Procurement Watch
Bidding company profile
Blueberry Travel Group
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.
48
Tenders
48
Bids opened
K4,648,017
Total positive bid value
9
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
48 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 28896/3/2063/2025 |
Tender for the provision of Return Air Ticket to japan for Vice Chancellor's Unit
Hospitality and Accommodation | Transport and Logistics
|
The University of Zambia | Approval | Simplified Bidding | 2025-03-07 | 3 | K109,335 | Medium Price spread |
| 74581/3/342/2025 | Securities and Exchange Commission | Approval | Simplified Bidding | 2025-03-07 | 4 | K42,210 | Medium Price spread | |
| 74581/3/236/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-10-10 | 4 | K29,100 | Medium Price spread | |
| 20076/3/687/2024 |
REQUEST FOR QUOTATION FOR PROVISION OF THREE RETURN AIR TICKETS TO MANSA
Transport and Logistics | Travel and Tourism Services
|
Rural Electrification Authority | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K39,130 | Medium Single bidder |
| 28896/3/1185/2024 |
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
Training and Capacity Building | Transport and Logistics
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K90,870 | Medium Price spread |
| 7237/3/349/2024 | Energy Regulation Board | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K44,950 | Medium Price spread | |
| 28896/3/1174/2024 |
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via United Arab Emirates (Revised)
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-10-08 | 4 | K317,620 | Medium Price spread |
| 7237/3/345/2024 | Energy Regulation Board | Evaluation | Simplified Bidding | 2024-10-07 | 1 | K11,105 | Medium Single bidder | |
| 28896/3/1162/2024 |
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-10-07 | 5 | K296,115 | Medium Price spread |
| 20820/3/555/2024 |
RFQ-ACQUISITION OF VARIOUS AIRTICKETS AND TRAVEL INSURANCE COVER TO UGANDA, UK AND MOROCCO
Hospitality and Accommodation | Insurance Services
|
Pensions and Insurance Authority | Evaluation | Simplified Bidding | 2024-10-04 | 4 | K176,787 | Medium Price spread |
| 74581/3/228/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-10-04 | 3 | K57,870 | Medium Price spread | |
| 74581/3/227/2024 | Securities and Exchange Commission | Cancelled | Simplified Bidding | 2024-10-04 | 3 | K192,660 | Medium Price spread Cancelled | |
| 51035/2/400/2024 |
Tender for Provision of travel Insurance to Hong-Kong,China
Insurance Services | Travel and Tourism Services
|
National Prosecution Authority | Approval | Direct Bidding | 2024-10-04 | 1 | K2,016 | High Single bidder Non-competitive method |
| 28896/3/1131/2024 |
Invitation to Tender for the Procurement of a Return Air Ticket, to and from Gazipasa, Turkey
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-10-02 | 3 | K45,320 | Medium Price spread |
| 28896/3/1111/2024 |
Invitation to Tender for Procurement of a Return Air Ticket to Facilitate Travel, to and from Istanbul, Turkey.
Hospitality and Accommodation | Transport and Logistics
|
The University of Zambia | Cancelled | Simplified Bidding | 2024-09-27 | 3 | K36,275 | Medium Price spread Cancelled |
| 20820/3/551/2024 |
RFQ - ACQUISITION OF TWO RETURN AIRTICKET AND TRAVEL INSURANCE COVER TO CAPETOWN, SOUTH AFRICA FOR TWO OFFICERS
Insurance Services | Security Services
|
Pensions and Insurance Authority | Evaluation | Simplified Bidding | 2024-09-27 | 2 | K29,190 | Medium Low competition Price spread |
| 18781/3/457/2024 |
TENDER FOR THE PURCHASE OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA
Transport and Logistics | Travel and Tourism Services
|
National Road Fund Agency | Approval | Direct Bidding | 2024-09-27 | 1 | K8,000 | High Single bidder Non-competitive method |
| 28460/3/517/2024 |
TENDER FOR THE PROVISION OF AIR TICKETS FROM ZAMBIA TO GAMBIA FOR THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION.
