Procurement Watch
Bidding company profile
NATKOS DISTRIBUTORS 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.
37
Tenders
37
Bids opened
K93,130,580
Total positive bid value
1
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
37 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 91686/2/33/2025 | Mansa Trades Training Institute | Evaluation | Simplified Bidding | 2025-02-28 | 1 | K25,400 | Medium Single bidder | |
| 23572/2/697/2025 | Nkana Water Supply and Sanitation Company | Evaluation | Simplified Bidding | 2025-02-28 | 2 | K48,000 | Low Low competition | |
| 23569/2/411/2024 |
Tender for the Supply, Delivery of Projectors and Photocopier for Mpika Campus
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K53,650 | Clear |
| 20240/2/265/2024 | Provincial Administration Luapula Province | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K14,480 | Low Low competition | |
| 75975/2/964/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-10-04 | 1 | K92,780 | Medium Single bidder | |
| 20240/2/259/2024 |
Request (RFQ-0552) for supply delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)
Printing Services | Stationery
|
Provincial Administration Luapula Province | Evaluation | Simplified Bidding | 2024-10-03 | 2 | K14,480 | Low Low competition |
| 34322/1/308/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY OF PRINTERS
Computer Equipment | Electrical Supplies
|
Mulungushi Village Complex Limited | Evaluation | Simplified Bidding | 2024-09-30 | 2 | K11,598 | Low Low competition |
| 75975/2/937/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-09-27 | 2 | K64,340 | Low Low competition | |
| 75975/2/934/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-09-26 | 3 | K89,050 | Clear | |
| 75975/2/906/2024 | JUDICIARY OF ZAMBIA | Cancelled | Simplified Bidding | 2024-09-12 | 2 | K68,144 | Medium Low competition Cancelled | |
| 27333/2/237/2024 |
TENDER FOR SUPPLY AND DELIVERY OF 26 LAPTOP COMPUTERS
Computer Equipment
|
Eastern Provincial Health Office | Evaluation | Simplified Bidding | 2024-09-12 | 4 | K969,020 | Clear |
| 5907/2/2029/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-12 | 5 | K392,022 | Medium Price spread | |
| 5907/2/1681/2024 |
Supply and delivery of additional battery cartridges for ICT DR data center UPS equipment
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K1,282,500 | Low Low competition |
| 18303/2/1334/2024 |
TENDER DESCRIPTION: SUPPLY AND DELIVERY OF STATIONARY TO THE NATIONAL PENSION SCHEME AUTHORITY – COPPERBELT AREA OFFICE
Printing Services | Stationery
|
National Pension Scheme Authority | Evaluation | Simplified Bidding | 2024-08-08 | 2 | K440,900 | Medium Low competition Price spread |
| 18303/2/1335/2024 |
TENDER DESCRIPTION: SUPPLY AND DELIVERY OF TONNER TO THE NATIONAL PENSION SCHEME AUTHORITY – COPPERBELT AREA OFFICE
Construction Materials | Electrical Supplies
|
National Pension Scheme Authority | Evaluation | Simplified Bidding | 2024-08-08 | 2 | K72,500 | Low Low competition |
| 34613/2/19/2024 |
MTC/PSU/P/455/08/24/02 - TENDER FOR PROCUREMENT OF LAPTOP AND PRINTER
Computer Equipment | Electrical Supplies
|
MASAITI TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-08-08 | 7 | K138,450 | Medium Price spread Zero or missing bid value |
| 27007/2/244/2024 |
Supply and Delivery of Toner Cartridges and Other Stationery goods at the Tropical Diseases Research Centre
Medical Supplies | Printing Services
|
Tropical Diseases Research Centre | Awarded | Simplified Bidding | 2024-08-08 | 5 | K52,095 | Clear |
| 66300/2/161/2024 |
RFQ 13024 FOR SUPPLY AND DELIVERY OF STATIONERY
Printing and Binding Services | Stationery
|
ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K131,404,000 | Medium Price spread |
| 51035/2/319/2024 |
supply and delivery of Toners at NPA - Eastern Province
Computer Equipment | Electrical Maintenance
