Procurement Watch
Bidding company profile
Magicard General Dealers
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.
11
Tenders
11
Bids opened
K5,872,896
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
11 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 5907/2/2119/2024 |
TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT
Computer Equipment | Security Systems
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-01 | 6 | K3,100,000 | Medium Price spread |
| 5907/2/2029/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-12 | 5 | K392,022 | Medium Price spread | |
| 76480/2/131/2024 | Lusaka Business and Technical College | Approval | Simplified Bidding | 2024-09-10 | 4 | K102,900 | Medium Price spread | |
| 49397/2/60/2024 |
Tender for Supply and Delivery of ICT Products - ZA HQ
Computer Equipment | Software
|
Zambia Airways (2014) Ltd | Awarded | Simplified Bidding | 2024-08-14 | 3 | K1,113,080 | Clear |
| 31031/2/4/2024 |
Supply and delivery of stationery items
Stationery
|
Zambia Bureau Of Standards | Awarded | Simplified Bidding | 2024-08-09 | 4 | K14,407 | Medium Price spread |
| 88783/2/47/2024 | ZCAS University | Approval | Simplified Bidding | 2024-08-08 | 4 | K209,700 | Medium Price spread | |
| 49397/2/58/2024 |
Tender for Supply and Delivery toners to Zambia Airways 2014 Limited
Computer Equipment | Electrical Supplies
|
Zambia Airways (2014) Ltd | Cancelled | Simplified Bidding | 2024-08-05 | 3 | K165,532 | Low Cancelled |
| 34322/2/272/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY OF HARDWARE PDMD -28
Electrical Maintenance | Electrical Supplies
|
Mulungushi Village Complex Limited | Awarded | Simplified Bidding | 2024-07-31 | 2 | K89,330 | Medium Low competition Price spread |
| 34322/2/275/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND INSTALLATION OF ALUMINIUM WINDOWS
Construction Materials | Fixtures and Fittings
|
Mulungushi Village Complex Limited | Cancelled | Simplified Bidding | 2024-07-31 | 1 | K45,820 | Medium Single bidder Cancelled |
| 28124/2/30/2024 | Zambia Compulsory Standards Agency | Approval | Simplified Bidding | 2024-07-29 | 4 | K694,260 | Clear | |
| 100024/2/35/2026 |
Tender for the Supply and delivery of Office Stationery
Stationery | Travel and Tourism Services
|
Ministry of Tourism - Chongwe Region (Department of National Parks and Wildlife) | Evaluation | Simplified Bidding | N/A | 3 | K295,149 | Low Low competition |
Bid table
11 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 144705 |
5907/2/2119/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT
|
Magicard General Dealers | K2,898,840 | None | ZESCO LIMITED | Evaluation |
| 130860 |
49397/2/60/2024
Tender for Supply and Delivery of ICT Products - ZA HQ
|
Magicard General Dealers | K995,396 | None | Zambia Airways (2014) Ltd | Awarded |
| 124486 |
28124/2/30/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ELEVEN (11) LAPTOP COMPUTERS AND ONE (01) DESKTOP COMPUTER FOR THE AGENCY.
|
Magicard General Dealers | K694,260 | None | Zambia Compulsory Standards Agency | Approval |
| 143059 |
5907/2/2029/2024
TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS
|
Magicard General Dealers | K392,022 | None | ZESCO LIMITED | Evaluation |
| 394828 |
100024/2/35/2026
Tender for the Supply and delivery of Office Stationery
|
Magicard General Dealers | K295,149 | None | Ministry of Tourism - Chongwe Region (Department of National Parks and Wildlife) | Evaluation |
| 128792 |
88783/2/47/2024
supply and delivery of 03no. core i5 laptop to ZCAS University
|
Magicard General Dealers | K209,700 | None | ZCAS University | Approval |
| 127320 |
49397/2/58/2024
Tender for Supply and Delivery toners to Zambia Airways 2014 Limited
|
Magicard General Dealers | K165,532 | None | Zambia Airways (2014) Ltd | Cancelled |
| 125141 |
34322/2/272/2024
REQUEST FOR QUOTATION FOR THE SUPPLY OF HARDWARE PDMD -28
|
Magicard General Dealers | K89,330 | Significant Price Difference (Percentage Difference) | Mulungushi Village Complex Limited | Awarded |
| 141986 |
76480/2/131/2024
Tender for Supply and Delivery of Staionery and Toner Cartridges (T3)
|
Magicard General Dealers | K76,560 | None | Lusaka Business and Technical College | Approval |
| 125164 |
34322/2/275/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND INSTALLATION OF ALUMINIUM WINDOWS
|
Magicard General Dealers | K45,820 | Single Bidder | Mulungushi Village Complex Limited | Cancelled |
| 128523 |
31031/2/4/2024
Supply and delivery of stationery items
|
Magicard General Dealers | K10,287 | None | Zambia Bureau Of Standards | Awarded |