Procurement Watch
Bidding company profile
andtech limited
Opened bid history, tender participation, buyer mix, and screening signals for this bidding company.
Generated from the local Procurement Watch export. Counts and flags are screening aids for follow-up, not final findings.
24
Tenders
24
Bids opened
K5,382,858
Total positive bid value
0
High watch tenders
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Monthly tender activity
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Tender status mix
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Most frequent procuring entities
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Procurement methods
Tender table
24 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 1838/2/929/2025 |
Supply and Delivery of Hand Tools and Protective clothing
Building Maintenance | Construction
|
Ministry of Health | Evaluation | Simplified Bidding | 2025-03-18 | 2 | K180,630 | Medium Low competition Price spread |
| 18931/2/216/2025 |
PROCUREMENT OF OFFICE EQUIPMENT
Electrical Supplies | Fixtures and Fittings
|
Ministry of Foreign Affairs | Evaluation | Simplified Bidding | 2025-03-06 | 3 | K83,250 | Clear |
| 7234/2/150/2024 | Road Development Agency | Evaluation | Simplified Bidding | 2024-10-04 | 4 | K12,018,300 | Medium Price spread | |
| 7234/2/151/2024 | Road Development Agency | Evaluation | Simplified Bidding | 2024-10-04 | 4 | K13,226,000 | Medium Price spread | |
| 75975/2/949/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-09-27 | 4 | K21,200 | Medium Price spread | |
| 18781/2/455/2024 |
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
Chemicals | Computer Equipment
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-09-27 | 8 | K280,430 | Clear |
| 31394/2/66/2024 |
TENDER FOR THE PROVISION SOPHOS LICENSE
Computer Equipment | IT Support Services
|
National Institute of Public Administration | Approval | Simplified Bidding | 2024-09-13 | 4 | K172,500 | Medium Price spread |
| 10419/2/1171/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF ONE (1NO.) HP ENVY x360 LAPTOP
Computer Equipment | Electrical Supplies
|
Zambia Telecommunications Company Limited | Evaluation | Simplified Bidding | 2024-09-12 | 2 | K46,659 | Low Low competition |
| 49397/2/60/2024 |
Tender for Supply and Delivery of ICT Products - ZA HQ
Computer Equipment | Software
|
Zambia Airways (2014) Ltd | Awarded | Simplified Bidding | 2024-08-14 | 3 | K1,113,080 | Clear |
| 26362/2/125/2024 |
Procurement of Desktop Computers
Computer Equipment
|
Ministry of Youth Sports and Child Development | Approval | Simplified Bidding | 2024-08-09 | 4 | K97,900 | Clear |
| 33711/2/21/2024 |
Tender for the supply and delivery of 22 assorted toners
Computer Equipment | Electrical Supplies
|
Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-09 | 4 | K2,685,210 | Medium Price spread |
| 19914/2/96/2024 |
ECZ/PSU/20/2024: TENDER FOR SUPPLY AND DELIVERY OF ONE (1 NO) PRINTER
Computer Equipment | Electrical Supplies
|
ELECTORAL COMMISSION OF ZAMBIA | Evaluation | Simplified Bidding | 2024-08-09 | 1 | K37,501 | Medium Single bidder |
| 75975/2/721/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K7,918 | Low Low competition | |
| 82638/2/27/2024 | EMOLUMENTS COMMISSION | Approval | Simplified Bidding | 2024-08-09 | 4 | K269,240 | Medium Price spread | |
| 33711/2/16/2024 |
Tender for the supply and delivery of 500 Mops and 300 Brooms
Building Maintenance | Cleaning Services
|
Zambia Centre for Accountancy Studies | Evaluation | Simplified Bidding | 2024-08-08 | 4 | K104,350 | Clear |
| 32076/2/396/2024 |
Tender for the Supply and Delivery of Office Equipment for Registry Unit
Computer Equipment | Fixtures and Fittings
|
Cabinet Office | Approval | Simplified Bidding | 2024-08-06 | 4 | K204,130 | Clear |
| 65595/2/180/2024 |
Being Supply and delivery of 25 Laptops for Provincial ICT and SZI HQ
Computer Equipment
|
SMART ZAMBIA INSTITUTE | Approval | Simplified Bidding | 2024-08-02 | 4 | K49,375,000 | Medium Price spread |
| 7232/2/2279/2024 |
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
Printing and Binding Services | Printing Services
|
Bank of Zambia | Approval | Simplified Bidding | 2024-08-02 | 7 | K6,562,500 | Medium Price spread |
| 75975/2/688/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-07-31 | 3 | K760,400 | Medium Price spread | |
| 21990/2/156/2024 |
SUPPLY AND DELIVERY ICT EQUIPMENT
Computer Equipment | Telecommunication Equipment
|
Ministry of Agriculture | Evaluation | Simplified Bidding | 2024-07-31 | 5 | K214,660 | Medium Price spread Zero or missing bid value |
| 32185/2/301/2024 |
Stationary for Health Information Department
Fixtures and Fittings | Medical Supplies
|
Levy Mwanawasa University Teaching Hospital | Evaluation | Simplified Bidding | 2024-07-31 | 3 | K78,840 | Clear |
| 32076/2/377/2024 |
