Procurement Watch
Bidding company profile
PULL GREEN 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.
28
Tenders
28
Bids opened
K835,259
Total positive bid value
0
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
28 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 24160/2/2211/2026 | Zambia Airports Corporation Limited | Evaluation | Simplified Bidding | 2026-07-03 | 4 | K19,500 | Clear | |
| 24160/2/2212/2026 | Zambia Airports Corporation Limited | Evaluation | Simplified Bidding | 2026-07-03 | 2 | K30,240 | Low Low competition | |
| 24160/2/2219/2026 | Zambia Airports Corporation Limited | Evaluation | Simplified Bidding | 2026-07-03 | 3 | K37,630 | Medium Low competition Price spread | |
| 18303/2/1709/2025 |
TENDER ENQUIRY FOR THE SUPPLY AND DELIVERY OF STATIONERY TO THE NATIONAL PENSION SCHEME AUTHORITY
Printing Services | Stationery
|
National Pension Scheme Authority | Approval | Simplified Bidding | 2025-03-17 | 4 | K45,070 | Clear |
| 20240/2/265/2024 | Provincial Administration Luapula Province | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K14,480 | Low Low competition | |
| 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 |
| 19546/2/959/2024 |
Procurement of Cleaning Materials for DMMU
Building Maintenance | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Evaluation | Simplified Bidding | 2024-10-03 | 3 | K5,185 | Clear |
| 19546/2/958/2024 |
Procurement of Cleaning Materials-Child Dev
Building Maintenance | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Evaluation | Simplified Bidding | 2024-10-03 | 1 | K14,682 | Medium Single bidder |
| 20759/2/119/2024 |
Procurement of Various Materials for OWNU App Launch
Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K28,375 | Low Low competition |
| 10419/2/1182/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
Printing Services | Stationery
|
Zambia Telecommunications Company Limited | Evaluation | Simplified Bidding | 2024-09-27 | 2 | K21,922 | Low Low competition |
| 75975/2/936/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-09-26 | 2 | K3,700 | Medium Low competition Price spread | |
| 75975/2/939/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-09-25 | 1 | K4,640 | Medium Single bidder | |
| 31881/2/171/2024 |
Procurement of point of sale machines
Computer Equipment
|
Zambia Flying Doctor Service | Evaluation | Simplified Bidding | 2024-09-12 | 2 | K115,500 | Low Low competition |
| 51035/2/368/2024 | National Prosecution Authority | Approval | Simplified Bidding | 2024-09-12 | 3 | K41,837 | Clear | |
| 33140/2/115/2024 |
Request for Quotation - Toners
Computer Equipment | Electrical Supplies
|
NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation | Simplified Bidding | 2024-08-08 | 4 | K29,600 | Clear |
| 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 |
| 34613/2/18/2024 |
MTC/PSU/IMT/08/24/02-264 - TENDER FOR PROCUREMENT OF A DESKTOP COMPUTER (ALL IN ONE)
Computer Equipment | Electrical Supplies
|
MASAITI TOWN COUNCIL | Approval | Simplified Bidding | 2024-08-08 | 6 | K35,000 | Medium Price spread |
| 47249/2/13/2024 |
PROCUREMENT OF HP 63 INK CATRIDGE
Computer Equipment | Electrical Maintenance
|
Gemstone Processing And Lapidary Training Center | Approval | Simplified Bidding | 2024-08-08 | 2 | K1,850 | Low Low competition |
| 23572/2/431/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF TONER CATRIDGES AND STATIONERY
Printing Services | Stationery
|
Nkana Water Supply and Sanitation Company | Evaluation | Simplified Bidding | 2024-08-06 | 2 | K750 | Medium Low competition 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 | |
| 27007/2/230/2024 | Tropical Diseases Research Centre | Approval | Simplified Bidding | 2024-07-31 | 6 | K68,300 | Medium Price spread | |
| 30534/2/360/2024 |
ZPSC/ENQ/SM/224 /24-PURCHASE OF PPEs
Firefighting Equipment | Medical Supplies
|
Zambia Postal Services Corporation | Approval | Simplified Bidding | 2024-07-30 | 2 | K3,061 | Low Low competition |
| 31881/2/143/2024 |
Tender for the supply and delivery of HP Toner catridges
Computer Equipment | Printing and Binding Services
|
Zambia Flying Doctor Service | Approval | Simplified Bidding | 2024-07-29 | 2 | K196,910 | Low Low competition |
| 28896/2/636/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ELECTRICAL MATERIALS REQUIRED FOR MAINTENANCE OF CENTRAL ADMINISTRATION OFFICE AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS.
