Procurement Watch
Bidding company profile
SHREEJI 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.
29
Tenders
29
Bids opened
K7,591,494
Total positive bid value
0
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
29 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 20759/2/267/2025 |
PROCUREMENT OF COMPUTER EQUIPMENT FOR BDO OFFICE
Computer Equipment | Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-19 | 3 | K133,903 | Clear |
| 59182/2/49/2025 |
Procurement of Mobile Phones
Computer Equipment | Electrical Supplies
|
National HIV/AIDS/STI/TB Council | Evaluation | Simplified Bidding | 2025-03-19 | 2 | K714,027 | Low Low competition |
| 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 |
| 57250/3/471/2025 |
TENDER FOR OFFICE 365 LICENCES
Computer Equipment | IT Support Services
|
Zambia Medicines Regulatory Authority | Evaluation | Simplified Bidding | 2025-03-18 | 4 | K330,831 | 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 |
| 20759/2/264/2025 |
PURCHASE OF LAPTOP COMPUTERS FOR ADMIN
Computer Equipment
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-07 | 2 | K133,903 | Low Low competition |
| 20820/2/721/2025 |
RFQ-TENDER FOR SUPPLY AND DELIVERY OF VARIOUS PROMOTIONAL MATERIALS
Media and Advertising Services | Printing and Binding Services
|
Pensions and Insurance Authority | Evaluation | Simplified Bidding | 2025-03-06 | 2 | K106,341 | Low Low competition |
| 48823/2/65/2024 |
Tender for Procurement of ICT Spares
Computer Equipment | Electrical Supplies
|
Examinations Council Of Zambia | Cancelled | Simplified Bidding | 2024-10-09 | 1 | K344,205 | Medium Single bidder Cancelled |
| 20820/3/556/2024 | Pensions and Insurance Authority | Evaluation | Simplified Bidding | 2024-10-08 | 5 | K44,660 | Medium Price spread | |
| 5907/2/2193/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 7 | K90,544 | Medium Price spread | |
| 44428/2/294/2024 |
Tender for the Supply and delivery of Office Equipment and Printing Accessories for department of ZANIS
Printing Services | Stationery
|
Ministry of Information and Media | Cancelled | Simplified Bidding | 2024-10-04 | 1 | K93,073 | Medium Single bidder Cancelled |
| 73066/2/88/2024 | Citizens Economic Empowerment Commission | Approval | Simplified Bidding | 2024-10-04 | 3 | K100,487 | Clear | |
| 73066/2/86/2024 | Citizens Economic Empowerment Commission | Cancelled | Simplified Bidding | 2024-10-02 | 2 | K108,448 | Medium Low competition Cancelled | |
| 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 |
| 34148/2/920/2024 | National Health Insurance Management Authority | Evaluation | Simplified Bidding | 2024-09-27 | 3 | K34,886 | Clear | |
| 27007/2/265/2024 |
Supply and Delivery of Laptops at the Tropical Diseases Research Centre
Computer Equipment | Laboratory Equipment
|
Tropical Diseases Research Centre | Evaluation | Simplified Bidding | 2024-09-13 | 4 | K352,051 | Medium Price spread |
| 28896/2/1053/2024 | The University of Zambia | Evaluation | Simplified Bidding | 2024-09-12 | 4 | K195,808 | Low Zero or missing bid value | |
| 20820/3/539/2024 |
RFQ - SUPPLY AND DELIVERY OF 350 ROUND NECK T-SHIRTS FOR INSURANCE WEEK
Event Management Services
|
Pensions and Insurance Authority | Approval | Simplified Bidding | 2024-09-10 | 5 | K68,838 | Medium Price spread |
| 20397/2/19/2024 |
TENDER FOR SUPPLY AND DELIVERY OF LAPTOP AND DESKTOP COMPUTERS
Computer Equipment
|
Local Authorities Superannuation Fund | Approval | Simplified Bidding | 2024-08-15 | 3 | K183,779 | Medium Price spread |
| 27283/2/360/2024 |
TENDER FOR SUPPLY AND DELIVERY OF BRANDED MATERIALS
Civil Works | Construction
|