Tender for the Supply and Delivery of Office Equipment for ZCSTA
Computer Equipment | Electrical Supplies
|
Cabinet Office | Approval | Simplified Bidding | 2024-07-29 | 1 | K564,062 | Medium Single bidder |
| 34324/2/163/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND EXTERNAL HARD DRIVE
Computer Equipment | Electrical Supplies
|
St. Mawaggali Trades Training Institute | Evaluation | Simplified Bidding | 2024-07-26 | 4 | K170,717 | Clear |
| 75975/2/654/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-07-24 | 2 | K45,900 | Low Low competition |
Bid table
24 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 126863 |
65595/2/180/2024
Being Supply and delivery of 25 Laptops for Provincial ICT and SZI HQ
|
andtech limited | K1,362,740 | None | SMART ZAMBIA INSTITUTE | Approval |
| 129990 |
49397/2/60/2024
Tender for Supply and Delivery of ICT Products - ZA HQ
|
andtech limited | K1,113,080 | None | Zambia Airways (2014) Ltd | Awarded |
| 124939 |
32076/2/377/2024
Tender for the Supply and Delivery of Office Equipment for ZCSTA
|
andtech limited | K564,062 | Single Bidder | Cabinet Office | Approval |
| 146964 |
7234/2/150/2024
Tender for Supply and Delivery of Various Toner Cartridges required in stores for the operation of the Agency
|
andtech limited | K305,430 | Significant Price Difference (Outliers) | Road Development Agency | Evaluation |
| 128148 |
82638/2/27/2024
Tender for the Supply and Delivery of Various Toners
|
andtech limited | K264,925 | None | EMOLUMENTS COMMISSION | Approval |
| 144613 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
andtech limited | K247,200 | None | National Road Fund Agency | Evaluation |
| 125777 |
21990/2/156/2024
SUPPLY AND DELIVERY ICT EQUIPMENT
|
andtech limited | K214,660 | Significant Price Difference (Outliers) | Ministry of Agriculture | Evaluation |
| 142984 |
31394/2/66/2024
TENDER FOR THE PROVISION SOPHOS LICENSE
|
andtech limited | K172,500 | None | National Institute of Public Administration | Approval |
| 124164 |
34324/2/163/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND EXTERNAL HARD DRIVE
|
andtech limited | K147,455 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 146979 |
7234/2/151/2024
Tender for the Supply and Delivery of Various Various Stationery required in stores for the operation of the Agency
|
andtech limited | K146,995 | Significant Price Difference (Outliers) | Road Development Agency | Evaluation |
| 127332 |
33711/2/21/2024
Tender for the supply and delivery of 22 assorted toners
|
andtech limited | K118,450 | None | Zambia Centre for Accountancy Studies | Approval |
| 128211 |
33711/2/16/2024
Tender for the supply and delivery of 500 Mops and 300 Brooms
|
andtech limited | K101,000 | None | Zambia Centre for Accountancy Studies | Evaluation |
| 198123 |
1838/2/929/2025
Supply and Delivery of Hand Tools and Protective clothing
|
andtech limited | K100,675 | Significant Price Difference (Percentage Difference) | Ministry of Health | Evaluation |
| 127390 |
32076/2/396/2024
Tender for the Supply and Delivery of Office Equipment for Registry Unit
|
andtech limited | K91,843 | None | Cabinet Office | Approval |
| 125188 |
32185/2/301/2024
Stationary for Health Information Department
|
andtech limited | K75,800 | None | Levy Mwanawasa University Teaching Hospital | Evaluation |
| 129116 |
26362/2/125/2024
Procurement of Desktop Computers
|
andtech limited | K72,651 | None | Ministry of Youth Sports and Child Development | Approval |
| 197380 |
18931/2/216/2025
PROCUREMENT OF OFFICE EQUIPMENT
|
andtech limited | K61,350 | None | Ministry of Foreign Affairs | Evaluation |
| 123125 |
75975/2/654/2024
upply and delivery of office equipment
|
andtech limited | K45,900 | None | JUDICIARY OF ZAMBIA | Evaluation |
| 143043 |
10419/2/1171/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ONE (1NO.) HP ENVY x360 LAPTOP
|
andtech limited | K41,412 | None | Zambia Telecommunications Company Limited | Evaluation |
| 126848 |
7232/2/2279/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
|
andtech limited | K39,750 | None | Bank of Zambia | Approval |
| 129191 |
19914/2/96/2024
ECZ/PSU/20/2024: TENDER FOR SUPPLY AND DELIVERY OF ONE (1 NO) PRINTER
|
andtech limited | K37,501 | Single Bidder | ELECTORAL COMMISSION OF ZAMBIA | Evaluation |
| 125886 |
75975/2/688/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR PERFORMANCE MANAGEMENT
|
andtech limited | K32,450 | None | JUDICIARY OF ZAMBIA | Evaluation |
| 144622 |
75975/2/949/2024
tender for the supply,delivery and installation of the aircorn for the office of the C R M
|
andtech limited | K19,679 | Significant Price Difference (Outliers) | JUDICIARY OF ZAMBIA | Evaluation |
| 129465 |
75975/2/721/2024
Supply and Delivery of an assembly unit part for HP LaserJet printer
|
andtech limited | K5,350 | None | JUDICIARY OF ZAMBIA | Evaluation |