Procurement Watch
Bidding company profile
Penmarks 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.
42
Tenders
42
Bids opened
K100,463,289
Total positive bid value
0
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent procuring entities
Graph
Procurement methods
Tender table
42 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 100908/2/59/2026 |
Procurement of HP Toner cartridge laser jet W151OA-151A forofficial use in West Lower Zambezi Area Management Unit Chirundu
Stationery | Travel and Tourism Services
|
Ministry of Tourism - Chirundu Region (Department of National Parks anf Wildlife) | Cancelled | Simplified Bidding | 2026-07-03 | 2 | K9,103 | Medium Low competition Cancelled |
| 85518/2/154/2026 | Liteta District Hospital | Evaluation | Simplified Bidding | 2026-07-02 | 2 | K9,081 | Low Low competition | |
| 38480/2/118/2026 | St.Fidelis Mission Hospital | Cancelled | Simplified Bidding | 2026-07-02 | 1 | K15,403 | Medium Single bidder Cancelled | |
| 24160/2/2184/2026 |
Supply and delivery of metal filling cabinet
Other Goods and Services
|
Zambia Airports Corporation Limited | Evaluation | Simplified Bidding | 2026-06-04 | 6 | K30,000 | Low Zero or missing bid value |
| 104673/2/19/2025 |
SUPPLY OF OFFICE CHAIRS AND TABLE
Fixtures and Fittings | Office Furniture
|
Mitete District Health Office | Approval | Simplified Bidding | 2025-03-18 | 1 | K17,980 | Medium Single bidder |
| 21739/2/333/2025 |
Tender for the supply and delivery of Four (04N0) Visitors chairs and Two (02NO) Small office tables under the Department of National Parks and Wildlife
Fixtures and Fittings | Office Furniture
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2025-03-07 | 3 | K31,900 | Clear |
| 43372/2/155/2025 |
TENDER FOR THE SUPPLY OF WALL CLOCKS.
Electrical Supplies | Fixtures and Fittings
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2025-03-06 | 1 | K1,800 | Medium Single bidder |
| 13867/2/741/2024 |
Tender for the supply and delivery of Date Stamps for Various Stations
Printing Services | Stationery
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-10-10 | 4 | K170,400 | Medium Price spread |
| 61275/2/22/2024 |
PROCUREMENT OF OFFICE MATERIALS
Printing Services | Stationery
|
CHISAMBA TOWN COUNCIL | Evaluation | Simplified Bidding | 2024-10-08 | 4 | K120,845 | Medium Price spread |
| 28122/2/110/2024 |
Tender for Supply and Delivery of Toner
Computer Equipment | Electrical Supplies
|
Zambia Institute of Mass Communication Educational Trust | Approval | Simplified Bidding | 2024-10-03 | 2 | K74,240 | Low Low competition |
| 85697/2/26/2024 | Nangoma Mission Hospital | Approval | Simplified Bidding | 2024-10-03 | 2 | K16,500 | Medium Low competition Price spread | |
| 87174/2/147/2024 | National Museums Board | Evaluation | Simplified Bidding | 2024-10-03 | 2 | K105,000 | Low Low competition | |
| 34771/2/206/2024 |
PROCUREMENT OF STATIONERY
Stationery
|
Mulonga Water Supply and Sanitation Company Limited | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K150,350 | Low Low competition |
| 85474/2/27/2024 | TAX APPEALS TRIBUNAL | Evaluation | Simplified Bidding | 2024-10-02 | 5 | K27,212 | Clear | |
| 44428/2/280/2024 | Ministry of Information and Media | Evaluation | Simplified Bidding | 2024-09-30 | 2 | K37,635 | Low Low competition | |
| 34771/2/195/2024 |
PROCUREMENT OF STATIONERY
Stationery
|
Mulonga Water Supply and Sanitation Company Limited | Approval | Simplified Bidding | 2024-09-26 | 2 | K144,550 | Low Low competition |
| 57250/2/264/2024 |
Tender for the supply and delivery of Filling Cabinets
Building Maintenance | Fixtures and Fittings
|
Zambia Medicines Regulatory Authority | Approval | Simplified Bidding | 2024-09-17 | 1 | K12,000 | Medium Single bidder |
| 24160/2/185/2024 |
SUPPLY OF PERSONAL FILES
Security Services
|
Zambia Airports Corporation Limited | Approval | Simplified Bidding | 2024-09-13 | 3 | K38,800 | Clear |
