Procurement Watch
Bidding company profile
THE PRINT SHOP 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.
59
Tenders
59
Bids opened
K64,616,410,040
Total positive bid value
3
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent procuring entities
Graph
Procurement methods
Tender table
59 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 86146/2/396/2025 | Zambia National Public Health Institute | Approval | Simplified Bidding | 2025-03-10 | 2 | K1,226,940 | Medium Low competition Price spread | |
| 32183/2/82/2025 |
PRINTING OF ANNUAL REPORT OPERATIONS
Printing and Binding Services | Printing Services
|
Technical Education Vocational and Entrepreneurship Training Authority | Evaluation | Simplified Bidding | 2025-03-07 | 4 | K218,080 | Clear |
| 57250/2/473/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE
Fixtures and Fittings | Office Furniture
|
Zambia Medicines Regulatory Authority | Evaluation | Simplified Bidding | 2025-03-07 | 4 | K117,450 | Clear |
| 32185/2/418/2024 |
PROCUREMENT OF OFFICE FURNITURE FOR PHARMACY
Fixtures and Fittings | Medical Supplies
|
Levy Mwanawasa University Teaching Hospital | Evaluation | Simplified Bidding | 2024-10-10 | 2 | K191,250 | Medium Low competition Price spread |
| 51035/2/398/2024 |
supply and delivery of Airport chairs at NPA-Kasama office
Civil Works | Fixtures and Fittings
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-10-10 | 3 | K34,510 | Clear |
| 19725/2/618/2024 |
Purchase of Assorted Toners -MTL
Computer Equipment | Electrical Supplies
|
Ministry of Transport and Logistics | Evaluation | Simplified Bidding | 2024-10-09 | 2 | K37,630 | Medium Low competition Price spread |
| 47289/2/410/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ROUND CONFERENCE TABLE
Conference Facilities | Fixtures and Fittings
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K15,250 | Clear |
| 86146/2/216/2024 | Zambia National Public Health Institute | Approval | Direct Bidding | 2024-10-07 | 1 | K36,749 | High Single bidder Non-competitive method | |
| 24244/2/615/2024 |
Procurement of Office Fridge Treasury Audit Services Department
Audit Services | Consultancy Services
|
MINISTRY OF FINANCE AND NATIONAL PLANNING | Evaluation | Simplified Bidding | 2024-10-07 | 1 | K12,500 | Medium Single bidder |
| 18820/2/248/2024 |
Printing of materials for exhibition for Insaka
Event Management Services | Media and Advertising Services
|
MINISTRY OF MINES AND MINERALS DEVELOPMENT | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K33,524 | Low Low competition |
| 20382/2/171/2024 |
supply and delivery of executive chairs
Fixtures and Fittings | Office Furniture
|
Drug Enforcement Commission | Approval | Direct Bidding | 2024-10-04 | 1 | K18,900 | High Single bidder Non-competitive method |
| 44583/2/209/2024 |
TENDER NO. PR1811 FOR DESIGNING,PRINTING AND DELIVERY OF A5 CODE OF ETHICS BOOKLETS
Consultancy Services | Media and Advertising Services
|
HEALTH PROFESSIONS COUNCIL OF ZAMBIA | Evaluation | Simplified Bidding | 2024-10-04 | 3 | K174,000 | Clear |
| 44428/2/296/2024 |
Tender for the supply, delviry and installation of an Aircon
Air Conditioning Systems | Building Maintenance
|
Ministry of Information and Media | Evaluation | Simplified Bidding | 2024-10-03 | 1 | K27,500 | Medium Single bidder |
| 44428/2/287/2024 | Ministry of Information and Media | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K5,300 | Low Low competition | |
| 85474/2/27/2024 | TAX APPEALS TRIBUNAL | Evaluation | Simplified Bidding | 2024-10-02 | 5 | K27,212 | Clear | |
| 28896/2/1124/2024 |
Tender for the Supply and delivery of Chairs for the School of Medicine at the University of Zambia, Ridgeway Campus
