Procurement Watch
Bidding company profile
Office Machine Services Ltd
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.
32
Tenders
32
Bids opened
K16,106,008
Total positive bid value
2
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent procuring entities
Graph
Procurement methods
Tender table
32 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 20759/2/265/2025 |
PROCUREMENT OF OFFICE PHOTOCOPIER - BDO
Computer Equipment | Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-19 | 3 | K56,840 | Clear |
| 44583/2/271/2025 |
RFQ NO. HPCZ/188/HPCZ/ADMIN/FY-2025 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LASERJET PRINTERS TO THE HEALTH PROFESSIONS COUNCIL OF ZAMBIA
Computer Equipment | Electrical Supplies
|
Health Professions Council of Zambia | Evaluation | Simplified Bidding | 2025-03-18 | 3 | K185,600 | Medium Price spread |
| 44583/2/270/2025 |
RFQ NO. HPCZ/188/HPCZ/ADMIN/FY-2025 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF AN HEAVY-DUTY PRINTER TO THE HEALTH PROFESSIONS COUNCIL OF ZAMBIA
Computer Equipment | Electrical Supplies
|
Health Professions Council of Zambia | Evaluation | Simplified Bidding | 2025-03-18 | 4 | K527,799 | Medium Price spread |
| 44583/2/269/2025 |
RFQ NO. HPCZ/188/HPCZ/ADMIN/FY-2025 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LAPTOP COMPUTERS TO THE HEALTH PROFESSIONS COUNCIL OF ZAMBIA
Computer Equipment | Medical Equipment
|
Health Professions Council of Zambia | Evaluation | Simplified Bidding | 2025-03-18 | 3 | K450,184 | Clear |
| 32947/2/189/2024 |
SUPPLY OF LAPTOPS
Computer Equipment | Electrical Supplies
|
Mpulungu Harbour Corporation Limited | Evaluation | Simplified Bidding | 2024-10-10 | 1 | K69,136 | Medium Single bidder |
| 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 |
| 28896/2/1096/2024 |
Supply and Delivery of Laptops,Phones and Camera for School of Agricultural Sciences for the University of Zambia
Computer Equipment | Electrical Supplies
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-09-27 | 3 | K59,752 | Clear |
| 20696/2/175/2024 |
SUPPLY AND DELIVERY OF PRINTERS AND SCANNERS.
Computer Equipment | Electrical Supplies
|
ZCCM INVESTMENTS HOLDINGS PLC | Evaluation | Simplified Bidding | 2024-09-27 | 6 | K2,307,970 | Medium Price spread |
| 7232/2/2436/2024 |
TENDER ENQUIRY NO. BOZ-RFQ-DB-266-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF BANDING PAPER FOR BANDING MACHINES AT REGIONAL OFFICE.
Printing and Binding Services | Printing Services
|
Bank of Zambia | Evaluation | Direct Bidding | 2024-09-25 | 1 | K38,976 | High Single bidder Non-competitive method |
| 21990/2/161/2024 |
Tender For the Supply and Delivery of No.150 Electronic Computer Tablets for the Department of Agriculture.
