Procurement Watch
Tender profile
TENDER No.RTSA/ORD/06/2024 FOR SUPPLY AND DELIVERY OF CONSUMABLES FOR MATICA CARD PRINTERS
Tender-level overview with bid values, bidding companies, procurement method, status, and screening labels.
Generated from the local Procurement Watch export. Counts and flags are screening aids for follow-up, not final findings.
1
Bids opened
1
Bidding companies
K358,400,000
Highest bid
High
Watch level
Tender overview
Open source
Record details
Procuring entity
Road Transport and Safety Agency
Award date
N/A
Bids opening date
N/A
Categories
Electrical Supplies | Printing Services | Security Systems
Watch flags
High
Single bidder
Non-competitive method
Source notes
N/A
Graph
Bid value comparison
Graph
Bid analysis labels
Graph
Tender screening signals
Bid table
1 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 137946 |
36669/2/136/2024
TENDER No.RTSA/ORD/06/2024 FOR SUPPLY AND DELIVERY OF CONSUMABLES FOR MATICA CARD PRINTERS
|
Ekhaya Tech Solutions Ltd | K358,400,000 | Single Bidder | Road Transport and Safety Agency | Approval |