Training and Capacity Building | Travel and Tourism Services
|
Zambia Institute of Advanced Legal Education | Awarded | Simplified Bidding | 2024-09-26 | 2 | K616,200 | Medium Low competition Price spread |
| 28896/3/1102/2024 |
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKETS FOR EMAMA AND UVP2 PROJECT AT THE UNIVERSITY OF ZAMBIA
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-09-26 | 5 | K348,900 | Medium Price spread |
| 74581/3/222/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-09-26 | 2 | K18,930 | Medium Low competition Price spread | |
| 31430/3/574/2024 |
Procurement of 2 Return Tickets to Singapore and Addis Ethiopia
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-25 | 3 | K53,360 | Medium Price spread |
| 57250/3/262/2024 |
TENDER FOR THE PURCHASE OF AIR TICKETS TO SOUTH AFRICA
Transport and Logistics | Travel and Tourism Services
|
Zambia Medicines Regulatory Authority | Approval | Simplified Bidding | 2024-09-13 | 3 | K9,575 | Medium Price spread |
| 31430/3/568/2024 |
PROCUREMENT OF A REURN AIR TICKET TO ESWATINI-MBABANE-JBM-SEPT-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-09-13 | 1 | K16,605 | High Single bidder Non-competitive method |
| 28896/3/1077/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
Event Management Services | Travel and Tourism Services
|
The University of Zambia | Approval | Simplified Bidding | 2024-09-12 | 5 | K67,100 | Medium Price spread |
| 28896/3/1076/2024 |
Tender for the Provision of Air Tickets to Vientiane Laos for DRID
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-09-12 | 5 | K100,210 | Medium Price spread |
| 74581/3/216/2024 | Securities and Exchange Commission | Evaluation | Simplified Bidding | 2024-09-12 | 4 | K7,820 | Medium Price spread | |
| 28896/3/1066/2024 | The University of Zambia | Awarded | Simplified Bidding | 2024-09-12 | 4 | K368,550 | Medium Price spread | |
| 31430/3/563/2024 |
PROCUREMENT OF A RETURN AIR TICKET TO GENEVA-SWITZERLAND-DANS-SEPT-24
Courier Services | Hospitality and Accommodation
|
Civil Aviation Authority | Awarded | Simplified Bidding | 2024-09-12 | 3 | K29,995 | Medium Price spread |
| 20820/3/546/2024 |
RFQ - ACQUISITION OF RETURN AIRTICKET AND TRAVEL INSURANCE TO CAPE TOWN, SOUTH AFRICA
Insurance Services | Transport and Logistics
|
Pensions and Insurance Authority | Evaluation | Simplified Bidding | 2024-09-12 | 1 | K18,490 | Medium Single bidder |
| 28896/3/1051/2024 |
Tender for the Provision of Air Tickets for DRID of the University of Zambia
Training and Capacity Building | Transport and Logistics
|
The University of Zambia | Approval | Simplified Bidding | 2024-09-11 | 3 | K71,395 | Medium Price spread |
| 20820/3/544/2024 |
RFQ - ACQUISITION OF RETURN AIRTICKETS AND TRAVEL INSURANCE TO ZANZIBAR, TANZANIA AND CAIRO, EGYPT
Insurance Services | Media and Advertising Services
|
Pensions and Insurance Authority | Evaluation | Simplified Bidding | 2024-09-10 | 2 | K44,425 | Medium Low competition Price spread |
| 7237/3/315/2024 | Energy Regulation Board | Approval | Simplified Bidding | 2024-09-09 | 1 | K130,840 | Medium Single bidder | |
| 74581/3/209/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-09-09 | 3 | K5,855 | Medium Price spread | |
| 31430/3/497/2024 |
Procurement of Return Ticket to Nairobi Kenya- DASS
Hospitality and Accommodation | Transport and Logistics
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-08-07 | 3 | K45,145 | Clear |
| 10419/3/1130/2024 |
TENDER FOR THE HIRING OF 4X4 SINGLE CAB MOTOR VEHICLES FOR 30 DAYS
Fuel and Lubricants | Transport and Logistics
|
Zambia Telecommunications Company Limited | Cancelled | Simplified Bidding | 2024-08-06 | 2 | K1,047,000 | Medium Low competition Cancelled |
| 28896/1/774/2024 |
Tender for the provision of Return Airtickets for the School of Medicine at the University of Zambia, Ridgeway Campus
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Evaluation | Direct Bidding | 2024-08-05 | 1 | K5,365 | High Single bidder Non-competitive method |
| 31430/3/493/2024 |
PROCUREMENT OF A RETURN AIR TICKET TO KENYA-ELVIS-AUG-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Awaiting Bid Opening | Direct Bidding | 2024-08-02 | 1 | K13,950 | High Single bidder Non-competitive method |
| 7237/3/252/2024 | Energy Regulation Board | Approval | Simplified Bidding | 2024-08-02 | 3 | K93,000 | Medium Price spread | |
| 23572/2/454/2024 |
RETURN AIRTICKET FROM LUSAKA TO NDOLA THEN BACK TO LUSAKA FOR THE BOARD CHAIRMAN
Audit Services | Event Management Services
|
Nkana Water Supply and Sanitation Company | Evaluation | Simplified Bidding | 2024-08-02 | 1 | K5,250 | Medium Single bidder |
| 31430/3/484/2024 |
Procurement of Return Air Ticket to Lusaka
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-07-30 | 1 | K15,170 | High Single bidder Non-competitive method |
| 17702/3/372/2024 |
PROVISION OF TRAVEL SERVICES ON RETURN AIRTICKET BASIS FOR ONE (01NO.) ZNBC DIRECTOR TRAVELLING TO JOHANNESBURG SOUTH AFRICA FROM LUSAKA ZAMBIA
Transport and Logistics | Travel and Tourism Services
|
Zambia National Broadcasting Corporation | Evaluation | Simplified Bidding | 2024-07-25 | 2 | K8,075 | High Low competition Price spread |
| 39396/3/75/2024 |
Tender for the supply of return air tickets.
Hospitality and Accommodation | Transport and Logistics
|
Competition and Consumer Protection Commission | Approval | Simplified Bidding | 2024-07-24 | 1 | K67,685 | Medium Single bidder |
| 28896/3/664/2024 |
tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Cancelled | Simplified Bidding | 2024-07-23 | 6 | K62,805 | High Price spread Zero or missing bid value |
| 28460/3/493/2024 |
PROVISION OF RETURN AIR TICKET FROM LIVINGSTONE TO LUSAKA.
Transport and Logistics | Travel and Tourism Services
|
Zambia Institute of Advanced Legal Education | Awarded | Simplified Bidding | 2024-07-23 | 1 | K7,100 | Medium Single bidder |
| 28896/3/659/2024 |
Tender for the Provision of Airtickets to the University of Zambia
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Cancelled | Simplified Bidding | 2024-07-22 | 2 | K27,045 | High Low competition Price spread |
| 28896/3/641/2024 |
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION
Training and Capacity Building | Transport and Logistics
|
The University of Zambia | Cancelled | Simplified Bidding | 2024-07-22 | 3 | K69,000 | Low Cancelled |
| 28896/3/635/2024 |
RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)
Training and Capacity Building | Transport and Logistics
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-07-18 | 4 | K61,420 | Medium Price spread |
| 74581/3/130/2024 | Securities and Exchange Commission | Cancelled | Simplified Bidding | 2024-07-18 | 3 | K36,180 | Low Cancelled |
Bid table
48 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 127318 |
10419/3/1130/2024
TENDER FOR THE HIRING OF 4X4 SINGLE CAB MOTOR VEHICLES FOR 30 DAYS
|
Blueberry Travel Group | K1,035,000 | None | Zambia Telecommunications Company Limited | Cancelled |
| 144442 |
28460/3/517/2024
TENDER FOR THE PROVISION OF AIR TICKETS FROM ZAMBIA TO GAMBIA FOR THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION.