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-06 | 5 | K58,860 | Clear |
| 66300/2/166/2024 |
RFQ 12524 FOR SUPPLY AND DELIVERY OF COMPUTER HARDWARE TRAINING MATERIALS UNDER TEVETA PROGRAMS
Computer Equipment | Training and Capacity Building
|
ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation | Direct Bidding | 2024-08-06 | 1 | K3,426,500 | High Single bidder Non-competitive method |
| 34322/2/278/2024 |
REQUEST FOR QUOTATION FOR PRINTING OF BOOKS - 3
Printing and Binding Services | Printing Services
|
Mulungushi Village Complex Limited | Awarded | Simplified Bidding | 2024-08-03 | 3 | K16,600 | Clear |
| 20820/2/492/2024 |
RFQ SUPPLY AND DELIVERY OF FIFTEEN LAPTOPS
Computer Equipment | Electrical Supplies
|
Pensions and Insurance Authority | Evaluation | Simplified Bidding | 2024-08-02 | 7 | K831,300 | Medium Price spread |
| 86051/2/46/2024 | Luanshya Technical and Business College | Approval | Simplified Bidding | 2024-08-02 | 3 | K6,500,000 | Medium Price spread | |
| 20778/2/243/2024 | Office of the Auditor General | Approval | Simplified Bidding | 2024-08-01 | 3 | K24,375 | Clear | |
| 66026/2/28/2024 |
Procurement of Stationery
Stationery
|
PROVINCIAL HEATH OFFICE- COPPERBELT | Approval | Simplified Bidding | 2024-08-01 | 3 | K18,150 | Clear |
| 21981/2/66/2024 |
Tender for the Supply and Delivery of Laptops and Printer
Computer Equipment | Electrical Supplies
|
CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K2,685,840 | Low Low competition |
| 75975/2/686/2024 | JUDICIARY OF ZAMBIA | Approval | Simplified Bidding | 2024-07-31 | 2 | K11,310 | Low Low competition | |
| 17702/2/378/2024 | Zambia National Broadcasting Corporation | Approval | Simplified Bidding | 2024-07-30 | 2 | K7,500 | Medium Low competition Price spread | |
| 17702/2/369/2024 |
REQUEST FOR A QUOTATION FOR SUPPLY OF CAMERA BATTERIES
Electrical Supplies | Energy and Power Solutions
|
Zambia National Broadcasting Corporation | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K148,500 | Medium Single bidder |
| 66300/2/157/2024 |
RFQ 12424 CCTV MATERIALS
Building Maintenance | Construction
|
ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation | Simplified Bidding | 2024-07-25 | 3 | K404,000 | Clear |
| 39303/2/218/2024 |
SUPPLY AND DELIVERY OF THREE (3) COMPUTER LAPTOPS
Computer Equipment
|
Occupational Health And Safety Institute | Awarded | Simplified Bidding | 2024-07-23 | 1 | K340,680 | Medium Single bidder |
| 39187/2/24/2024 | Solwezi Municipal Council | Evaluation | Simplified Bidding | 2024-07-23 | 4 | K2,079,000 | Medium Price spread | |
| 27007/2/219/2024 |
Supply and Delivery of Stationery Products at Tropical Diseases Research Centre
Medical Supplies | Printing Services
|
Tropical Diseases Research Centre | Awarded | Simplified Bidding | 2024-07-22 | 2 | K58,820 | Medium Low competition Price spread |
| 33140/2/421/2026 |
TENDER TO SUPPLY STATIONERY AND TONER
Sanitation Services | Stationery
|
North Western Water Supply and Sanitation Company Limited | Evaluation | Simplified Bidding | N/A | 4 | K74,780 | Clear |
| 75975/2/3388/2026 | Judiciary of Zambia | Evaluation | Simplified Bidding | N/A | 4 | K21,367 | Clear | |
| 75975/2/3390/2026 |
TENDER FOR THE SUPPLY AND DELIVERY OF CAT6 (NETWORK CABLE) AND RJ45
Other Goods and Services
|
Judiciary of Zambia | Evaluation | Simplified Bidding | N/A | 3 | K12,760 | Low Low competition |
| 75975/2/3393/2026 | Judiciary of Zambia | Evaluation | Simplified Bidding | N/A | 1 | K165,333 | Medium Single bidder |
Bid table
37 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 127171 |
66300/2/161/2024
RFQ 13024 FOR SUPPLY AND DELIVERY OF STATIONERY
|
NATKOS DISTRIBUTORS LIMITED | K74,193,600 | None | ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation |
| 126730 |
86051/2/46/2024
Delivery and Procurement of Rotatrim Bond Paper.
