Procurement Watch
Bidding company profile
SURE MARKS 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.
22
Tenders
22
Bids opened
K483,416
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
22 tenders
Related tender records
Bid table
22 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 394141 |
33140/2/421/2026
TENDER TO SUPPLY STATIONERY AND TONER
|
SURE MARKS LTD | K72,500 | None | North Western Water Supply and Sanitation Company Limited | Evaluation |
| 197482 |
18303/2/1709/2025
TENDER ENQUIRY FOR THE SUPPLY AND DELIVERY OF STATIONERY TO THE NATIONAL PENSION SCHEME AUTHORITY
|
SURE MARKS LTD | K45,070 | None | National Pension Scheme Authority | Approval |
| 194067 |
23572/2/697/2025
Tender for supply and delivery of A4 bond paper
|
SURE MARKS LTD | K45,000 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 129943 |
39156/2/191/2024
TENDER FOR SUPPLY AND DELIVERY OF TWELVE (12NO.) 30X30CM SUGGESTION BOXES FOR THE PROVINCIAL PLANNING UNIT
|
SURE MARKS LTD | K43,200 | Significant Price Difference (Percentage Difference) | Provincial Administration - North Western Province | Approval |
| 126528 |
7232/2/2279/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
|
SURE MARKS LTD | K30,000 | None | Bank of Zambia | Approval |
| 127361 |
33140/2/115/2024
Request for Quotation - Toners
|
SURE MARKS LTD | K29,600 | None | NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation |
| 128297 |
22063/2/703/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY
|
SURE MARKS LTD | K24,300 | None | Indeni Energy Limited | Evaluation |
| 125811 |
20778/2/243/2024
Tender for the supply and delivery of stationery
|
SURE MARKS LTD | K21,350 | None | Office of the Auditor General | Approval |
| 148386 |
23569/2/417/2024
Tender for the Supply and delivery of Scanner and Computer Mouse for DICT
|
SURE MARKS LTD | K20,500 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 147709 |
75975/2/974/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR MPONGWE SUBORDINATE COURT
|
SURE MARKS LTD | K18,367 | Significant Price Difference (Percentage Difference) | JUDICIARY OF ZAMBIA | Cancelled |
| 127365 |
22096/2/39/2024
Tender for The Supply and Delivery of Bond Paper
|
SURE MARKS LTD | K18,200 | Single Bidder | Kafubu Water And Sanitation Company Ltd | Evaluation |
| 126319 |
66026/2/28/2024
Procurement of Stationery
|
SURE MARKS LTD | K17,385 | None | PROVINCIAL HEATH OFFICE- COPPERBELT | Approval |
| 125400 |
39156/2/190/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR THE PROVINCIAL PLANNING UNIT AND PROVINCIAL ADMINISTRATION
|
SURE MARKS LTD | K16,900 | None | Provincial Administration - North Western Province | Approval |
| 394873 |
75975/2/3388/2026
TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR MPONGWE SUB COURT
|
SURE MARKS LTD | K15,899 | None | Judiciary of Zambia | Evaluation |
| 126685 |
86051/2/46/2024
Delivery and Procurement of Rotatrim Bond Paper.
|
SURE MARKS LTD | K13,000 | None | Luanshya Technical and Business College | Approval |
| 122253 |
39156/2/182/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR DEPARTMENT OF WATER RESOURCE DEVELOPMENT, COMMUNITY DEVELOPMENT AND LABOUR DEPARTMENT, NORTH WESTERN PROVINCE
|
SURE MARKS LTD | K10,243 | Single Bidder | Provincial Administration - North Western Province | Approval |
| 125247 |
75975/2/686/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 15 BOXES OF BOND PAPER FOR NDOLA HIGH COURT
|
SURE MARKS LTD | K9,750 | None | JUDICIARY OF ZAMBIA | Approval |
| 148792 |
23569/2/418/2024
TENDER OF SUPPLY AND DELIVERY OF PRINTER SPARES FOR CANON IMAGE RUNNER 2520
|
SURE MARKS LTD | K9,430 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 403103 |
51035/2/1368/2026
SUPPLY AND DELIVERY OF SPORTS REFRESHMENTS SOLWEZI
|
SURE MARKS LTD | K9,000 | None | National Prosecution Authority | Evaluation |
| 123037 |
39156/2/186/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR THE ATTORNEY GENERAL CHAMBERS
|
SURE MARKS LTD | K6,272 | None | Provincial Administration - North Western Province | Approval |
| 394872 |
75975/2/3390/2026
TENDER FOR THE SUPPLY AND DELIVERY OF CAT6 (NETWORK CABLE) AND RJ45
|
SURE MARKS LTD | K6,250 | None | Judiciary of Zambia | Evaluation |
| 143887 |
7232/2/2419/2024
RE-ADVERTISEMENT:REQUEST FOR QUOTATION NO. BOZ/ RO/SB/11/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY AT THE BANK OF ZAMBIA, NDOLA.
|
SURE MARKS LTD | K1,200 | None | Bank of Zambia | Evaluation |