TENDER TO SUPPLY STATIONERY AND OFFICE SUPPLIES AS FOLLOWS; HARDCOVER BOOKS A4 X 192 PAGES x 20, BOND PAPER A4 REAM x 10, PEN (NATARAJ SURFER) X 50 x 03, CANON TONER CEXV-33 x 01, SELF INK DATE STAMP x 02, TONER HP 05A x 01, MANILA PAPER A1 x 100

Procurement Watch Tender profile

TENDER TO SUPPLY STATIONERY AND OFFICE SUPPLIES AS FOLLOWS; HARDCOVER BOOKS A4 X 192 PAGES x 20, BOND PAPER A4 REAM x 10, PEN (NATARAJ SURFER) X 50 x 03, CANON TONER CEXV-33 x 01, SELF INK DATE STAMP x 02, TONER HP 05A x 01, MANILA PAPER A1 x 100

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.
2 Bids opened
2 Bidding companies
K16,500 Highest bid
Medium Watch level
Tender overview

Record details

Open source
Procuring entity Nangoma Mission Hospital
Award date N/A
Bids opening date 2024-10-10
Categories N/A
Watch flags Medium Low competition Price spread
Source notes N/A
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Bid value comparison

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Bid analysis labels

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Tender screening signals

Bid table

Related opened bid records

2 bids
Bid ID Tender Supplier Value Analysis Entity Status
145548
85697/2/26/2024 TENDER TO SUPPLY STATIONERY AND OFFICE SUPPLIES AS FOLLOWS; HARDCOVER BOOKS A4 X 192 PAGES x 20, BOND PAPER A4 REAM x 10, PEN (NATARAJ SURFER) X 50 x 03, CANON TONER CEXV-33 x 01, SELF INK DATE STAMP x 02, TONER HP 05A x 01, MANILA PAPER A1 x 100
Penmarks Limited K16,500 Significant Price Difference (Percentage Difference) Nangoma Mission Hospital Approval
145560
85697/2/26/2024 TENDER TO SUPPLY STATIONERY AND OFFICE SUPPLIES AS FOLLOWS; HARDCOVER BOOKS A4 X 192 PAGES x 20, BOND PAPER A4 REAM x 10, PEN (NATARAJ SURFER) X 50 x 03, CANON TONER CEXV-33 x 01, SELF INK DATE STAMP x 02, TONER HP 05A x 01, MANILA PAPER A1 x 100
STATIONERY WORLD LIMITED K7,125 Significant Price Difference (Percentage Difference) Nangoma Mission Hospital Approval