|
NATKOS DISTRIBUTORS LIMITED | K6,500,000 | None | Luanshya Technical and Business College | Approval |
| 127308 |
66300/2/166/2024
RFQ 12524 FOR SUPPLY AND DELIVERY OF COMPUTER HARDWARE TRAINING MATERIALS UNDER TEVETA PROGRAMS
|
NATKOS DISTRIBUTORS LIMITED | K3,426,500 | Single Bidder | ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation |
| 125098 |
21981/2/66/2024
Tender for the Supply and Delivery of Laptops and Printer
|
NATKOS DISTRIBUTORS LIMITED | K1,655,760 | None | CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation |
| 121356 |
39187/2/24/2024
Tender for supply and delivery of various stationery for administration
|
NATKOS DISTRIBUTORS LIMITED | K1,542,420 | None | Solwezi Municipal Council | Evaluation |
| 128060 |
5907/2/1681/2024
Supply and delivery of additional battery cartridges for ICT DR data center UPS equipment
|
NATKOS DISTRIBUTORS LIMITED | K1,282,500 | None | ZESCO LIMITED | Evaluation |
| 143217 |
27333/2/237/2024
TENDER FOR SUPPLY AND DELIVERY OF 26 LAPTOP COMPUTERS
|
NATKOS DISTRIBUTORS LIMITED | K969,020 | None | Eastern Provincial Health Office | Evaluation |
| 127051 |
20820/2/492/2024
RFQ SUPPLY AND DELIVERY OF FIFTEEN LAPTOPS
|
NATKOS DISTRIBUTORS LIMITED | K831,300 | None | Pensions and Insurance Authority | Evaluation |
| 128448 |
18303/2/1334/2024
TENDER DESCRIPTION: SUPPLY AND DELIVERY OF STATIONARY TO THE NATIONAL PENSION SCHEME AUTHORITY – COPPERBELT AREA OFFICE
|
NATKOS DISTRIBUTORS LIMITED | K440,900 | Significant Price Difference (Percentage Difference) | National Pension Scheme Authority | Evaluation |
| 124275 |
66300/2/157/2024
RFQ 12424 CCTV MATERIALS
|
NATKOS DISTRIBUTORS LIMITED | K404,000 | None | ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY | Evaluation |
| 123154 |
39303/2/218/2024
SUPPLY AND DELIVERY OF THREE (3) COMPUTER LAPTOPS
|
NATKOS DISTRIBUTORS LIMITED | K340,680 | Single Bidder | Occupational Health And Safety Institute | Awarded |
| 142646 |
5907/2/2029/2024
TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS
|
NATKOS DISTRIBUTORS LIMITED | K269,820 | None | ZESCO LIMITED | Evaluation |
| 395806 |
75975/2/3393/2026
Tender for Supply and delivery of assorted stationery for subcourts luapula
|
NATKOS DISTRIBUTORS LIMITED | K165,333 | Single Bidder | Judiciary of Zambia | Evaluation |
| 124333 |
17702/2/369/2024
REQUEST FOR A QUOTATION FOR SUPPLY OF CAMERA BATTERIES
|
NATKOS DISTRIBUTORS LIMITED | K148,500 | Single Bidder | Zambia National Broadcasting Corporation | Evaluation |
| 128243 |
34613/2/19/2024
MTC/PSU/P/455/08/24/02 - TENDER FOR PROCUREMENT OF LAPTOP AND PRINTER
|
NATKOS DISTRIBUTORS LIMITED | K138,450 | None | MASAITI TOWN COUNCIL | Evaluation |
| 146510 |
75975/2/964/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR MANSA HIGH COURT LUAPULA
|
NATKOS DISTRIBUTORS LIMITED | K92,780 | Single Bidder | JUDICIARY OF ZAMBIA | Evaluation |
| 144215 |
75975/2/934/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED TONERS FOR NDOLA HIGH COURT
|
NATKOS DISTRIBUTORS LIMITED | K81,300 | None | JUDICIARY OF ZAMBIA | Evaluation |
| 394102 |
33140/2/421/2026
TENDER TO SUPPLY STATIONERY AND TONER
|
NATKOS DISTRIBUTORS LIMITED | K74,780 | None | North Western Water Supply and Sanitation Company Limited | Evaluation |
| 142091 |
75975/2/906/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR NDOLA HIGH COURT .RE-TENDER
|
NATKOS DISTRIBUTORS LIMITED | K68,144 | None | JUDICIARY OF ZAMBIA | Cancelled |
| 128456 |
18303/2/1335/2024