|
Blueberry Travel Group | K616,200 | Significant Price Difference (Percentage Difference) | Zambia Institute of Advanced Legal Education | Awarded |
| 142935 |
28896/3/1066/2024
TENDER FOR THE SUPPLY OF AIR TICKTS TO NIGERIA FOR THE OFFICE OF THE DEAN OF STUDENTS AT THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K368,550 | Significant Price Difference (Outliers) | The University of Zambia | Awarded |
| 148132 |
28896/3/1174/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via United Arab Emirates (Revised)
|
Blueberry Travel Group | K317,620 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 147495 |
28896/3/1162/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates
|
Blueberry Travel Group | K296,115 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 144287 |
28896/3/1102/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKETS FOR EMAMA AND UVP2 PROJECT AT THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K273,135 | None | The University of Zambia | Evaluation |
| 147173 |
74581/3/227/2024
Procurement of six (6) Air Ticket to Mauritius
|
Blueberry Travel Group | K192,660 | None | Securities and Exchange Commission | Cancelled |
| 147078 |
20820/3/555/2024
RFQ-ACQUISITION OF VARIOUS AIRTICKETS AND TRAVEL INSURANCE COVER TO UGANDA, UK AND MOROCCO
|
Blueberry Travel Group | K157,735 | None | Pensions and Insurance Authority | Evaluation |
| 142078 |
7237/3/315/2024
PROCUREMENT OF AIR TICKETS FOR RERA
|
Blueberry Travel Group | K130,840 | Single Bidder | Energy Regulation Board | Approval |
| 197871 |
28896/3/2063/2025
Tender for the provision of Return Air Ticket to japan for Vice Chancellor's Unit
|
Blueberry Travel Group | K109,335 | None | The University of Zambia | Approval |
| 143300 |
28896/3/1076/2024
Tender for the Provision of Air Tickets to Vientiane Laos for DRID
|
Blueberry Travel Group | K100,210 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 148668 |
28896/3/1185/2024
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K90,870 | None | The University of Zambia | Evaluation |
| 127195 |
7237/3/252/2024
TENDER FOR PROVISION OF AIR TICKETS- ESWATINI SWAZILAND
|
Blueberry Travel Group | K75,525 | None | Energy Regulation Board | Approval |
| 121435 |
39396/3/75/2024
Tender for the supply of return air tickets.