Agricultural Equipment | Computer Equipment
|
Ministry of Agriculture | Evaluation | Open Bidding National | 2024-09-09 | 22 | K8,550,360 | Medium Price spread |
| 86146/2/140/2024 | Zambia National Public Health Institute | Evaluation | Open Bidding National | 2024-08-30 | 30 | K70,219,700,000 | Medium Price spread | |
| 18542/2/261/2024 | Zambia Qualifications Authority | Evaluation | Simplified Bidding | 2024-08-16 | 11 | K102,312 | Medium Price spread | |
| 39684/2/20/2024 |
PROCUREMENT OF A DESK TOP COMPUTER AND PRINTER
Computer Equipment
|
SESHEKE TOWN COUNCIL | Approval | Simplified Bidding | 2024-08-15 | 2 | K72,094 | Low Low competition |
| 58291/2/82/2024 |
Tender for the supply and delivery of office equipment
Electrical Supplies | Printing Services
|
LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES | Awarded | Simplified Bidding | 2024-08-09 | 2 | K106,092 | Low Low competition |
| 20115/2/467/2024 | National Savings and Credit Bank | Approval | Simplified Bidding | 2024-08-08 | 2 | K30,020 | Low Low competition | |
| 47289/2/383/2024 |
TENDER FOR SUPPLY OF COLOR PRINTER
Computer Equipment | Electrical Supplies
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-08-08 | 1 | K24,789 | Medium Single bidder |
| 45512/2/67/2024 |
SUPPLY OF LAPTOPS AND PROJECTOR
Computer Equipment | Electrical Supplies
|
National Heritage Conservation Commission | Evaluation | Simplified Bidding | 2024-08-06 | 2 | K792,000 | Medium Low competition Price spread |
| 28896/2/742/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF A PRINTER FOR THE FINANCE UNIT AT THE UNIVERSITY OF ZAMBIA
Computer Equipment | Fixtures and Fittings
|
The University of Zambia | Cancelled | Simplified Bidding | 2024-08-02 | 2 | K56,322 | High Low competition Price spread |
| 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 |
| 86146/2/137/2024 | Zambia National Public Health Institute | Evaluation | Simplified Bidding | 2024-08-01 | 2 | K2,064,340 | Low Low competition | |
| 34771/2/112/2024 |
Tonners for MDs Office
Health Facilities Construction | Medical Equipment
|
Mulonga Water Supply and Sanitation Company Limited | Approval | Simplified Bidding | 2024-07-29 | 1 | K30,223 | Medium Single bidder |
| 18303/2/1293/2024 | National Pension Scheme Authority | Evaluation | Simplified Bidding | 2024-07-29 | 3 | K468,012 | Clear | |
| 20115/2/439/2024 |
TENDER FOR PROCUREMENT OF PRINTER AT NATSAVE BANK.
Computer Equipment | Electrical Supplies
|
National Savings and Credit Bank | Evaluation | Simplified Bidding | 2024-07-29 | 3 | K167,508 | Clear |
| 28896/2/648/2024 |
Tender for the Supply and Delivery of a Heavy Duty Photocopying Machine for the School of Medicine at the University of Zambia, Ridgeway Campus.
Computer Equipment | Electrical Supplies
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-07-29 | 4 | K460,601 | Medium Price spread |
| 44428/2/227/2024 |
Tender for the purchase of all- in-one computers
Computer Equipment | Electrical Supplies
|
Ministry of Information and Media | Evaluation | Simplified Bidding | 2024-07-29 | 2 | K61,220 | Medium Low competition Price spread |
| 21981/2/65/2024 |
Supply and delivery of Computer Desktops
Computer Equipment
|
CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation | Simplified Bidding | 2024-07-26 | 3 | K6,090,000 | Medium Price spread |
| 78478/2/22/2024 | ZAMBIA INSTITUTE FOR POLICY ANALYSIS AND RESEARCH | Awarded | Simplified Bidding | 2024-07-25 | 3 | K5,286,400 | Medium Price spread | |
| 80685/2/109/2024 | CHONGWE MUNICIPAL COUNCIL | Cancelled | Simplified Bidding | 2024-07-25 | 3 | K59,455 | Medium Price spread Cancelled | |
| 74581/2/135/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-07-23 | 5 | K25,056 | Medium Price spread | |
| 69369/2/84/2024 |
Procurement of ICT equipment (2 laptops) for TSO and APO
Computer Equipment
|
ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation | Simplified Bidding | 2024-07-23 | 4 | K69,252 | Medium Price spread |
| 105613/2/71/2026 |
Tender for the supply and delivery of Max X vehicles service parts
Other Goods and Services
|
ZAMBIA CORRECTIONAL SERVICE - HEADQUARTERS LUSAKA | Evaluation | Simplified Bidding | N/A | 3 | K520,000 | Medium Low competition Price spread |
| 20115/1/1027/2026 |
TENDER FOR SERVICE AND REPAIR OF PRINTERS AT NATSAVE BANK.
