Procurement Watch
Bidding company profile
BIZPRO SOLUTIONS 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.
6
Tenders
6
Bids opened
K5,772,023
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
6 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 24160/2/2209/2026 | Zambia Airports Corporation Limited | Evaluation | Simplified Bidding | 2026-07-03 | 3 | K46,000 | Low Low competition | |
| 24160/2/2214/2026 | Zambia Airports Corporation Limited | Evaluation | Simplified Bidding | 2026-07-03 | 3 | K88,900 | Low Low competition | |
| 20458/2/124/2025 |
Tender to procure Laundry Detergents and Reagents for UTH Adult hospital
Chemicals | Cleaning Services
|
University Teaching Hospital - Adult Hospital | Evaluation | Simplified Bidding | 2025-03-07 | 4 | K557,003 | Medium Price spread |
| 86146/2/140/2024 | Zambia National Public Health Institute | Evaluation | Open Bidding National | 2024-08-30 | 30 | K70,219,700,000 | Medium Price spread | |
| 29977/2/119/2024 |
ZNBS/G/2d/25 - SUPPLY AND DELIVERY OF CISCO 5 METRES 10GB LC TO LC FIBRE CABLE
Computer Equipment | Telecommunication Equipment
|
ZAMBIA NATIONAL BUILDING SOCIETY | Approval | Simplified Bidding | 2024-08-08 | 2 | K15,180 | Medium Low competition Price spread |
| 1838/3/680/2024 |
Tender for the supply and delivery of cleaning materials for the Global Fund Coordination Unit
Cleaning Services | Medical Supplies
|
Ministry of Health | Approval | Simplified Bidding | 2024-07-29 | 3 | K73,450 | Medium Price spread |
Bid table
6 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 137982 |
86146/2/140/2024
Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility level
|
BIZPRO SOLUTIONS LIMITED | K4,991,490 | None | Zambia National Public Health Institute | Evaluation |
| 197638 |
20458/2/124/2025
Tender to procure Laundry Detergents and Reagents for UTH Adult hospital
|
BIZPRO SOLUTIONS LIMITED | K557,003 | None | University Teaching Hospital - Adult Hospital | Evaluation |
| 403125 |
24160/2/2214/2026
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED TONER CARTRIDGES AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)
|
BIZPRO SOLUTIONS LIMITED | K88,900 | None | Zambia Airports Corporation Limited | Evaluation |
| 124470 |
1838/3/680/2024
Tender for the supply and delivery of cleaning materials for the Global Fund Coordination Unit
|
BIZPRO SOLUTIONS LIMITED | K73,450 | None | Ministry of Health | Approval |
| 403158 |
24160/2/2209/2026
TENDER FOR THE SUPPLY AND DELIVERY OF HP TONER CARTRIDGES AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)
|
BIZPRO SOLUTIONS LIMITED | K46,000 | None | Zambia Airports Corporation Limited | Evaluation |
| 128838 |
29977/2/119/2024
ZNBS/G/2d/25 - SUPPLY AND DELIVERY OF CISCO 5 METRES 10GB LC TO LC FIBRE CABLE
|
BIZPRO SOLUTIONS LIMITED | K15,180 | Significant Price Difference (Percentage Difference) | ZAMBIA NATIONAL BUILDING SOCIETY | Approval |