| 66026/2/39/2024 |
Procurement of Laptop Computers
Computer Equipment | Electrical Supplies
|
PROVINCIAL HEATH OFFICE- COPPERBELT | Evaluation | Simplified Bidding | 2024-09-12 | 2 | K263,670 | Medium Low competition Price spread |
| 76480/2/131/2024 | Lusaka Business and Technical College | Approval | Simplified Bidding | 2024-09-10 | 4 | K102,900 | Medium Price spread | |
| 42413/2/134/2024 |
PURCHASE OF VARIOUS FURNITURE FOR EAS PROJECT
Fixtures and Fittings | Office Furniture
|
Ministry of Lands and Natural Resources | Cancelled | Simplified Bidding | 2024-09-09 | 3 | K206,712 | Low Cancelled |
| 80685/2/141/2024 | CHONGWE MUNICIPAL COUNCIL | Awarded | Simplified Bidding | 2024-08-12 | 2 | K83,200 | Low Low competition | |
| 34685/2/57/2024 |
Tender for the Supply and Delivery of Stationery AUGUST 2024
Printing and Binding Services | Printing Services
|
Legal Aid Board | Evaluation | Simplified Bidding | 2024-08-08 | 7 | K179,682 | Medium Price spread |
| 87174/2/118/2024 | National Museums Board | Awarded | Simplified Bidding | 2024-08-07 | 4 | K97,324 | Clear | |
| 7232/2/2279/2024 |
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
Printing and Binding Services | Printing Services
|
Bank of Zambia | Approval | Simplified Bidding | 2024-08-02 | 7 | K6,562,500 | Medium Price spread |
| 88783/2/42/2024 | ZCAS University | Approval | Simplified Bidding | 2024-08-01 | 5 | K41,910 | Clear | |
| 5907/2/1624/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER RECEIPT PAPER
Computer Equipment | Printing Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-01 | 4 | K78,750,000 | Medium Price spread |
| 5907/2/1623/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 4 | K324,750 | Medium Price spread |
| 21990/2/155/2024 |
SUPPLY AND DELIVERY OF OFFICE FURNITURE
Fixtures and Fittings | Office Furniture
|
Ministry of Agriculture | Evaluation | Simplified Bidding | 2024-07-31 | 5 | K117,695 | Medium Price spread |
| 88797/2/1/2024 | KAFUE COLLEGE OF NURSING AND MIDWIFERY | Approval | Simplified Bidding | 2024-07-31 | 1 | K30,500 | Medium Single bidder | |
| 32199/2/108/2024 |
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE AT DENTAL TRAINING SCHOOL
Fixtures and Fittings | Office Furniture
|
Dental Training School | Approval | Simplified Bidding | 2024-07-31 | 3 | K98,610 | Clear |
| 20382/2/145/2024 |
SUPPLY AND DELIVERY OF STATIONERY
Stationery
|
Drug Enforcement Commission | Approval | Simplified Bidding | 2024-07-29 | 5 | K2,825,480 | Medium Price spread |
| 34685/2/55/2024 |
Tender for the supply and delivery of office furniture for 5 stations 2024
Fixtures and Fittings | Office Furniture
|
Legal Aid Board | Evaluation | Simplified Bidding | 2024-07-29 | 7 | K450,000 | Medium 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 |
| 61620/2/44/2024 |
Tender for Supply and Delivery of Officer Furniture
Civil Works | Fixtures and Fittings
|
Serenje District Health Office | Awarded | Simplified Bidding | 2024-07-25 | 4 | K23,277 | Clear |
| 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 | |
| 28122/2/94/2024 |
Tender for Supply and Delivery of Stationery
Stationery
|
Zambia Institute of Mass Communication Educational Trust | Awarded | Simplified Bidding | 2024-07-24 | 2 | K12,520 | Low Low competition |
| 88783/2/33/2024 | ZCAS University | Approval | Simplified Bidding | 2024-07-22 | 2 | K26,400 | Low Low competition | |
| 44428/2/220/2024 | Ministry of Information and Media | Evaluation | Simplified Bidding | 2024-07-22 | 4 | K58,170 | Clear | |
| 5907/2/1564/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MESH HIGH BACK SWIVEL CHAIRS ORTHOPEDIC
Civil Works | Fixtures and Fittings
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-07-22 | 1 | K200,000 | Medium Single bidder Cancelled |
| 100024/2/36/2026 |
Tender for the supply and delivery of Filling Cabinets
