Procurement Watch
Procuring entity profile
ST FRANCIS HOSPITAL
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
26
Bids opened
K7,046,689
Total positive bid value
1
High watch tenders
Graph
Monthly tender activity
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Tender status mix
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Most frequent bidding companies
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Procurement methods
Tender table
16 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 54083/2/725/2026 |
TENDER FOR THE SUPPLY OF ACCUCHEK STRIPS
Other Goods and Services
|
ST FRANCIS HOSPITAL | Evaluation | Direct Bidding | 2026-07-01 | 1 | K12,200 | High Single bidder Non-competitive method |
| 54083/2/711/2026 |
TENDER FOR SUPPLY OF HARWARE MATERIALS FOR THE WALK WAY IN THE HOSPITAL
Other Goods and Services
|
ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2026-06-18 | 2 | K83,106 | Low Low competition |
| 54083/2/710/2026 |
TENDER FOR THE SUPPLY OF HARDWARE MATERIALS FOR THE HOSPITAL FENCE
Other Goods and Services
|
ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2026-06-18 | 1 | K73,250 | Medium Single bidder |
| 54083/2/707/2026 | ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2026-06-17 | 1 | K40,825 | Medium Single bidder | |
| 54083/2/708/2026 |
TENDER FOR THE SUPPLY OF CELL PACK AND LYSERCELL
Other Goods and Services
|
ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2026-06-17 | 1 | K34,593 | Medium Single bidder |
| 54083/2/155/2025 |
TENDER FOR THE SUPPLY OF STATIONERY -MAR
Stationery
|
St Francis Hospital | Evaluation | Simplified Bidding | 2025-03-05 | 1 | K77,210 | Medium Single bidder |
| 54083/2/156/2025 |
TENDER FOR THE SUPPLY OF SIREN-MAR
Transport and Logistics
|
St Francis Hospital | Evaluation | Simplified Bidding | 2025-03-05 | 1 | K6,300 | Medium Single bidder |
| 54083/2/145/2025 |
TENDER FOR THE SUPPLY OF MEALIE MEAL
Livestock Supplies
|
St Francis Hospital | Evaluation | Simplified Bidding | 2025-02-28 | 1 | K6,011,280 | Medium Single bidder |
| 54083/2/143/2025 |
TENDER FOR THE SUPPLY OF LABORATORY SUPPLIES
Medical Supplies
|
St Francis Hospital | Evaluation | Simplified Bidding | 2025-02-26 | 2 | K39,750 | Low Low competition |
| 54083/2/61/2024 |
Supply of Biohazard bags and sharp boxes
Chemicals | Laboratory Equipment
|
ST FRANCIS HOSPITAL | Approval | Simplified Bidding | 2024-10-04 | 4 | K25,000 | Clear |
| 54083/2/60/2024 |
Supply to cleaning materials
Building Maintenance | Chemicals
|
ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2024-09-27 | 1 | K70,015 | Medium Single bidder |
| 54083/2/59/2024 | ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2024-09-27 | 2 | K30,525 | Low Low competition | |
| 54083/2/57/2024 |
Supply of Mealie-meal to the Hospital
Medical Supplies
|
ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2024-09-25 | 2 | K43,560 | Medium Low competition Price spread |
| 54083/2/54/2024 |
Supply and delivery of dry beans to the hospital
Medical Supplies | Transport and Logistics
|
ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 54083/2/47/2024 |
Supply and delivery of stationery to the hospital
Medical Supplies | Printing Services
|
ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2024-07-29 | 4 | K61,820 | Clear |
| 54083/2/46/2024 |
Supply and delivery of dry beans to the hospital
Medical Supplies
|
ST FRANCIS HOSPITAL | Evaluation | Simplified Bidding | 2024-07-29 | 2 | K55,000 | Low Low competition |
Bid table
26 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 194577 |
54083/2/145/2025
TENDER FOR THE SUPPLY OF MEALIE MEAL
|
KAVULAMUNGU BARGAIN CENTRE | K6,011,280 | Single Bidder | St Francis Hospital | Evaluation |
| 397746 |
54083/2/711/2026
TENDER FOR SUPPLY OF HARWARE MATERIALS FOR THE WALK WAY IN THE HOSPITAL
|
Jajot General Contractors Limited | K83,106 | None | ST FRANCIS HOSPITAL | Evaluation |
