Procurement Watch
Bidding company profile
Micmar Investments 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.
26
Tenders
26
Bids opened
K58,075,028
Total positive bid value
1
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
26 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 34771/2/1510/2026 |
Tender for supply and delivery of Cleaning Equipment
Cleaning Services | Sanitation Services
|
Mulonga Water Supply and Sanitation Company Limited | Evaluation | Simplified Bidding | 2026-06-19 | 1 | K46,389 | Medium Single bidder |
| 20115/3/675/2025 |
TENDER FOR SUPPLY AND DELIVERY OF PAINTS AT NATSAVE HEAD OFFICE
Building Maintenance | Construction Materials
|
National Savings and Credit Bank | Evaluation | Simplified Bidding | 2025-03-06 | 3 | K39,160 | Clear |
| 34771/2/223/2024 |
SUPPLY AND DELIVERY OF SANITATION TOOLS
Building Maintenance | Cleaning Services
|
Mulonga Water Supply and Sanitation Company Limited | Evaluation | Direct Bidding | 2024-10-09 | 1 | K12,564 | High Single bidder Non-competitive method |
| 34771/2/215/2024 |
HAND TOOLS FOR CLEANING WATER TREATMENT PLANTS FOR CHINGOLA, CHILILABOMBWE AND MUFULIRA
Civil Works | Cleaning Services
|
Mulonga Water Supply and Sanitation Company Limited | Approval | Simplified Bidding | 2024-10-08 | 2 | K233,105 | Low Low competition |
| 22063/2/743/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES RE-TENDERED
Electrical Supplies | Energy and Power Solutions
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-10-02 | 3 | K18,622 | Medium Price spread |
| 29977/2/143/2024 |
ZNBS/G/37d/25 – SUPPLY AND DELIVERY OF SUPPLY AND DELIVERY OF PLASTIC 240 LITRE WHEELIE BINS
Building Maintenance | Cleaning Services
|
ZAMBIA NATIONAL BUILDING SOCIETY | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K79,200 | Medium Low competition Price spread |
| 28896/2/1037/2024 | The University of Zambia | Cancelled | Simplified Bidding | 2024-10-02 | 2 | K26,990 | Medium Low competition Cancelled | |
| 34771/2/202/2024 |
PROCUREMENT OF MATERIALS FOR INSTALLATION OF AIR RELIEF VALVES
Building Maintenance | Civil Works
|
Mulonga Water Supply and Sanitation Company Limited | Approval | Simplified Bidding | 2024-10-01 | 2 | K184,360 | Medium Low competition Price spread |
| 7232/2/2409/2024 |
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-366-2024 – TENDER FOR SUPPLY AND DELIVERY OF 100LTRS GYSERS FOR CHOSO FLATS
Air Conditioning Systems | Building Maintenance
|
Bank of Zambia | Approval | Simplified Bidding | 2024-09-13 | 3 | K242,250 | Medium Price spread |
| 66300/2/197/2024 |
RFQ 15024 FOR SUPPLY AND DELIVERY OF HARD BROOMS, LEAF RAKES, PVC GLOVES
Agricultural Equipment | Building Maintenance
|
ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Approval | Simplified Bidding | 2024-09-12 | 2 | K615,528 | Low Low competition |
| 43372/2/75/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF ELECTRICALS MATERIALS
Building Maintenance | Electrical Maintenance
|
Kapasa Makasa University | Approval | Simplified Bidding | 2024-08-16 | 1 | K43,111 | Medium Single bidder |
| 20115/3/468/2024 |
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS.
Building Maintenance | Construction
|
National Savings and Credit Bank | Evaluation | Simplified Bidding | 2024-08-12 | 3 | K120,292 | Clear |
| 20115/3/470/2024 |
TENDER FOR SUPPLY AND DELIVERY OF GENSETS AT NATSAVE BANK.