ZSIC GENERAL INSURANCE LIMITED | Awarded | Simplified Bidding | 2024-08-12 | 3 | K49,500 | Clear |
| 27007/2/238/2024 |
Supply and Delivery of Laptop and Office 365 license at Tropical Diseases Research Centre
Computer Equipment | Medical Supplies
|
Tropical Diseases Research Centre | Awarded | Simplified Bidding | 2024-08-07 | 4 | K51,027 | Clear |
| 23569/2/308/2024 |
Tender for the Supply and Delivery of Toner for the Certificate Printer
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K80,731 | Medium Single bidder |
| 34869/2/69/2024 |
Tender for supply and delivery of Laptops
Computer Equipment | Electrical Supplies
|
KWAME NKRUMAH UNIVERSITY | Cancelled | Simplified Bidding | 2024-07-25 | 1 | K209,909 | Medium Single bidder Cancelled |
| 44428/2/221/2024 |
Tender for the supply and delivery of Media Equipment and Accessories
Electrical Supplies | Media and Advertising Services
|
Ministry of Information and Media | Evaluation | Simplified Bidding | 2024-07-25 | 7 | K3,544,280 | Medium Price spread |
| 85467/2/51/2024 | PALABANA UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-24 | 1 | K84,843 | Medium Single bidder | |
| 28896/2/638/2024 |
Tender for the Supply of a Laptop for Communications and Marketing at the University of Zambia Great East Road Campus
Computer Equipment | Telecommunication Equipment
|
The University of Zambia | Approval | Simplified Bidding | 2024-07-23 | 3 | K38,518 | Clear |
| 74581/2/135/2024 | Securities and Exchange Commission | Approval | Simplified Bidding | 2024-07-23 | 5 | K25,056 | Medium Price spread |
Bid table
29 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 124161 |
44428/2/221/2024
Tender for the supply and delivery of Media Equipment and Accessories
|
SHREEJI INVESTMENTS LIMITED | K3,544,280 | None | Ministry of Information and Media | Evaluation |
| 199634 |
59182/2/49/2025
Procurement of Mobile Phones
|
SHREEJI INVESTMENTS LIMITED | K714,027 | None | National HIV/AIDS/STI/TB Council | Evaluation |
| 198117 |
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
|
SHREEJI INVESTMENTS LIMITED | K422,611 | None | Health Professions Council of Zambia | Evaluation |
| 142815 |
27007/2/265/2024
Supply and Delivery of Laptops at the Tropical Diseases Research Centre
|
SHREEJI INVESTMENTS LIMITED | K352,051 | None | Tropical Diseases Research Centre | Evaluation |
| 148361 |
48823/2/65/2024
Tender for Procurement of ICT Spares
|
SHREEJI INVESTMENTS LIMITED | K344,205 | Single Bidder | Examinations Council Of Zambia | Cancelled |
| 198360 |
57250/3/471/2025
TENDER FOR OFFICE 365 LICENCES
|
SHREEJI INVESTMENTS LIMITED | K271,301 | None | Zambia Medicines Regulatory Authority | Evaluation |
| 199677 |
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
|
SHREEJI INVESTMENTS LIMITED | K242,466 | None | Health Professions Council of Zambia | Evaluation |
| 124128 |
34869/2/69/2024
Tender for supply and delivery of Laptops
|
SHREEJI INVESTMENTS LIMITED | K209,909 | Single Bidder | KWAME NKRUMAH UNIVERSITY | Cancelled |
| 127132 |
20397/2/19/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOP AND DESKTOP COMPUTERS
|
SHREEJI INVESTMENTS LIMITED | K183,779 | None | Local Authorities Superannuation Fund | Approval |
| 197810 |
20759/2/264/2025
PURCHASE OF LAPTOP COMPUTERS FOR ADMIN
|
SHREEJI INVESTMENTS LIMITED | K133,903 | None | Northern Technical College | Evaluation |
| 199648 |
20759/2/267/2025
PROCUREMENT OF COMPUTER EQUIPMENT FOR BDO OFFICE
|
SHREEJI INVESTMENTS LIMITED | K133,903 | None | Northern Technical College | Evaluation |
| 197352 |
20820/2/721/2025
RFQ-TENDER FOR SUPPLY AND DELIVERY OF VARIOUS PROMOTIONAL MATERIALS