Travel and Tourism Services
|
Ministry of Tourism - Chongwe Region (Department of National Parks and Wildlife) | Evaluation | Simplified Bidding | N/A | 3 | K22,000 | Low Low competition |
Bid table
42 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 125570 |
5907/2/1624/2024
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER RECEIPT PAPER
|
Penmarks Limited | K78,750,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 126286 |
7232/2/2279/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
|
Penmarks Limited | K6,562,500 | Significant Price Difference (Outliers) | Bank of Zambia | Approval |
| 122266 |
21981/2/65/2024
Supply and delivery of Computer Desktops
|
Penmarks Limited | K6,090,000 | None | CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation |
| 123591 |
78478/2/22/2024
Supply and Delivery of Toner Cartridges
|
Penmarks Limited | K5,286,400 | None | ZAMBIA INSTITUTE FOR POLICY ANALYSIS AND RESEARCH | Awarded |
| 123583 |
20382/2/145/2024
SUPPLY AND DELIVERY OF STATIONERY
|
Penmarks Limited | K1,529,900 | None | Drug Enforcement Commission | Approval |
| 126213 |
5907/2/1623/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
|
Penmarks Limited | K252,500 | None | ZESCO LIMITED | Evaluation |
| 122259 |
5907/2/1564/2024
TENDER FOR SUPPLY AND DELIVERY OF MESH HIGH BACK SWIVEL CHAIRS ORTHOPEDIC
|
Penmarks Limited | K200,000 | Single Bidder | ZESCO LIMITED | Cancelled |
| 145577 |
34771/2/206/2024
PROCUREMENT OF STATIONERY
|
Penmarks Limited | K150,350 | None | Mulonga Water Supply and Sanitation Company Limited | Evaluation |
| 144201 |
34771/2/195/2024
PROCUREMENT OF STATIONERY
|
Penmarks Limited | K144,550 | None | Mulonga Water Supply and Sanitation Company Limited | Approval |
| 123036 |
34685/2/55/2024
Tender for the supply and delivery of office furniture for 5 stations 2024
|
Penmarks Limited | K135,000 | None | Legal Aid Board | Evaluation |
| 127010 |
34685/2/57/2024
Tender for the Supply and Delivery of Stationery AUGUST 2024
|
Penmarks Limited | K112,150 | None | Legal Aid Board | Evaluation |
| 145992 |
87174/2/147/2024
TWNDER FOR SUPPLY, DELIVERY AND INSTALLATION OF SAMSUNG AIRCONS AT LUSAKA NATIONAL MUSEUM
|
Penmarks Limited | K105,000 | None | National Museums Board | Evaluation |
| 141887 |
76480/2/131/2024
Tender for Supply and Delivery of Staionery and Toner Cartridges (T3)
|
Penmarks Limited | K102,900 | Significant Price Difference (Outliers) | Lusaka Business and Technical College | Approval |
| 148220 |
13867/2/741/2024
Tender for the supply and delivery of Date Stamps for Various Stations
|
Penmarks Limited | K85,200 | None | Zambia Revenue Authority | Evaluation |
| 125139 |
21990/2/155/2024
SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
Penmarks Limited | K80,500 | Significant Price Difference (Outliers) | Ministry of Agriculture | Evaluation |
| 130364 |
80685/2/141/2024
Purchase of four filling cabinet
|
Penmarks Limited | K80,000 | None | CHONGWE MUNICIPAL COUNCIL | Awarded |
| 146561 |
61275/2/22/2024
PROCUREMENT OF OFFICE MATERIALS
|
Penmarks Limited | K78,267 | None | CHISAMBA TOWN COUNCIL | Evaluation |
| 141833 |
42413/2/134/2024
PURCHASE OF VARIOUS FURNITURE FOR EAS PROJECT
|
Penmarks Limited | K73,500 | None | Ministry of Lands and Natural Resources | Cancelled |
| 126469 |
87174/2/118/2024
TENDER FOR SUPPLY, DELIVERY AND MOUNTING OF OFFICE FURNITURES FOR NATIONAL MUSEUMS BOARD AT LUSAKA NATIONAL MUSEUM
|
Penmarks Limited | K59,000 | None | National Museums Board | Awarded |
| 146083 |
28122/2/110/2024
Tender for Supply and Delivery of Toner
|
Penmarks Limited | K56,400 | None | Zambia Institute of Mass Communication Educational Trust | Approval |
| 141884 |
66026/2/39/2024
Procurement of Laptop Computers
|
Penmarks Limited | K55,603 | Significant Price Difference (Percentage Difference) | PROVINCIAL HEATH OFFICE- COPPERBELT | Evaluation |
| 122094 |
