Procurement Watch
Bidding company profile
Bhukhan Brothers 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.
34
Tenders
34
Bids opened
K113,708,055
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 procuring entities
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Procurement methods
Tender table
34 tenders
Related tender records
Bid table
34 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 122584 |
25234/2/37/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
Bhukhan Brothers Limited | K104,107,000 | None | Livingstone Central Hospital | Approval |
| 145568 |
21804/2/114/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 10NO. BUSINESS LAPTOPS
|
Bhukhan Brothers Limited | K3,980,480 | None | Zambia Environmental Management Agency | Evaluation |
| 144818 |
51035/2/388/2024
Procurement of Office refreshments- Southern Province
|
Bhukhan Brothers Limited | K3,455,680 | Single Bidder | National Prosecution Authority | Evaluation |
| 124960 |
25234/2/35/2024
TENDER FOR SUPPLY AND DELIVERY OF 2 DESKTOPS, 1 LAPTOP AND TBH BATTERY LAPTOP TO LIVINGSTONE SCHOOL OF NURSING.
|
Bhukhan Brothers Limited | K356,385 | Significant Price Difference (Percentage Difference) | Livingstone Central Hospital | Approval |
| 199683 |
5907/2/3591/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BLOCKS FOR VICTORIA FALLS POWER STATION
|
Bhukhan Brothers Limited | K233,311 | None | ZESCO Limited. | Evaluation |
| 142347 |
58291/2/117/2024
Tender for the supply and delivery of electrical materials
|
Bhukhan Brothers Limited | K181,850 | Single Bidder | LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES | Approval |
| 142365 |
5907/2/2042/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION
|
Bhukhan Brothers Limited | K168,137 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 123646 |
25234/2/39/2024
Tender for the supply and deliver of air conditioners for high cost and nutrition departments
|
Bhukhan Brothers Limited | K159,860 | Significant Price Difference (Percentage Difference) | Livingstone Central Hospital | Approval |
| 143389 |
58291/2/118/2024
tender for the supply and delivery of foodstuffs for cdf meals SEPTEMBER
|
Bhukhan Brothers Limited | K145,722 | None | LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES | Approval |
| 148545 |
25234/2/72/2024
Tender for the Supply and Delivery Of Non-Medical Equipment for Eye Clinic
|
Bhukhan Brothers Limited | K131,790 | Significant Price Difference (Percentage Difference) | Livingstone Central Hospital | Evaluation |
| 129597 |
58291/2/82/2024
Tender for the supply and delivery of office equipment
|
Bhukhan Brothers Limited | K97,440 | None | LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES | Awarded |
| 148554 |
30865/2/93/2024
TENDER FOR SUPPLY AND DELIVERY OF LAP TOP COMPUTERS AND PRINTER
|
Bhukhan Brothers Limited | K71,690 | Single Bidder | David Livingstone College of Education | Approval |
| 124109 |
58291/2/74/2024
tender for the supply and delivery of July maintenance materials
|
Bhukhan Brothers Limited | K70,113 | Single Bidder | LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES | Awarded |
| 123929 |
58291/2/71/2024
Tender for the delivery and supply of assorted stationery(july)
|
Bhukhan Brothers Limited | K62,161 | None | LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES | Awarded |
| 129085 |
24160/2/96/2024
Tender for the Supply and delivery of Air Conditioners
|
Bhukhan Brothers Limited | K59,980 | Single Bidder | Zambia Airports Corporation Limited | Approval |
| 403993 |
25244/2/869/2026
TENDER FOR SUPPLY AND DELIVERY OF THE STATIONARY FOR RATES BILLING FOR FINANCE
|
Bhukhan Brothers Limited | K59,170 | None | Livingstone City Council | Evaluation |
| 123108 |
25204/2/1090/2024
Tender to Supply and Deliver Toners and Other Stationery for Admin and Registry Offices - Choma HQ
|
Bhukhan Brothers Limited | K53,546 | None | Southern Water and Sanitation Company Limited | Awarded |
| 142717 |
34324/2/211/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER
|
Bhukhan Brothers Limited | K50,542 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 129084 |
24160/2/95/2024
Tender for the Supply and delivery of Television Set
|
Bhukhan Brothers Limited | K32,980 | None | Zambia Airports Corporation Limited | Evaluation |
| 123982 |
58291/2/78/2024
Tender for the supply and delivery of electrical materials for exams
|
Bhukhan Brothers Limited | K31,722 | Single Bidder | LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES | Awarded |
| 194414 |
58291/2/274/2025
TENDER FOR THE SUPPLY AND DELIVERY OF BEEF MARCH
|
Bhukhan Brothers Limited | K29,250 | None | Livingstone Institute of Business and Engineering Studies | Awarded |
| 129112 |
25234/2/50/2024
TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY.
|
Bhukhan Brothers Limited | K22,461 | None | Livingstone Central Hospital | Evaluation |
| 143812 |
34324/2/218/2024
Tender for the Supply and Delivery of Cleaning Materials
|
Bhukhan Brothers Limited | K21,470 | None | St. Mawaggali Trades Training Institute | Approval |
| 127349 |
25244/2/28/2024
PROCUREMENT OF CDF STATIONERY
|
Bhukhan Brothers Limited | K21,310 | None | Livingstone City Council | Evaluation |
| 147686 |
51035/2/403/2024
Procurement of Cleaning Materials -SouthernProvince
|
Bhukhan Brothers Limited | K16,110 | None | National Prosecution Authority | Evaluation |
| 124201 |
34324/2/162/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS STATIONERY
|
Bhukhan Brothers Limited | K15,393 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 128218 |
25234/2/49/2024
TENDER FOR SUPPLY AND DELIVERY OF NON SURGICAL SUPPLIES TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY
|
Bhukhan Brothers Limited | K15,198 | None | Livingstone Central Hospital | Evaluation |
| 144830 |
34324/2/229/2024
TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A
|
Bhukhan Brothers Limited | K15,000 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 142725 |
34324/2/213/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER-ICT
|
Bhukhan Brothers Limited | K14,376 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 144766 |
51035/2/386/2024
Procurement of Stationery -Southern Province
|
Bhukhan Brothers Limited | K14,224 | Single Bidder | National Prosecution Authority | Evaluation |
| 145313 |
40782/2/133/2024
Supply and delivery of materials for fire section
|
Bhukhan Brothers Limited | K6,862 | Single Bidder | Kazungula Town Council | Evaluation |
| 145634 |
39720/2/44/2024
Procurement of one office chair, two office bins, two adaptors and one air fan
|
Bhukhan Brothers Limited | K5,361 | Single Bidder | MULOBEZI TOWN COUNCIL | Approval |
| 121186 |
25204/2/1088/2024
Tender for the Supply and Delivery of tonner catridge and bonded paper(south)
|
Bhukhan Brothers Limited | K1,155 | None | Southern Water and Sanitation Company Limited | Awarded |
| 125797 |
25234/2/46/2024
Procurement of Electric Kettle for Eye Clinic
|
Bhukhan Brothers Limited | K327 | Single Bidder | Livingstone Central Hospital | Evaluation |