| 197115 |
54083/2/155/2025
TENDER FOR THE SUPPLY OF STATIONERY -MAR
|
KAVINIRA GENERAL DEALERS | K77,210 | Single Bidder | St Francis Hospital | Evaluation |
| 397499 |
54083/2/710/2026
TENDER FOR THE SUPPLY OF HARDWARE MATERIALS FOR THE HOSPITAL FENCE
|
THOKOZE GENERAL DEALERS | K73,250 | Single Bidder | ST FRANCIS HOSPITAL | Evaluation |
| 144707 |
54083/2/60/2024
Supply to cleaning materials
|
RENSTER ENTERPRISE LIMITED | K70,015 | Single Bidder | ST FRANCIS HOSPITAL | Evaluation |
| 123811 |
54083/2/47/2024
Supply and delivery of stationery to the hospital
|
CHIPATA PAPER PRESS | K61,820 | None | ST FRANCIS HOSPITAL | Evaluation |
| 122979 |
54083/2/47/2024
Supply and delivery of stationery to the hospital
|
KAVINIRA GENERAL DEALERS | K57,475 | None | ST FRANCIS HOSPITAL | Evaluation |
| 123870 |
54083/2/46/2024
Supply and delivery of dry beans to the hospital
|
RENSTER ENTERPRISE LIMITED | K55,000 | None | ST FRANCIS HOSPITAL | Evaluation |
| 122136 |
54083/2/47/2024
Supply and delivery of stationery to the hospital
|
Daetec general supply | K53,375 | None | ST FRANCIS HOSPITAL | Evaluation |
| 124620 |
54083/2/47/2024
Supply and delivery of stationery to the hospital
|
BROWN FINCH GENERAL DEALERS LIMITED | K53,050 | None | ST FRANCIS HOSPITAL | Evaluation |
| 397552 |
54083/2/711/2026
TENDER FOR SUPPLY OF HARWARE MATERIALS FOR THE WALK WAY IN THE HOSPITAL
|
THOKOZE GENERAL DEALERS | K49,000 | None | ST FRANCIS HOSPITAL | Evaluation |
| 124278 |
54083/2/46/2024
Supply and delivery of dry beans to the hospital
|
BROWN FINCH GENERAL DEALERS LIMITED | K45,000 | None | ST FRANCIS HOSPITAL | Evaluation |
| 144241 |
54083/2/57/2024
Supply of Mealie-meal to the Hospital
|
KAVULAMUNGU BARGAIN CENTRE | K43,560 | Significant Price Difference (Percentage Difference) | ST FRANCIS HOSPITAL | Evaluation |
| 397502 |
54083/2/707/2026
TENDER FOR THE SUPPLY OF LABORATORY REAGENTS-FLUOROCELL
|
BIOGROUP ZAMBIA LIMITED | K40,825 | Single Bidder | ST FRANCIS HOSPITAL | Evaluation |
| 194007 |
54083/2/143/2025
TENDER FOR THE SUPPLY OF LABORATORY SUPPLIES
|
LABGALORE LTD | K39,750 | None | St Francis Hospital | Evaluation |
| 193087 |
54083/2/143/2025
TENDER FOR THE SUPPLY OF LABORATORY SUPPLIES
|
Karibu Pharmaceuticals Limited | K38,200 | None | St Francis Hospital | Evaluation |
| 397494 |
54083/2/708/2026
TENDER FOR THE SUPPLY OF CELL PACK AND LYSERCELL
|
BIOGROUP ZAMBIA LIMITED | K34,593 | Single Bidder | ST FRANCIS HOSPITAL | Evaluation |
| 144645 |
54083/2/59/2024
Supply of Food Provisions
|
RENSTER ENTERPRISE LIMITED | K30,525 | None | ST FRANCIS HOSPITAL | Evaluation |
| 146478 |
54083/2/61/2024
Supply of Biohazard bags and sharp boxes
|
Karibu Pharmaceuticals Limited | K25,000 | None | ST FRANCIS HOSPITAL | Approval |
| 144716 |
54083/2/59/2024
Supply of Food Provisions
|
KAVULAMUNGU BARGAIN CENTRE | K24,615 | None | ST FRANCIS HOSPITAL | Evaluation |
| 146616 |
54083/2/61/2024
Supply of Biohazard bags and sharp boxes
|
BOBZ PHARMACY LIMITED | K22,000 | None | ST FRANCIS HOSPITAL | Approval |
| 146991 |
54083/2/61/2024
Supply of Biohazard bags and sharp boxes
|
BAXTER MEDICAL SUPPLIES LIMITED | K21,120 | None | ST FRANCIS HOSPITAL | Approval |
| 146533 |
54083/2/61/2024
Supply of Biohazard bags and sharp boxes
|
ENSUREMED EQUIPMENTS LIMITED | K18,000 | None | ST FRANCIS HOSPITAL | Approval |
| 402517 |
54083/2/725/2026
TENDER FOR THE SUPPLY OF ACCUCHEK STRIPS
|
BAXTER MEDICAL SUPPLIES LIMITED | K12,200 | Single Bidder | ST FRANCIS HOSPITAL | Evaluation |
| 197013 |
54083/2/156/2025
TENDER FOR THE SUPPLY OF SIREN-MAR
|
Ushbrim Enterprises. | K6,300 | Single Bidder | St Francis Hospital | Evaluation |
| 144228 |
54083/2/57/2024
Supply of Mealie-meal to the Hospital
|
RENSTER ENTERPRISE LIMITED | K420 | Significant Price Difference (Percentage Difference) | ST FRANCIS HOSPITAL | Evaluation |