Computer Equipment
|
National Savings and Credit Bank | Evaluation | Simplified Bidding | N/A | 1 | K78,068 | Medium Single bidder |
Bid table
32 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 138130 |
86146/2/140/2024
Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility level
|
Office Machine Services Ltd | K9,482,580 | None | Zambia National Public Health Institute | Evaluation |
| 126468 |
86146/2/137/2024
Procurement of Office Equipment for Zambia National Public Health Institute
|
Office Machine Services Ltd | K1,864,750 | None | Zambia National Public Health Institute | Evaluation |
| 124292 |
21981/2/65/2024
Supply and delivery of Computer Desktops
|
Office Machine Services Ltd | K553,777 | None | CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation |
| 127069 |
20820/2/492/2024
RFQ SUPPLY AND DELIVERY OF FIFTEEN LAPTOPS
|
Office Machine Services Ltd | K515,437 | None | Pensions and Insurance Authority | Evaluation |
| 124640 |
18303/2/1293/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND AN IPS EDITING MONITOR TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA)
|
Office Machine Services Ltd | K468,012 | None | National Pension Scheme Authority | Evaluation |
| 199370 |
44583/2/269/2025
RFQ NO. HPCZ/188/HPCZ/ADMIN/FY-2025 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LAPTOP COMPUTERS TO THE HEALTH PROFESSIONS COUNCIL OF ZAMBIA
|
Office Machine Services Ltd | K450,184 | None | Health Professions Council of Zambia | Evaluation |
| 122245 |
28896/2/648/2024
Tender for the Supply and Delivery of a Heavy Duty Photocopying Machine for the School of Medicine at the University of Zambia, Ridgeway Campus.
|
Office Machine Services Ltd | K404,964 | None | The University of Zambia | Evaluation |
| 141827 |
21990/2/161/2024
Tender For the Supply and Delivery of No.150 Electronic Computer Tablets for the Department of Agriculture.
|
Office Machine Services Ltd | K390,000 | None | Ministry of Agriculture | Evaluation |
| 144720 |
20696/2/175/2024
SUPPLY AND DELIVERY OF PRINTERS AND SCANNERS.
|
Office Machine Services Ltd | K369,908 | None | ZCCM INVESTMENTS HOLDINGS PLC | Evaluation |
| 199508 |
44583/2/270/2025
RFQ NO. HPCZ/188/HPCZ/ADMIN/FY-2025 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF AN HEAVY-DUTY PRINTER TO THE HEALTH PROFESSIONS COUNCIL OF ZAMBIA
|
Office Machine Services Ltd | K223,080 | None | Health Professions Council of Zambia | Evaluation |
| 124141 |
78478/2/22/2024
Supply and Delivery of Toner Cartridges
|
Office Machine Services Ltd | K173,565 | None | ZAMBIA INSTITUTE FOR POLICY ANALYSIS AND RESEARCH | Awarded |
| 128042 |
45512/2/67/2024
SUPPLY OF LAPTOPS AND PROJECTOR
|
Office Machine Services Ltd | K154,024 | Significant Price Difference (Percentage Difference) | National Heritage Conservation Commission | Evaluation |
| 129511 |
58291/2/82/2024
Tender for the supply and delivery of office equipment
|
Office Machine Services Ltd | K106,092 | None | LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES | Awarded |
| 128544 |
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.
|
Office Machine Services Ltd | K87,885 | None | Zambia Qualifications Authority | Evaluation |
| 123176 |
20115/2/439/2024
TENDER FOR PROCUREMENT OF PRINTER AT NATSAVE BANK.
|
Office Machine Services Ltd | K85,650 | None | National Savings and Credit Bank | Evaluation |
| 394834 |
20115/1/1027/2026
TENDER FOR SERVICE AND REPAIR OF PRINTERS AT NATSAVE BANK.
