|
KABANI PHARMACEUTICALS LIMITED | K27,900 | None | Petauke District Health Office | Awarded |
| 145586 |
27328/2/35/2024
Tender Supply and Delivery of stationery saterials
|
LUMASE ENTERPRISE/GRAVELICH ENTERPRISES | K21,000 | Single Bidder | Petauke District Health Office | Approval |
| 122963 |
27328/2/20/2024
Tender for Supply of Medical Supplies
|
LABMED ENTERPRISES | K0 | None | Petauke District Health Office | Awarded |
| 143581 |
27328/2/34/2024
Tender for supply of Medical Supplies
|
LABMED ENTERPRISES | K0 | Single Bidder | Petauke District Health Office | Evaluation |
| 142541 |
27328/2/32/2024
Tender for Supply and Delivery of Toner Cartridges 59Ax36
|
BONSERGE ENTERPRISES | K0 | Significant Price Difference (Outliers) | Petauke District Health Office | Approval |