TECHNOLOGY CITY LIMITED

Procurement Watch Bidding company profile

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.

Bidding company profile Aggregated from related tender and bid records.

4 tenders Tender participation

K426,424 Maximum bid

3 Watch-flagged tenders

0 Zero or missing bid values

4 Tenders

4 Bids opened

K750,074 Total positive bid value

0 High watch tenders

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Tender table

4 tenders

Reference	Tender	Entity	Status	Method	Deadline	Bids	Max bid	Watch flags
20778/2/390/2025	PROCUREMENT OF A HEAVY DUTY PRINTER Computer Equipment	Office of the Auditor General	Evaluation	Simplified Bidding	2025-03-03	3	K47,000	Clear
67774/2/363/2024	PROCUREMENT OF OFFICE EQUIPMENT /WSS Computer Equipment \| Fixtures and Fittings	MINISTRY OF WATER DEVELOPMENT AND SANITATION	Evaluation	Simplified Bidding	2024-08-14	4	K570,000	Medium Price spread
38277/2/52/2024	LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER Computer Equipment	Lusaka Provincial Health Office	Evaluation	Simplified Bidding	2024-08-13	7	K149,700	Medium Price spread
46698/2/25/2024	Supply and Delivery of Tablets Computer Equipment \| Electrical Supplies	BUSINESS REGULATORY REVIEW AGENCY	Evaluation	Simplified Bidding	2024-07-24	2	K132,000	Low Low competition

Bid table

4 bids

Bid ID	Tender	Supplier	Value	Analysis	Entity	Status
129207	67774/2/363/2024 PROCUREMENT OF OFFICE EQUIPMENT /WSS	TECHNOLOGY CITY LIMITED	K426,424	None	MINISTRY OF WATER DEVELOPMENT AND SANITATION	Evaluation
129039	38277/2/52/2024 LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER	TECHNOLOGY CITY LIMITED	K149,700	Significant Price Difference (Outliers)	Lusaka Provincial Health Office	Evaluation
122886	46698/2/25/2024 Supply and Delivery of Tablets	TECHNOLOGY CITY LIMITED	K132,000	None	BUSINESS REGULATORY REVIEW AGENCY	Evaluation
195498	20778/2/390/2025 PROCUREMENT OF A HEAVY DUTY PRINTER	TECHNOLOGY CITY LIMITED	K41,950	None	Office of the Auditor General	Evaluation