|
SHREEJI INVESTMENTS LIMITED | K106,341 | None | Pensions and Insurance Authority | Evaluation |
| 146183 |
44428/2/294/2024
Tender for the Supply and delivery of Office Equipment and Printing Accessories for department of ZANIS
|
SHREEJI INVESTMENTS LIMITED | K93,073 | Single Bidder | Ministry of Information and Media | Cancelled |
| 147777 |
5907/2/2193/2024
RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE
|
SHREEJI INVESTMENTS LIMITED | K89,837 | None | ZESCO LIMITED | Evaluation |
| 123250 |
85467/2/51/2024
Tender for the supply and delivery of commercial materials
|
SHREEJI INVESTMENTS LIMITED | K84,843 | Single Bidder | PALABANA UNIVERSITY | Evaluation |
| 124662 |
23569/2/308/2024
Tender for the Supply and Delivery of Toner for the Certificate Printer
|
SHREEJI INVESTMENTS LIMITED | K80,731 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 145903 |
73066/2/86/2024
Tender for the Supply and delivery of HP Colour LaserJet Enterprise MFP 5800dn
|
SHREEJI INVESTMENTS LIMITED | K73,141 | None | Citizens Economic Empowerment Commission | Cancelled |
| 146443 |
73066/2/88/2024
Tender for the Supply and delivery of HP Colour LaserJet Enterprise MFP 5800dn
|
SHREEJI INVESTMENTS LIMITED | K73,141 | None | Citizens Economic Empowerment Commission | Approval |
| 198120 |
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
|
SHREEJI INVESTMENTS LIMITED | K69,670 | None | Health Professions Council of Zambia | Evaluation |
| 142343 |
20820/3/539/2024
RFQ - SUPPLY AND DELIVERY OF 350 ROUND NECK T-SHIRTS FOR INSURANCE WEEK
|
SHREEJI INVESTMENTS LIMITED | K59,341 | None | Pensions and Insurance Authority | Approval |
| 199699 |
20759/2/265/2025
PROCUREMENT OF OFFICE PHOTOCOPIER - BDO
|
SHREEJI INVESTMENTS LIMITED | K54,152 | None | Northern Technical College | Evaluation |
| 126934 |
27007/2/238/2024
Supply and Delivery of Laptop and Office 365 license at Tropical Diseases Research Centre
|
SHREEJI INVESTMENTS LIMITED | K51,027 | None | Tropical Diseases Research Centre | Awarded |
| 144816 |
28896/2/1096/2024
Supply and Delivery of Laptops,Phones and Camera for School of Agricultural Sciences for the University of Zambia
|
SHREEJI INVESTMENTS LIMITED | K49,449 | None | The University of Zambia | Evaluation |
| 148131 |
20820/3/556/2024
RFQ-TENDER FOR THE SUPPLY AND DELIVERY OF ROUND NECK TSHIRTS FOR PENSIONS AWARENESS WEEK
|
SHREEJI INVESTMENTS LIMITED | K44,660 | Significant Price Difference (Outliers) | Pensions and Insurance Authority | Evaluation |
| 144660 |
34148/2/920/2024
Supply, Delivery and Installation of a Network Switch for the Central Securities Depository (CSD) Platform to the National Health Insurance Management Authority(NHIMA)
|
SHREEJI INVESTMENTS LIMITED | K34,886 | None | National Health Insurance Management Authority | Evaluation |
| 122731 |
28896/2/638/2024
Tender for the Supply of a Laptop for Communications and Marketing at the University of Zambia Great East Road Campus
|
SHREEJI INVESTMENTS LIMITED | K32,934 | None | The University of Zambia | Approval |
| 130295 |
27283/2/360/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED MATERIALS
|
SHREEJI INVESTMENTS LIMITED | K29,991 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 122841 |
74581/2/135/2024
Procurement of four (04) Toners
|
SHREEJI INVESTMENTS LIMITED | K11,841 | None | Securities and Exchange Commission | Approval |
| 143076 |
28896/2/1053/2024
TENDER FOR THE SUPPLY AND DELIVERY OF PHOTOCOPIER, PRINTER ,LAPTOP AND DESKTOP COMPUTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA
|
SHREEJI INVESTMENTS LIMITED | K0 | None | The University of Zambia | Evaluation |