|
Blueberry Travel Group | K67,685 | Single Bidder | Competition and Consumer Protection Commission | Approval |
| 143373 |
28896/3/1077/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K67,100 | Significant Price Difference (Outliers) | The University of Zambia | Approval |
| 121395 |
28896/3/635/2024
RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)
|
Blueberry Travel Group | K61,420 | None | The University of Zambia | Evaluation |
| 147164 |
74581/3/228/2024
Procurement of Two (2) Return Air Ticket to Mauritius
|
Blueberry Travel Group | K57,870 | None | Securities and Exchange Commission | Approval |
| 144272 |
31430/3/574/2024
Procurement of 2 Return Tickets to Singapore and Addis Ethiopia
|
Blueberry Travel Group | K53,360 | None | Civil Aviation Authority | Evaluation |
| 148581 |
7237/3/349/2024
PROCUREMENT OF AIR TICKETS TO SA FIN
|
Blueberry Travel Group | K44,950 | None | Energy Regulation Board | Evaluation |
| 142703 |
20820/3/544/2024
RFQ - ACQUISITION OF RETURN AIRTICKETS AND TRAVEL INSURANCE TO ZANZIBAR, TANZANIA AND CAIRO, EGYPT
|
Blueberry Travel Group | K44,425 | Significant Price Difference (Percentage Difference) | Pensions and Insurance Authority | Evaluation |
| 148552 |
20076/3/687/2024
REQUEST FOR QUOTATION FOR PROVISION OF THREE RETURN AIR TICKETS TO MANSA
|
Blueberry Travel Group | K39,130 | Single Bidder | Rural Electrification Authority | Evaluation |
| 145684 |
28896/3/1131/2024
Invitation to Tender for the Procurement of a Return Air Ticket, to and from Gazipasa, Turkey
|
Blueberry Travel Group | K38,365 | None | The University of Zambia | Evaluation |
| 121358 |
74581/3/130/2024
RETENDER FOR THE PROVISION OF TWO (No.) RETURN AIRTICKETS TO DIANI KWALE COUNTY, KENYA ON 22ND AUGUST AND RETURN TO ZAMBIA ON 31ST AUGUST 2024
|
Blueberry Travel Group | K36,180 | None | Securities and Exchange Commission | Cancelled |
| 144854 |
28896/3/1111/2024
Invitation to Tender for Procurement of a Return Air Ticket to Facilitate Travel, to and from Istanbul, Turkey.
|
Blueberry Travel Group | K32,205 | None | The University of Zambia | Cancelled |
| 122121 |
28896/3/641/2024
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION
|
Blueberry Travel Group | K31,585 | None | The University of Zambia | Cancelled |
| 128515 |
31430/3/497/2024
Procurement of Return Ticket to Nairobi Kenya- DASS
|
Blueberry Travel Group | K31,410 | None | Civil Aviation Authority | Approval |
| 143086 |
31430/3/563/2024
PROCUREMENT OF A RETURN AIR TICKET TO GENEVA-SWITZERLAND-DANS-SEPT-24
|
Blueberry Travel Group | K29,190 | None | Civil Aviation Authority | Awarded |
| 144873 |
20820/3/551/2024
RFQ - ACQUISITION OF TWO RETURN AIRTICKET AND TRAVEL INSURANCE COVER TO CAPETOWN, SOUTH AFRICA FOR TWO OFFICERS
|
Blueberry Travel Group | K29,190 | Significant Price Difference (Percentage Difference) | Pensions and Insurance Authority | Evaluation |
| 149126 |
74581/3/236/2024
INVITATION TO TENDER: TENDER FOR THE PROCUREMENT OF A RETURN AIR TICKET TO EGYPT CAIRO FROM 18TH TO 23RD OCTOBER
|
Blueberry Travel Group | K29,100 | Significant Price Difference (Outliers) | Securities and Exchange Commission | Approval |
| 122646 |
28896/3/659/2024
Tender for the Provision of Airtickets to the University of Zambia
|
Blueberry Travel Group | K27,045 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 144349 |
74581/3/222/2024
INVITATION TO TENDER: TENDER FOR THE PRCUREMENT OF THREE (03No.) RETURNING AIR TICKETS TO LIVINGSTONE FROM THE 1ST TO 4TH OCTOBER 2024
|