Building Maintenance | Electrical Maintenance
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-07-23 | 3 | K1,200 | Medium Price spread |
| 39187/2/24/2024 | Solwezi Municipal Council | Evaluation | Simplified Bidding | 2024-07-23 | 4 | K2,079,000 | Medium Price spread | |
| 24350/2/155/2024 |
Tender for the supply and installation of a door frame
Civil Works | Construction
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-23 | 4 | K8,680 | Medium Price spread |
| 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 |
Bid table
28 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 124127 |
31881/2/143/2024
Tender for the supply and delivery of HP Toner catridges
|
PULL GREEN LTD | K183,150 | None | Zambia Flying Doctor Service | Approval |
| 143138 |
31881/2/171/2024
Procurement of point of sale machines
|
PULL GREEN LTD | K115,500 | None | Zambia Flying Doctor Service | Evaluation |
| 128213 |
34613/2/19/2024
MTC/PSU/P/455/08/24/02 - TENDER FOR PROCUREMENT OF LAPTOP AND PRINTER
|
PULL GREEN LTD | K101,250 | None | MASAITI TOWN COUNCIL | Evaluation |
| 125060 |
27007/2/230/2024
Supply and Delivery of BackPack and Protective Clothing at the Tropical Diseases Research Centre
|
PULL GREEN LTD | K55,430 | None | Tropical Diseases Research Centre | Approval |
| 122976 |
39187/2/24/2024
Tender for supply and delivery of various stationery for administration
|
PULL GREEN LTD | K44,550 | None | Solwezi Municipal Council | Evaluation |
| 143019 |
51035/2/368/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR COPPERBELT PROVINCE
|
PULL GREEN LTD | K34,815 | None | National Prosecution Authority | Approval |
| 197785 |
18303/2/1709/2025
TENDER ENQUIRY FOR THE SUPPLY AND DELIVERY OF STATIONERY TO THE NATIONAL PENSION SCHEME AUTHORITY
|
PULL GREEN LTD | K31,525 | None | National Pension Scheme Authority | Approval |
| 403572 |
24160/2/2212/2026
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)
|
PULL GREEN LTD | K30,240 | None | Zambia Airports Corporation Limited | Evaluation |
| 128282 |
33140/2/115/2024
Request for Quotation - Toners
|
PULL GREEN LTD | K28,980 | None | NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation |
| 146224 |
20759/2/119/2024
Procurement of Various Materials for OWNU App Launch
|
PULL GREEN LTD | K28,375 | None | Northern Technical College | Evaluation |
| 128263 |
34613/2/18/2024
MTC/PSU/IMT/08/24/02-264 - TENDER FOR PROCUREMENT OF A DESKTOP COMPUTER (ALL IN ONE)
|
PULL GREEN LTD | K27,225 | None | MASAITI TOWN COUNCIL | Approval |
| 144763 |
10419/2/1182/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
|
PULL GREEN LTD | K21,922 | None | Zambia Telecommunications Company Limited | Evaluation |
| 126208 |
20778/2/243/2024
Tender for the supply and delivery of stationery
|
PULL GREEN LTD | K21,360 | None | Office of the Auditor General | Approval |
| 146434 |
19546/2/958/2024
Procurement of Cleaning Materials-Child Dev
|
PULL GREEN LTD | K14,682 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 146266 |
20240/2/259/2024
Request (RFQ-0552) for supply delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)
|
PULL GREEN LTD | K14,480 | None | Provincial Administration Luapula Province | Evaluation |
| 146911 |
20240/2/265/2024
Request (RFQ-0552) supply and delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)
|
PULL GREEN LTD | K14,480 | None | Provincial Administration Luapula Province | Evaluation |
| 403335 |
24160/2/2219/2026
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)
|
PULL GREEN LTD | K13,155 | None | Zambia Airports Corporation Limited | Evaluation |
| 126770 |
86051/2/46/2024
Delivery and Procurement of Rotatrim Bond Paper.
|
PULL GREEN LTD | K13,000 | None | Luanshya Technical and Business College | Approval |
| 122944 |
24350/2/155/2024
Tender for the supply and installation of a door frame
|
PULL GREEN LTD | K8,680 | Significant Price Difference (Outliers) | NATIONAL ASSEMBLY | Approval |
| 402850 |
24160/2/2211/2026
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)
|
PULL GREEN LTD | K8,020 | None | Zambia Airports Corporation Limited | Evaluation |
| 393790 |
75975/2/3390/2026
TENDER FOR THE SUPPLY AND DELIVERY OF CAT6 (NETWORK CABLE) AND RJ45
|
PULL GREEN LTD | K5,400 | None | Judiciary of Zambia | Evaluation |
| 146553 |
19546/2/959/2024
Procurement of Cleaning Materials for DMMU
|
PULL GREEN LTD | K5,185 | None | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 144221 |
75975/2/939/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS,BATTERIES AND BUCKETS
|
PULL GREEN LTD | K4,640 | Single Bidder | JUDICIARY OF ZAMBIA | Evaluation |
| 144216 |
75975/2/936/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS FOR SOLWEZI GBV COURT
|
PULL GREEN LTD | K3,700 | Significant Price Difference (Percentage Difference) | JUDICIARY OF ZAMBIA | Evaluation |
| 124558 |
30534/2/360/2024
ZPSC/ENQ/SM/224 /24-PURCHASE OF PPEs
|
PULL GREEN LTD | K2,690 | None | Zambia Postal Services Corporation | Approval |
| 128816 |
47249/2/13/2024
PROCUREMENT OF HP 63 INK CATRIDGE
|
PULL GREEN LTD | K1,250 | None | Gemstone Processing And Lapidary Training Center | Approval |
| 122906 |
28896/2/636/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ELECTRICAL MATERIALS REQUIRED FOR MAINTENANCE OF CENTRAL ADMINISTRATION OFFICE AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS.
|
PULL GREEN LTD | K825 | None | The University of Zambia | Evaluation |
| 123242 |
23572/2/431/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER CATRIDGES AND STATIONERY
|
PULL GREEN LTD | K750 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |