Procurement Watch
Bidding company profile
Krishna Travels 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.
48
Tenders
48
Bids opened
K596,144
Total positive bid value
3
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent procuring entities
Graph
Procurement methods
Tender table
48 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 17702/3/857/2026 | Zambia National Broadcasting Corporation | Evaluation | Simplified Bidding | 2026-06-16 | 1 | K1 | Medium Single bidder | |
| 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 | |
| 34148/3/1035/2025 |
Provision of Return Air Tickets from Lusaka to Nairobi, Kenya and Geneva, Switzerland for NHIMA
Insurance Services | Transport and Logistics
|
National Health Insurance Management Authority | Approval | Simplified Bidding | 2025-03-05 | 1 | K1 | Medium Single bidder |
| 74581/3/236/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-10-10 | 4 | K29,100 | Medium Price spread | |
| 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 |
| 28896/3/1179/2024 |
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
Training and Capacity Building | Travel and Tourism Services
|
The University of Zambia | Cancelled | Simplified Bidding | 2024-10-08 | 3 | K1 | Low Cancelled |
| 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 |
| 74581/3/229/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-10-07 | 1 | K1 | 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 |
| 28896/3/1167/2024 |
TENDER FOR THE SUPPLY OF AIR TICKETS FOR RWAND TRIP UNDER IDE OF THE UNIVERSITY OF ZAMBIA
Training and Capacity Building | Transport and Logistics
|
The University of Zambia | Approval | Simplified Bidding | 2024-10-04 | 3 | K49,965 | Medium Price spread |
| 74581/3/228/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-10-04 | 3 | K57,870 | Medium Price spread | |
| 28896/3/1160/2024 |
TENDER FOR RETURN AIR TICKETS FOR 10 PEOPLE TRAVELLING TO JOHANNESBURG SOUTH AFRICA FOR SCHOOL OF MINES FOR THE UNIVERSITY OF ZAMBIA
Training and Capacity Building | Travel and Tourism Services
|
The University of Zambia | Approval | Simplified Bidding | 2024-10-04 | 3 | K10,000 | Medium Price spread |
| 74581/3/227/2024 | Securities and Exchange Commission | Cancelled | Simplified Bidding | 2024-10-04 | 3 | K192,660 | Medium Price spread Cancelled | |
| 74581/3/226/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-10-04 | 1 | K1 | Medium Single bidder | |
| 74581/3/225/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-10-03 | 2 | K1 | Low Low competition | |
| 28896/3/1148/2024 |
Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia
Consultancy Services | Transport and Logistics
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-10-03 | 6 | K303,130 | Medium Price spread |
| 31430/3/580/2024 |
PROCUREMENT OF 2 RETURN AIR TICKETS TO ADDIS-ETHIOPIA-MUKE-RITA-OCT-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-10-03 | 3 | K10,760 | Medium Price spread |
| 7237/3/337/2024 | Energy Regulation Board | Approval | Simplified Bidding | 2024-10-02 | 1 | K1 | Medium Single bidder | |
| 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 |
| 7237/3/334/2024 | Energy Regulation Board | Evaluation | Simplified Bidding | 2024-10-02 | 3 | K45,600 | Medium Price spread | |
| 28896/2/1139/2024 |
supply and delivery of Rturn air Tickets to Uganda for three members of staff of the University of Zambia
Travel and Tourism Services
|
The University of Zambia | Approval | Simplified Bidding | 2024-10-02 | 3 | K3 | Clear |
| 31430/3/576/2024 |
PROCUREMENT OF A RETURN AIR TICKET TO NAIROBI-MFUNE-OCT-24
Security Services | Transport and Logistics
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-10-01 | 4 | K21,800 | Medium Price spread |
| 28124/3/46/2024 |
TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO JAPAN FOR BOARD MEMBERS AND MANAGEMENT
Travel and Tourism Services
|
Zambia Compulsory Standards Agency | Approval | Simplified Bidding | 2024-09-30 | 4 | K301,170 | Medium Price spread |
| 28896/3/1118/2024 |
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA
Hospitality and Accommodation | Transport and Logistics
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-09-27 | 6 | K241,850 | Medium Price spread |
| 31430/3/573/2024 |
Procurement of 3 Return Air Tickets to Cairo Egypt-ASU
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-25 | 2 | K95,280 | Medium Low competition Price spread |
| 31430/3/569/2024 |
PROCUREMENT OF 2 RETURN AIR TICKETS TO JOHANNSBURG-SOUTH AFRICA-FELX-PT-SEPT-24
Hospitality and Accommodation | Transport and Logistics
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-09-13 | 2 | K21,420 | Medium Low competition Price spread |
| 28124/3/44/2024 |
TENDER FOR THE SUPPLY OF TWO (02) RETURN AIR TICKETS FROM LUSAKA TO SOUTH AFRICA (JOHANNESBURG)
Transport and Logistics | Travel and Tourism Services
|
Zambia Compulsory Standards Agency | Approval | Simplified Bidding | 2024-09-13 | 3 | K11,600 | 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 |
| 28124/2/43/2024 |
TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO NDOLA FOR THE BOARD MEMBERS AND MANAGEMENT.
Hospitality and Accommodation | Training and Capacity Building
|
Zambia Compulsory Standards Agency | Approval | Simplified Bidding | 2024-09-13 | 3 | K1 | Medium Price spread |
| 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 |
| 28896/3/1066/2024 | 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 |
| 57250/3/261/2024 |
TENDER FOR THE PURCHASE OF AN AIR TICKET TO LILONGWE
Transport and Logistics | Travel and Tourism Services
|
Zambia Medicines Regulatory Authority | Approval | Direct Bidding | 2024-09-11 | 1 | K1 | High Single bidder Non-competitive method |
| 74581/3/209/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-09-09 | 3 | K5,855 | Medium Price spread | |
| 28124/2/35/2024 |
TENDER FOR THE SUPPLY OF A RETUR AIR TICKET FROM NDOLA TO LUSAKA FOR MR.IAN BESA MUPETA
Transport and Logistics | Travel and Tourism Services
|
Zambia Compulsory Standards Agency | Approval | Simplified Bidding | 2024-08-06 | 3 | K8,260 | Clear |
| 7237/3/252/2024 | Energy Regulation Board | Approval | Simplified Bidding | 2024-08-02 | 3 | K93,000 | Medium Price spread | |
| 28896/3/741/2024 |
Supply and Delivery of Air Ticket for the School of Agricultural Sciences for the University of Zamia
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Approval | Simplified Bidding | 2024-07-31 | 3 | K13,450 | Clear |
| 28124/2/33/2024 |
TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA
Transport and Logistics | Travel and Tourism Services
|
Zambia Compulsory Standards Agency | Approval | Simplified Bidding | 2024-07-30 | 3 | K5,100 | Medium Price spread |
| 28896/3/728/2024 |
Supply and Delivery of Air Tickets for the School of Agricultural Sciences for the University of Zambia
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Approval | Simplified Bidding | 2024-07-29 | 4 | K88,506 | Medium Price spread |
| 28896/3/697/2024 |
SUPPLY AND DELIVERY OF RETURN AIR TICKETS FOR SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Cancelled | Simplified Bidding | 2024-07-26 | 2 | K81,000 | High Low competition Price spread |
| 28896/3/665/2024 |
Invitation to Tender for the Provision of Air Tickets for Travel to Dar es Salaam and Return
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Approval | Simplified Bidding | 2024-07-23 | 2 | K36,230 | Medium Low competition Price spread |
| 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 |
| 28896/3/660/2024 |
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION)
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Approval | Simplified Bidding | 2024-07-23 | 3 | K77,000 | Clear |
| 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 | |
| 28896/3/632/2024 |
TENDER FOR THE PROCUREMENT OF AN AIRTICKET UNDER NDCR PROJECT FOR THE SCHOOL OF PUBLIC HEALTH
Transport and Logistics | Travel and Tourism Services
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-07-18 | 3 | K79,750 | Clear |
Bid table
48 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 127179 |
7237/3/252/2024
TENDER FOR PROVISION OF AIR TICKETS- ESWATINI SWAZILAND
|
Krishna Travels Limited | K93,000 | None | Energy Regulation Board | Approval |
| 125149 |
28896/3/728/2024
Supply and Delivery of Air Tickets for the School of Agricultural Sciences for the University of Zambia
|
Krishna Travels Limited | K88,506 | None | The University of Zambia | Approval |
| 124318 |
28896/3/697/2024
SUPPLY AND DELIVERY OF RETURN AIR TICKETS FOR SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K81,000 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 122771 |
28896/3/660/2024
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION)
|
Krishna Travels Limited | K77,000 | None | The University of Zambia | Approval |
| 120948 |
28896/3/632/2024
TENDER FOR THE PROCUREMENT OF AN AIRTICKET UNDER NDCR PROJECT FOR THE SCHOOL OF PUBLIC HEALTH
|
Krishna Travels Limited | K65,800 | None | The University of Zambia | Evaluation |
| 122796 |
28896/3/664/2024
tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K62,805 | None | The University of Zambia | Cancelled |
| 122128 |
28896/3/641/2024
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION
|
Krishna Travels Limited | K42,580 | None | The University of Zambia | Cancelled |
| 122973 |
28896/3/665/2024
Invitation to Tender for the Provision of Air Tickets for Travel to Dar es Salaam and Return
|
Krishna Travels Limited | K36,230 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 121337 |
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
|
Krishna Travels Limited | K22,745 | None | Securities and Exchange Commission | Cancelled |
| 126113 |
28896/3/741/2024
Supply and Delivery of Air Ticket for the School of Agricultural Sciences for the University of Zamia
|
Krishna Travels Limited | K13,450 | None | The University of Zambia | Approval |
| 127775 |
28124/2/35/2024
TENDER FOR THE SUPPLY OF A RETUR AIR TICKET FROM NDOLA TO LUSAKA FOR MR.IAN BESA MUPETA
|
Krishna Travels Limited | K7,950 | None | Zambia Compulsory Standards Agency | Approval |
| 125526 |
28124/2/33/2024
TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA
|
Krishna Travels Limited | K5,040 | None | Zambia Compulsory Standards Agency | Approval |
| 145804 |
28896/2/1139/2024
supply and delivery of Rturn air Tickets to Uganda for three members of staff of the University of Zambia
|
Krishna Travels Limited | K3 | None | The University of Zambia | Approval |
| 121299 |
28896/3/635/2024
RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 141924 |
74581/3/209/2024
INVITATION TO TENDER: TENDER FOR THE PROCUREMNT OF RETURN AIR TICKET FROM 11TH SEPTMBER TO 13TH SEPTEMBER 2024 TO NDOLA
|
Krishna Travels Limited | K1 | None | Securities and Exchange Commission | Approval |
| 142741 |
57250/3/261/2024
TENDER FOR THE PURCHASE OF AN AIR TICKET TO LILONGWE
|
Krishna Travels Limited | K1 | Single Bidder | Zambia Medicines Regulatory Authority | Approval |
| 142892 |
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
|
Krishna Travels Limited | K1 | None | The University of Zambia | Awarded |
| 143036 |
31430/3/563/2024
PROCUREMENT OF A RETURN AIR TICKET TO GENEVA-SWITZERLAND-DANS-SEPT-24
|
Krishna Travels Limited | K1 | None | Civil Aviation Authority | Awarded |
| 143313 |
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
|
Krishna Travels Limited | K1 | None | The University of Zambia | Approval |
| 143328 |
28124/2/43/2024
TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO NDOLA FOR THE BOARD MEMBERS AND MANAGEMENT.
|
Krishna Travels Limited | K1 | None | Zambia Compulsory Standards Agency | Approval |
| 143485 |
57250/3/262/2024
TENDER FOR THE PURCHASE OF AIR TICKETS TO SOUTH AFRICA
|
Krishna Travels Limited | K1 | None | Zambia Medicines Regulatory Authority | Approval |
| 143708 |
28124/3/44/2024
TENDER FOR THE SUPPLY OF TWO (02) RETURN AIR TICKETS FROM LUSAKA TO SOUTH AFRICA (JOHANNESBURG)
|
Krishna Travels Limited | K1 | None | Zambia Compulsory Standards Agency | Approval |
| 143857 |
31430/3/569/2024
PROCUREMENT OF 2 RETURN AIR TICKETS TO JOHANNSBURG-SOUTH AFRICA-FELX-PT-SEPT-24
|
Krishna Travels Limited | K1 | Significant Price Difference (Percentage Difference) | Civil Aviation Authority | Approval |
| 144256 |
31430/3/573/2024
Procurement of 3 Return Air Tickets to Cairo Egypt-ASU
|
Krishna Travels Limited | K1 | Significant Price Difference (Percentage Difference) | Civil Aviation Authority | Evaluation |
| 144925 |
28896/3/1118/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 145018 |
28124/3/46/2024
TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO JAPAN FOR BOARD MEMBERS AND MANAGEMENT
|
Krishna Travels Limited | K1 | None | Zambia Compulsory Standards Agency | Approval |
| 145604 |
31430/3/576/2024
PROCUREMENT OF A RETURN AIR TICKET TO NAIROBI-MFUNE-OCT-24
|
Krishna Travels Limited | K1 | None | Civil Aviation Authority | Approval |
| 145677 |
28896/3/1131/2024
Invitation to Tender for the Procurement of a Return Air Ticket, to and from Gazipasa, Turkey
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 146015 |
7237/3/334/2024
TENDER FOR PROVISION OF RETURN AIR TICKETS TO ZANZIBAR
|
Krishna Travels Limited | K1 | None | Energy Regulation Board | Evaluation |
| 146223 |
7237/3/337/2024
TENDER FOR PROVISION OF AIR TICKETS
|
Krishna Travels Limited | K1 | Single Bidder | Energy Regulation Board | Approval |
| 146272 |
28896/3/1148/2024
Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 146418 |
31430/3/580/2024
PROCUREMENT OF 2 RETURN AIR TICKETS TO ADDIS-ETHIOPIA-MUKE-RITA-OCT-24
|
Krishna Travels Limited | K1 | None | Civil Aviation Authority | Evaluation |
| 146502 |
74581/3/225/2024
INVITATION TO TENDER: TENDER FOR THE PROCURMENT OF TWO RETURN AIR TICKETS TO LIVINGSTONE FROM 8TH TO 12TH OF OCTOBER 2024
|
Krishna Travels Limited | K1 | None | Securities and Exchange Commission | Approval |
| 147017 |
74581/3/226/2024
Procurement of Return air Tickets to Livingstone for Two SEC Staff
|
Krishna Travels Limited | K1 | Single Bidder | Securities and Exchange Commission | Approval |
| 147063 |
28896/3/1160/2024
TENDER FOR RETURN AIR TICKETS FOR 10 PEOPLE TRAVELLING TO JOHANNESBURG SOUTH AFRICA FOR SCHOOL OF MINES FOR THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Approval |
| 147101 |
74581/3/227/2024
Procurement of six (6) Air Ticket to Mauritius
|
Krishna Travels Limited | K1 | None | Securities and Exchange Commission | Cancelled |
| 147105 |
28896/3/1162/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 147156 |
74581/3/228/2024
Procurement of Two (2) Return Air Ticket to Mauritius
|
Krishna Travels Limited | K1 | None | Securities and Exchange Commission | Approval |
| 147382 |
28896/3/1167/2024
TENDER FOR THE SUPPLY OF AIR TICKETS FOR RWAND TRIP UNDER IDE OF THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Approval |
| 147736 |
74581/3/229/2024
Procurement of Return Air Ticket to South Africa
|
Krishna Travels Limited | K1 | Single Bidder | Securities and Exchange Commission | Approval |
| 147955 |
28896/3/1174/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via United Arab Emirates (Revised)
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 148341 |
28896/3/1179/2024
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Cancelled |
| 148652 |
28896/3/1185/2024
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 149041 |
74581/3/236/2024
INVITATION TO TENDER: TENDER FOR THE PROCUREMENT OF A RETURN AIR TICKET TO EGYPT CAIRO FROM 18TH TO 23RD OCTOBER
|
Krishna Travels Limited | K1 | None | Securities and Exchange Commission | Approval |
| 197119 |
34148/3/1035/2025
Provision of Return Air Tickets from Lusaka to Nairobi, Kenya and Geneva, Switzerland for NHIMA
|
Krishna Travels Limited | K1 | Single Bidder | National Health Insurance Management Authority | Approval |
| 197800 |
28896/3/2063/2025
Tender for the provision of Return Air Ticket to japan for Vice Chancellor's Unit
|
Krishna Travels Limited | K1 | None | The University of Zambia | Approval |
| 197837 |
74581/3/342/2025
Re tender - Procurement of Hotel Accommodation, Dinner and Other Services DIrector DELS- SEC/PROC/028/25
|
Krishna Travels Limited | K1 | None | Securities and Exchange Commission | Approval |
| 397385 |
17702/3/857/2026
REQUEST FOR QUOTATION FOR THE PROVISION OF AIR TRAVEL SERVICES FROM NDOLA TO LUSAKA ON RETURN TICKET BASIS FOR THE ZNBC BOARD CHAIRPERSON.
|
Krishna Travels Limited | K1 | Single Bidder | Zambia National Broadcasting Corporation | Evaluation |