TENDER DESCRIPTION: SUPPLY AND DELIVERY OF TONNER TO THE NATIONAL PENSION SCHEME AUTHORITY – COPPERBELT AREA OFFICE
|
NATKOS DISTRIBUTORS LIMITED | K64,880 | None | National Pension Scheme Authority | Evaluation |
| 122188 |
27007/2/219/2024
Supply and Delivery of Stationery Products at Tropical Diseases Research Centre
|
NATKOS DISTRIBUTORS LIMITED | K58,820 | Significant Price Difference (Percentage Difference) | Tropical Diseases Research Centre | Awarded |
| 144291 |
75975/2/937/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR NDOLA HIGH COURT -4TH RETENDER
|
NATKOS DISTRIBUTORS LIMITED | K50,846 | None | JUDICIARY OF ZAMBIA | Evaluation |
| 125607 |
51035/2/319/2024
supply and delivery of Toners at NPA - Eastern Province
|
NATKOS DISTRIBUTORS LIMITED | K48,900 | None | National Prosecution Authority | Approval |
| 194702 |
23572/2/697/2025
Tender for supply and delivery of A4 bond paper
|
NATKOS DISTRIBUTORS LIMITED | K48,000 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 128475 |
27007/2/244/2024
Supply and Delivery of Toner Cartridges and Other Stationery goods at the Tropical Diseases Research Centre
|
NATKOS DISTRIBUTORS LIMITED | K40,880 | None | Tropical Diseases Research Centre | Awarded |
| 193951 |
91686/2/33/2025
PROCUREMENT OF LAPTOP FOR HUMAN RESOURCE OFFICE
|
NATKOS DISTRIBUTORS LIMITED | K25,400 | Single Bidder | Mansa Trades Training Institute | Evaluation |
| 125257 |
20778/2/243/2024
Tender for the supply and delivery of stationery
|
NATKOS DISTRIBUTORS LIMITED | K24,375 | None | Office of the Auditor General | Approval |
| 148513 |
23569/2/411/2024
Tender for the Supply, Delivery of Projectors and Photocopier for Mpika Campus
|
NATKOS DISTRIBUTORS LIMITED | K23,765 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 395131 |
75975/2/3388/2026
TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR MPONGWE SUB COURT
|
NATKOS DISTRIBUTORS LIMITED | K21,367 | None | Judiciary of Zambia | Evaluation |
| 125809 |
66026/2/28/2024
Procurement of Stationery
|
NATKOS DISTRIBUTORS LIMITED | K18,150 | None | PROVINCIAL HEATH OFFICE- COPPERBELT | Approval |
| 127321 |
34322/2/278/2024
REQUEST FOR QUOTATION FOR PRINTING OF BOOKS - 3
|
NATKOS DISTRIBUTORS LIMITED | K16,000 | None | Mulungushi Village Complex Limited | Awarded |
| 146600 |
20240/2/265/2024
Request (RFQ-0552) supply and delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)
|
NATKOS DISTRIBUTORS LIMITED | K13,655 | None | Provincial Administration Luapula Province | Evaluation |
| 146604 |
20240/2/259/2024
Request (RFQ-0552) for supply delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)
|
NATKOS DISTRIBUTORS LIMITED | K13,655 | None | Provincial Administration Luapula Province | Evaluation |
| 393779 |
75975/2/3390/2026
TENDER FOR THE SUPPLY AND DELIVERY OF CAT6 (NETWORK CABLE) AND RJ45
|
NATKOS DISTRIBUTORS LIMITED | K12,760 | None | Judiciary of Zambia | Evaluation |
| 125502 |
75975/2/686/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 15 BOXES OF BOND PAPER FOR NDOLA HIGH COURT
|
NATKOS DISTRIBUTORS LIMITED | K11,310 | None | JUDICIARY OF ZAMBIA | Approval |
| 144951 |
34322/1/308/2024
REQUEST FOR QUOTATION FOR THE SUPPLY OF PRINTERS
|
NATKOS DISTRIBUTORS LIMITED | K11,129 | None | Mulungushi Village Complex Limited | Evaluation |
| 125135 |
17702/2/378/2024
SUPPLY AND DELIVERY OF VARIOUS STATIONARY ITEMS TO ZNBC MASS MEDIA COMPLEX
|
NATKOS DISTRIBUTORS LIMITED | K900 | Significant Price Difference (Percentage Difference) | Zambia National Broadcasting Corporation | Approval |