Procurement Watch
Procuring entity profile
Provincial Education Office Kasama
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.
16
Tenders
8
Bids opened
K702,150
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
16 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 42175/2/248/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-10-03 | 3 | K149,360 | Clear | |
| 42175/2/224/2024 |
TENDER FOR THE SUPPLY AND DELVER OF STATIONERY TO KASAMA BOYS SECONDARY SCHOOL IN KASAMA
Printing Services | Stationery
|
Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-09 | 2 | K16,645 | Low Low competition |
| 42175/2/266/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear | |
| 42175/2/264/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-07 | 3 | K101,500 | Clear | |
| 42175/2/200/2024 |
TENDER FOR SUPPLY AND DELIVERY STATIONERY TO KASAMA GIRLS SECONDARY SCHOOL IN KASAMA...
Printing Services | Stationery
|
Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 42175/2/268/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear | |
| 42175/2/263/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear | |
| 42175/2/227/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear | |
| 42175/2/265/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear | |
| 42175/2/267/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear | |
| 42175/2/230/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 42175/2/256/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 42175/2/258/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 42175/2/247/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear | |
| 42175/2/232/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear | |
| 42175/2/257/2024 | Provincial Education Office Kasama | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
Bid table
8 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 146377 |
42175/2/248/2024
'''''''TENDER FOR THE SUPPLY AND DELIVERY OF CRUSHED STONES, RIVER SAND AND BUILDING SAND TO CHILESHE CHEPELA SPECIAL PRIMARY BOARDING SCHOOL
|
KASHIQUE GENERAL DEALERS | K149,360 | None | Provincial Education Office Kasama | Evaluation |
| 146376 |
42175/2/248/2024
'''''''TENDER FOR THE SUPPLY AND DELIVERY OF CRUSHED STONES, RIVER SAND AND BUILDING SAND TO CHILESHE CHEPELA SPECIAL PRIMARY BOARDING SCHOOL
|
LUBANACHI GENERAL DEALERS | K142,620 | None | Provincial Education Office Kasama | Evaluation |
| 146310 |
42175/2/248/2024
'''''''TENDER FOR THE SUPPLY AND DELIVERY OF CRUSHED STONES, RIVER SAND AND BUILDING SAND TO CHILESHE CHEPELA SPECIAL PRIMARY BOARDING SCHOOL
|
CLENAMI TRANSPORT AND GENERAL DEALERS | K103,070 | None | Provincial Education Office Kasama | Evaluation |
| 141328 |
42175/2/264/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 2030kg of dry fish TO MUNGWI BOYS SECONDARY SCHOOL IN MUNGWI
|
REDEMPTION EDGE LIMITED | K101,500 | None | Provincial Education Office Kasama | Evaluation |
| 141289 |
42175/2/264/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 2030kg of dry fish TO MUNGWI BOYS SECONDARY SCHOOL IN MUNGWI
|
MUKOCHA GENERAL DEALERS | K91,350 | None | Provincial Education Office Kasama | Evaluation |
| 141313 |
42175/2/264/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 2030kg of dry fish TO MUNGWI BOYS SECONDARY SCHOOL IN MUNGWI
|
NADOPA GENERAL DEALERS | K81,200 | None | Provincial Education Office Kasama | Evaluation |
| 141932 |
42175/2/224/2024
TENDER FOR THE SUPPLY AND DELVER OF STATIONERY TO KASAMA BOYS SECONDARY SCHOOL IN KASAMA
|
MUCHI STATIONERY AND GENERAL SUPPLIERS | K16,645 | None | Provincial Education Office Kasama | Evaluation |
| 141958 |
42175/2/224/2024
TENDER FOR THE SUPPLY AND DELVER OF STATIONERY TO KASAMA BOYS SECONDARY SCHOOL IN KASAMA
|
MUDASE GENERAL DEALERS | K16,405 | None | Provincial Education Office Kasama | Evaluation |