|
Office Machine Services Ltd | K78,068 | Single Bidder | National Savings and Credit Bank | Evaluation |
| 127936 |
39684/2/20/2024
PROCUREMENT OF A DESK TOP COMPUTER AND PRINTER
|
Office Machine Services Ltd | K72,094 | None | SESHEKE TOWN COUNCIL | Approval |
| 149047 |
32947/2/189/2024
SUPPLY OF LAPTOPS
|
Office Machine Services Ltd | K69,136 | Single Bidder | Mpulungu Harbour Corporation Limited | Evaluation |
| 124267 |
44428/2/227/2024
Tender for the purchase of all- in-one computers
|
Office Machine Services Ltd | K61,220 | Significant Price Difference (Percentage Difference) | Ministry of Information and Media | Evaluation |
| 144261 |
28896/2/1096/2024
Supply and Delivery of Laptops,Phones and Camera for School of Agricultural Sciences for the University of Zambia
|
Office Machine Services Ltd | K59,752 | None | The University of Zambia | Evaluation |
| 124067 |
80685/2/109/2024
RFQ-SUPPLY OF PRINTER
|
Office Machine Services Ltd | K59,455 | None | CHONGWE MUNICIPAL COUNCIL | Cancelled |
| 126283 |
28896/2/742/2024
TENDER FOR THE SUPPLY AND DELIVERY OF A PRINTER FOR THE FINANCE UNIT AT THE UNIVERSITY OF ZAMBIA
|
Office Machine Services Ltd | K56,322 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 122874 |
69369/2/84/2024
Procurement of ICT equipment (2 laptops) for TSO and APO
|
Office Machine Services Ltd | K54,931 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 200002 |
20759/2/265/2025
PROCUREMENT OF OFFICE PHOTOCOPIER - BDO
|
Office Machine Services Ltd | K53,085 | None | Northern Technical College | Evaluation |
| 199985 |
44583/2/271/2025
RFQ NO. HPCZ/188/HPCZ/ADMIN/FY-2025 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LASERJET PRINTERS TO THE HEALTH PROFESSIONS COUNCIL OF ZAMBIA
|
Office Machine Services Ltd | K46,160 | None | Health Professions Council of Zambia | Evaluation |
| 144253 |
7232/2/2436/2024
TENDER ENQUIRY NO. BOZ-RFQ-DB-266-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF BANDING PAPER FOR BANDING MACHINES AT REGIONAL OFFICE.
|
Office Machine Services Ltd | K38,976 | Single Bidder | Bank of Zambia | Evaluation |
| 125086 |
34771/2/112/2024
Tonners for MDs Office
|
Office Machine Services Ltd | K30,223 | Single Bidder | Mulonga Water Supply and Sanitation Company Limited | Approval |
| 128161 |
20115/2/467/2024
TENDER FOR SUPPLY AND DELIVERY OF LASERJET ENTERPRISE PRINTER AT NATSAVE HEAD OFFICE.
|
Office Machine Services Ltd | K30,020 | None | National Savings and Credit Bank | Approval |
| 395222 |
105613/2/71/2026
Tender for the supply and delivery of Max X vehicles service parts
|
Office Machine Services Ltd | K24,820 | None | ZAMBIA CORRECTIONAL SERVICE - HEADQUARTERS LUSAKA | Evaluation |
| 128173 |
47289/2/383/2024
TENDER FOR SUPPLY OF COLOR PRINTER
|
Office Machine Services Ltd | K24,789 | Single Bidder | Ministry of Justice | Evaluation |
| 145234 |
34322/1/308/2024
REQUEST FOR QUOTATION FOR THE SUPPLY OF PRINTERS
|
Office Machine Services Ltd | K11,598 | None | Mulungushi Village Complex Limited | Evaluation |
| 122929 |
74581/2/135/2024
Procurement of four (04) Toners
|
Office Machine Services Ltd | K5,452 | None | Securities and Exchange Commission | Approval |