Procurement Watch
Bidding company profile
EMZEK GENERAL TRADING 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.
7
Tenders
7
Bids opened
K1,908,446
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
7 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 74581/2/233/2024 | Securities and Exchange Commission | Evaluation | Simplified Bidding | 2024-10-10 | 2 | K90,000 | Medium Low competition Price spread | |
| 50869/2/233/2024 |
Tender for the supply and delivery of various office stationery - HRA
Printing Services | Stationery
|
Ministry of Green Economy and Environment | Evaluation | Simplified Bidding | 2024-10-10 | 3 | K42,226 | Clear |
| 34148/2/931/2024 |
SUPPLY AND DELIVERY OF WEBCAMS, RINGLIGHTS WITH STANDS, INTERNET ROUTERS AND WHITE BACKDROPS FOR THE GLOBAL FUND PILOT PROJECT IMPLEMENTATION TO NHIMA
Computer Equipment | Electrical Supplies
|
National Health Insurance Management Authority | Evaluation | Simplified Bidding | 2024-10-09 | 2 | K37,650 | Low Low competition |
| 18542/2/261/2024 | Zambia Qualifications Authority | Evaluation | Simplified Bidding | 2024-08-16 | 11 | K102,312 | Medium Price spread | |
| 38277/2/49/2024 |
LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE
Computer Equipment | Electrical Supplies
|
Lusaka Provincial Health Office | Evaluation | Simplified Bidding | 2024-08-06 | 6 | K466,000 | Low Zero or missing bid value |
| 32511/2/316/2024 |
SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUG
Civil Works | Electrical Maintenance
|
Infratel Corporation Limited | Awarded | Simplified Bidding | 2024-07-23 | 2 | K545,860 | Low Low competition |
| 32511/2/315/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUGS
Construction Materials | Electrical Maintenance
|
Infratel Corporation Limited | Cancelled | Simplified Bidding | 2024-07-19 | 3 | K656,860 | Low Cancelled |
Bid table
7 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 121847 |
32511/2/315/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUGS
|
EMZEK GENERAL TRADING LIMITED | K656,860 | None | Infratel Corporation Limited | Cancelled |
| 122991 |
32511/2/316/2024
SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUG
|
EMZEK GENERAL TRADING LIMITED | K545,860 | None | Infratel Corporation Limited | Awarded |
| 127969 |
38277/2/49/2024
LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE
|
EMZEK GENERAL TRADING LIMITED | K466,000 | None | Lusaka Provincial Health Office | Evaluation |
| 149262 |
74581/2/233/2024
INVITATION TO TENDER: TENDER FOR THE SUPPLY AND DELIVERY OF THREE HUNDREN (300No.0 SEC BRANDED MONEY TINS
|
EMZEK GENERAL TRADING LIMITED | K90,000 | Significant Price Difference (Percentage Difference) | Securities and Exchange Commission | Evaluation |
| 131728 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
EMZEK GENERAL TRADING LIMITED | K78,700 | None | Zambia Qualifications Authority | Evaluation |
| 148945 |
50869/2/233/2024
Tender for the supply and delivery of various office stationery - HRA
|
EMZEK GENERAL TRADING LIMITED | K42,226 | None | Ministry of Green Economy and Environment | Evaluation |
| 148594 |
34148/2/931/2024
SUPPLY AND DELIVERY OF WEBCAMS, RINGLIGHTS WITH STANDS, INTERNET ROUTERS AND WHITE BACKDROPS FOR THE GLOBAL FUND PILOT PROJECT IMPLEMENTATION TO NHIMA
|
EMZEK GENERAL TRADING LIMITED | K28,800 | None | National Health Insurance Management Authority | Evaluation |