Electrical Maintenance | Electrical Supplies
|
National Savings and Credit Bank | Approval | Simplified Bidding | 2024-08-09 | 2 | K56,397 | Low Low competition |
| 23572/2/440/2024 |
Tender For Supply And Delivery Of Grinders
Agricultural Equipment | Civil Works
|
Nkana Water Supply and Sanitation Company | Evaluation | Simplified Bidding | 2024-08-09 | 4 | K11,649 | Clear |
| 23572/2/443/2024 | Nkana Water Supply and Sanitation Company | Evaluation | Simplified Bidding | 2024-08-09 | 3 | K4,320 | Clear | |
| 19725/2/575/2024 |
Tender for Supply and Delivery of Hardware Materials
Building Maintenance | Construction
|
Ministry of Transport and Logistics | Evaluation | Simplified Bidding | 2024-08-08 | 4 | K52,185 | Medium Price spread |
| 34771/2/120/2024 |
Sewer Rods
Civil Works | Construction
|
Mulonga Water Supply and Sanitation Company Limited | Approval | Simplified Bidding | 2024-08-07 | 4 | K564,138 | Medium Price spread |
| 30752/2/37/2024 |
Re-advertisement Supply and delivery of Electrical cables and accessories
Building Maintenance | Construction Materials
|
National Technology Business Centre | Cancelled | Simplified Bidding | 2024-08-06 | 1 | K36,326 | Medium Single bidder Cancelled |
| 66300/2/159/2024 |
RFQ 12324, 12724 FOR SUPPLY AND DELIVERY OF THE MATERIALS FOR CITY CAMPUS MAIN CAMPUS
Building Maintenance | Civil Works
|
ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K626,012 | Low Low competition |
| 12692/2/307/2024 |
SUPPLY AND DELIVERY OF MUTTON CLOTH
Livestock Supplies
|
Zambia Railways Limited | Evaluation | Simplified Bidding | 2024-07-29 | 8 | K65,000,000 | Medium Price spread |
| 23698/2/102/2024 |
Procurement of Cleaning Equipment
Building Maintenance | Electrical Supplies
|
Nitrogen Chemicals of Zambia Limited | Approval | Simplified Bidding | 2024-07-29 | 6 | K29,550,000 | Medium Price spread |
| 27765/1/244/2024 |
Tender for Supply and delivery of Maintenance materials for Sanlam building in Kitwe
Building Maintenance | Civil Works
|
ZSIC LIFE LIMITED | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K79,100 | Medium Single bidder |
| 23572/2/434/2024 |
Tender for the Supply and delivery of Materials to secure Data Loggers
Computer Equipment | Energy and Power Solutions
|
Nkana Water Supply and Sanitation Company | Evaluation | Simplified Bidding | 2024-07-24 | 3 | K43,762 | Medium Price spread |
| 51035/2/308/2024 |
Supply and delivery of industrial bins at NPA-HQ
Building Maintenance | Civil Works
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-07-24 | 1 | K6,813 | Medium Single bidder |
| 66300/2/153/2024 |
RFQ 11024 FOR SUPPLY AND DELIVERY OF THE WATER PAINT,THINNERS, FLOOR GREY PAINT OIL,PAINT BRUSH, ROLLERS
Building Maintenance | Civil Works
|
ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K223,058 | Medium Single bidder |
| 5907/2/1563/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE WORK
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-22 | 1 | K61,538 | Medium Single bidder |
Bid table
26 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 122180 |
12692/2/307/2024
SUPPLY AND DELIVERY OF MUTTON CLOTH
|
Micmar Investments Limited | K29,527,500 | Significant Price Difference (Outliers) | Zambia Railways Limited | Evaluation |
| 123009 |
23698/2/102/2024
Procurement of Cleaning Equipment
|
Micmar Investments Limited | K25,421,100 | None | Nitrogen Chemicals of Zambia Limited | Approval |
| 125747 |
66300/2/159/2024
RFQ 12324, 12724 FOR SUPPLY AND DELIVERY OF THE MATERIALS FOR CITY CAMPUS MAIN CAMPUS
|
Micmar Investments Limited | K626,012 | None | ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation |
| 142618 |
66300/2/197/2024
RFQ 15024 FOR SUPPLY AND DELIVERY OF HARD BROOMS, LEAF RAKES, PVC GLOVES
|
Micmar Investments Limited | K615,528 | None | ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Approval |
| 126569 |
34771/2/120/2024
Sewer Rods
|
Micmar Investments Limited | K564,138 | Significant Price Difference (Outliers) | Mulonga Water Supply and Sanitation Company Limited | Approval |
| 142663 |
7232/2/2409/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-366-2024 – TENDER FOR SUPPLY AND DELIVERY OF 100LTRS GYSERS FOR CHOSO FLATS
|
Micmar Investments Limited | K242,250 | None | Bank of Zambia | Approval |
| 147087 |
34771/2/215/2024
HAND TOOLS FOR CLEANING WATER TREATMENT PLANTS FOR CHINGOLA, CHILILABOMBWE AND MUFULIRA
|
Micmar Investments Limited | K228,894 | None | Mulonga Water Supply and Sanitation Company Limited | Approval |
| 123032 |
66300/2/153/2024
RFQ 11024 FOR SUPPLY AND DELIVERY OF THE WATER PAINT,THINNERS, FLOOR GREY PAINT OIL,PAINT BRUSH, ROLLERS
|
Micmar Investments Limited | K223,058 | Single Bidder | ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation |
| 124057 |
27765/1/244/2024
Tender for Supply and delivery of Maintenance materials for Sanlam building in Kitwe
|
Micmar Investments Limited | K79,100 | Single Bidder | ZSIC LIFE LIMITED | Evaluation |
| 129822 |
20115/3/468/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS.