Blueberry Travel Group | K18,930 | Significant Price Difference (Percentage Difference) | Securities and Exchange Commission | Approval |
| 142995 |
20820/3/546/2024
RFQ - ACQUISITION OF RETURN AIRTICKET AND TRAVEL INSURANCE TO CAPE TOWN, SOUTH AFRICA
|
Blueberry Travel Group | K18,490 | Single Bidder | Pensions and Insurance Authority | Evaluation |
| 143870 |
31430/3/568/2024
PROCUREMENT OF A REURN AIR TICKET TO ESWATINI-MBABANE-JBM-SEPT-24
|
Blueberry Travel Group | K16,605 | Single Bidder | Civil Aviation Authority | Approval |
| 125762 |
31430/3/484/2024
Procurement of Return Air Ticket to Lusaka
|
Blueberry Travel Group | K15,170 | Single Bidder | Civil Aviation Authority | Approval |
| 127248 |
31430/3/493/2024
PROCUREMENT OF A RETURN AIR TICKET TO KENYA-ELVIS-AUG-24
|
Blueberry Travel Group | K13,950 | Single Bidder | Civil Aviation Authority | Awaiting Bid Opening |
| 147873 |
7237/3/345/2024
PROCUREMENT OF AIR TICKET TO SA ER
|
Blueberry Travel Group | K11,105 | Single Bidder | Energy Regulation Board | Evaluation |
| 143794 |
57250/3/262/2024
TENDER FOR THE PURCHASE OF AIR TICKETS TO SOUTH AFRICA
|
Blueberry Travel Group | K9,575 | None | Zambia Medicines Regulatory Authority | Approval |
| 123945 |
17702/3/372/2024
PROVISION OF TRAVEL SERVICES ON RETURN AIRTICKET BASIS FOR ONE (01NO.) ZNBC DIRECTOR TRAVELLING TO JOHANNESBURG SOUTH AFRICA FROM LUSAKA ZAMBIA
|
Blueberry Travel Group | K8,075 | Significant Price Difference (Percentage Difference) | Zambia National Broadcasting Corporation | Evaluation |
| 144836 |
18781/3/457/2024
TENDER FOR THE PURCHASE OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA
|
Blueberry Travel Group | K8,000 | Single Bidder | National Road Fund Agency | Approval |
| 122961 |
28460/3/493/2024
PROVISION OF RETURN AIR TICKET FROM LIVINGSTONE TO LUSAKA.
|
Blueberry Travel Group | K7,100 | Single Bidder | Zambia Institute of Advanced Legal Education | Awarded |
| 197952 |
74581/3/342/2025
Re tender - Procurement of Hotel Accommodation, Dinner and Other Services DIrector DELS- SEC/PROC/028/25
|
Blueberry Travel Group | K6,735 | None | Securities and Exchange Commission | Approval |
| 142798 |
28896/3/1051/2024
Tender for the Provision of Air Tickets for DRID of the University of Zambia
|
Blueberry Travel Group | K6,650 | None | The University of Zambia | Approval |
| 143180 |
74581/3/216/2024
INVITATION TO TENDER: TENDER FOR THE PROCUREMNET OF OF RETURN AIR TICKET TO LIVINGSTONE FROM 18TH TO 19TH OF SEPTEMBER 2024
|
Blueberry Travel Group | K5,635 | None | Securities and Exchange Commission | Evaluation |
| 127293 |
28896/1/774/2024
Tender for the provision of Return Airtickets for the School of Medicine at the University of Zambia, Ridgeway Campus
|
Blueberry Travel Group | K5,365 | Single Bidder | The University of Zambia | Evaluation |
| 141928 |
74581/3/209/2024
INVITATION TO TENDER: TENDER FOR THE PROCUREMNT OF RETURN AIR TICKET FROM 11TH SEPTMBER TO 13TH SEPTEMBER 2024 TO NDOLA
|
Blueberry Travel Group | K5,360 | None | Securities and Exchange Commission | Approval |
| 127135 |
23572/2/454/2024
RETURN AIRTICKET FROM LUSAKA TO NDOLA THEN BACK TO LUSAKA FOR THE BOARD CHAIRMAN
|
Blueberry Travel Group | K5,250 | Single Bidder | Nkana Water Supply and Sanitation Company | Evaluation |
| 146997 |
51035/2/400/2024
Tender for Provision of travel Insurance to Hong-Kong,China
|
Blueberry Travel Group | K2,016 | Single Bidder | National Prosecution Authority | Approval |
| 122937 |
28896/3/664/2024
tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K1 | None | The University of Zambia | Cancelled |