44428/2/220/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY - ZANIS ADM
|
Penmarks Limited | K55,200 | None | Ministry of Information and Media | Evaluation |
| 125668 |
88783/2/42/2024
SUPPLY AND DELIVERY OF STATIONERY TO ZCAS UNIVERSITY
|
Penmarks Limited | K41,910 | None | ZCAS University | Approval |
| 124512 |
32199/2/108/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE AT DENTAL TRAINING SCHOOL
|
Penmarks Limited | K38,250 | None | Dental Training School | Approval |
| 144826 |
44428/2/280/2024
Tender for the supply and delivery of stationery
|
Penmarks Limited | K37,635 | None | Ministry of Information and Media | Evaluation |
| 125421 |
88797/2/1/2024
TENDER FOR SUPPLY OF LAPTOPS USING JUNE FUNDING
|
Penmarks Limited | K30,500 | Single Bidder | KAFUE COLLEGE OF NURSING AND MIDWIFERY | Approval |
| 396139 |
24160/2/2184/2026
Supply and delivery of metal filling cabinet
|
Penmarks Limited | K30,000 | None | Zambia Airports Corporation Limited | Evaluation |
| 142554 |
24160/2/185/2024
SUPPLY OF PERSONAL FILES
|
Penmarks Limited | K28,000 | None | Zambia Airports Corporation Limited | Approval |
| 122532 |
80685/2/109/2024
RFQ-SUPPLY OF PRINTER
|
Penmarks Limited | K25,000 | None | CHONGWE MUNICIPAL COUNCIL | Cancelled |
| 122099 |
88783/2/33/2024
supply and delivery of Stationery for ZCAS University
|
Penmarks Limited | K23,750 | None | ZCAS University | Approval |
| 394163 |
100024/2/36/2026
Tender for the supply and delivery of Filling Cabinets
|
Penmarks Limited | K22,000 | None | Ministry of Tourism - Chongwe Region (Department of National Parks and Wildlife) | Evaluation |
| 145186 |
85474/2/27/2024
Office Stationery Purchase
|
Penmarks Limited | K18,488 | None | TAX APPEALS TRIBUNAL | Evaluation |
| 197712 |
104673/2/19/2025
SUPPLY OF OFFICE CHAIRS AND TABLE
|
Penmarks Limited | K17,980 | Single Bidder | Mitete District Health Office | Approval |
| 145548 |
85697/2/26/2024
TENDER TO SUPPLY STATIONERY AND OFFICE SUPPLIES AS FOLLOWS; HARDCOVER BOOKS A4 X 192 PAGES x 20, BOND PAPER A4 REAM x 10, PEN (NATARAJ SURFER) X 50 x 03, CANON TONER CEXV-33 x 01, SELF INK DATE STAMP x 02, TONER HP 05A x 01, MANILA PAPER A1 x 100
|
Penmarks Limited | K16,500 | Significant Price Difference (Percentage Difference) | Nangoma Mission Hospital | Approval |
| 196786 |
21739/2/333/2025
Tender for the supply and delivery of Four (04N0) Visitors chairs and Two (02NO) Small office tables under the Department of National Parks and Wildlife
|
Penmarks Limited | K15,700 | None | Ministry of Tourism | Evaluation |
| 402984 |
38480/2/118/2026
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY MATERIALS FOR ST. FIDELIS MISSION HOSPITAL
|
Penmarks Limited | K15,403 | Single Bidder | St.Fidelis Mission Hospital | Cancelled |
| 122598 |
61620/2/44/2024
Tender for Supply and Delivery of Officer Furniture
|
Penmarks Limited | K12,750 | None | Serenje District Health Office | Awarded |
| 123148 |
28122/2/94/2024
Tender for Supply and Delivery of Stationery
|
Penmarks Limited | K12,520 | None | Zambia Institute of Mass Communication Educational Trust | Awarded |
| 143780 |
57250/2/264/2024
Tender for the supply and delivery of Filling Cabinets
|
Penmarks Limited | K12,000 | Single Bidder | Zambia Medicines Regulatory Authority | Approval |
| 402513 |
100908/2/59/2026
Procurement of HP Toner cartridge laser jet W151OA-151A forofficial use in West Lower Zambezi Area Management Unit Chirundu
|
Penmarks Limited | K9,103 | None | Ministry of Tourism - Chirundu Region (Department of National Parks anf Wildlife) | Cancelled |
| 402883 |
85518/2/154/2026
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADMINISTRATION
|
Penmarks Limited | K9,081 | None | Liteta District Hospital | Evaluation |
| 196674 |
43372/2/155/2025
TENDER FOR THE SUPPLY OF WALL CLOCKS.
|
Penmarks Limited | K1,800 | Single Bidder | Kapasa Makasa University | Evaluation |