|
Micmar Investments Limited | K72,027 | None | National Savings and Credit Bank | Evaluation |
| 122521 |
5907/2/1563/2024
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE WORK
|
Micmar Investments Limited | K61,538 | Single Bidder | ZESCO LIMITED | Approval |
| 129096 |
20115/3/470/2024
TENDER FOR SUPPLY AND DELIVERY OF GENSETS AT NATSAVE BANK.
|
Micmar Investments Limited | K56,397 | None | National Savings and Credit Bank | Approval |
| 128220 |
19725/2/575/2024
Tender for Supply and Delivery of Hardware Materials
|
Micmar Investments Limited | K52,185 | None | Ministry of Transport and Logistics | Evaluation |
| 397938 |
34771/2/1510/2026
Tender for supply and delivery of Cleaning Equipment
|
Micmar Investments Limited | K46,389 | Single Bidder | Mulonga Water Supply and Sanitation Company Limited | Evaluation |
| 123010 |
23572/2/434/2024
Tender for the Supply and delivery of Materials to secure Data Loggers
|
Micmar Investments Limited | K43,762 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 145725 |
29977/2/143/2024
ZNBS/G/37d/25 – SUPPLY AND DELIVERY OF SUPPLY AND DELIVERY OF PLASTIC 240 LITRE WHEELIE BINS
|
Micmar Investments Limited | K43,200 | Significant Price Difference (Percentage Difference) | ZAMBIA NATIONAL BUILDING SOCIETY | Evaluation |
| 130844 |
43372/2/75/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ELECTRICALS MATERIALS
|
Micmar Investments Limited | K43,111 | Single Bidder | Kapasa Makasa University | Approval |
| 126600 |
30752/2/37/2024
Re-advertisement Supply and delivery of Electrical cables and accessories
|
Micmar Investments Limited | K36,326 | Single Bidder | National Technology Business Centre | Cancelled |
| 196802 |
20115/3/675/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS AT NATSAVE HEAD OFFICE
|
Micmar Investments Limited | K27,767 | None | National Savings and Credit Bank | Evaluation |
| 143982 |
28896/2/1037/2024
TENDER FOR THE PROCUREMENT LAWN MOWER AND OTHER HARDWARE ITEMS AT THE UNIVERSITY OF ZAMBIA SCHOOL OF NATURAL SCIENCESS
|
Micmar Investments Limited | K22,301 | None | The University of Zambia | Cancelled |
| 148343 |
34771/2/223/2024
SUPPLY AND DELIVERY OF SANITATION TOOLS
|
Micmar Investments Limited | K12,564 | Single Bidder | Mulonga Water Supply and Sanitation Company Limited | Evaluation |
| 125685 |
23572/2/440/2024
Tender For Supply And Delivery Of Grinders
|
Micmar Investments Limited | K10,864 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 122573 |
51035/2/308/2024
Supply and delivery of industrial bins at NPA-HQ
|
Micmar Investments Limited | K6,813 | Single Bidder | National Prosecution Authority | Approval |
| 144948 |
34771/2/202/2024
PROCUREMENT OF MATERIALS FOR INSTALLATION OF AIR RELIEF VALVES
|
Micmar Investments Limited | K5,412 | Significant Price Difference (Percentage Difference) | Mulonga Water Supply and Sanitation Company Limited | Approval |
| 127358 |
23572/2/443/2024
Tender for Supply And Delivery of Hydraulic Jerks And Sling Ropes
|
Micmar Investments Limited | K4,222 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 146110 |
22063/2/743/2024
TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES RE-TENDERED
|
Micmar Investments Limited | K2,571 | None | Indeni Energy Limited | Evaluation |