Building Maintenance | Conference Facilities
|
The University of Zambia | Evaluation | Simplified Bidding | 2024-10-01 | 3 | K416,000 | Medium Price spread |
| 28896/2/1033/2024 |
TENDER FOR THE PROCUREMENT STATIONERY FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
Printing Services | Stationery
|
The University of Zambia | Cancelled | Simplified Bidding | 2024-10-01 | 4 | K353,000 | Medium Price spread Cancelled |
| 20778/2/278/2024 |
Office equipment - Aircons
Air Conditioning Systems | Building Maintenance
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-09-30 | 3 | K47,212 | Clear |
| 32012/1/354/2024 |
Tender for the supply and delivery of Furniture at PACRA Head Office
Fixtures and Fittings | Office Furniture
|
Patents and Companies Registration Agency | Evaluation | Simplified Bidding | 2024-09-27 | 4 | K16,336 | Clear |
| 75975/2/946/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-09-27 | 2 | K300,491 | Low Low competition | |
| 28896/2/1064/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
Fixtures and Fittings | Office Furniture
|
The University of Zambia | Approval | Simplified Bidding | 2024-09-13 | 5 | K678,186 | Medium Price spread |
| 18820/2/237/2024 |
Procurement of Holding room sofa
Fixtures and Fittings | Hospitality and Accommodation
|
MINISTRY OF MINES AND MINERALS DEVELOPMENT | Approval | Simplified Bidding | 2024-09-12 | 3 | K109,600 | Clear |
| 86146/2/199/2024 | Zambia National Public Health Institute | Evaluation | Simplified Bidding | 2024-09-12 | 1 | K32,503 | Medium Single bidder | |
| 28896/2/1068/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF 20 LITRES DEFY MICROWAVE (MANUAL) FOR THE UNIVERISTY OF ZAMBIA MAIN LIBRARY
Fixtures and Fittings | Office Furniture
|
The University of Zambia | Approval | Direct Bidding | 2024-09-12 | 1 | K4,000 | High Single bidder Non-competitive method |
| 86146/2/198/2024 | Zambia National Public Health Institute | Evaluation | Simplified Bidding | 2024-09-11 | 1 | K133,194 | Medium Single bidder | |
| 32076/2/462/2024 |
Tender for the Supply and Delivery of Office Furniture
Fixtures and Fittings | Office Furniture
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-09-10 | 3 | K41,760 | Clear |
| 51035/2/329/2024 |
Supply and delivery of Airport chair, coffee table and console table at NPA-HQ
Conference Facilities | Fixtures and Fittings
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-13 | 3 | K23,800 | Low Zero or missing bid value |
| 86146/2/145/2024 | Zambia National Public Health Institute | Evaluation | Simplified Bidding | 2024-08-12 | 3 | K267,680 | Clear | |
| 20778/2/250/2024 |
Tender for the procurement of photocopier and filling cabinets
Computer Equipment | Electrical Supplies
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-08-12 | 4 | K217,775 | Clear |
| 33711/2/22/2024 |
Tender for Supply and Delivery of Upright Frigdes
Agricultural Equipment | Fixtures and Fittings
|
Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-09 | 3 | K100,000 | Low Zero or missing bid value |
| 86146/2/142/2024 | Zambia National Public Health Institute | Approval | Simplified Bidding | 2024-08-09 | 3 | K330,180 | Clear | |
| 24350/2/182/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE PRESIDING OFFICERS
Fixtures and Fittings | Office Furniture
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-08-08 | 3 | K424,386 | Clear |
| 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 |
| 19257/2/354/2024 |
Tender for the supply and delivery of furniture for the Boardroom.
Conference Facilities | Fixtures and Fittings
|
Ministry of Energy | Evaluation | Simplified Bidding | 2024-08-08 | 3 | K65,505 | Clear |
| 60657/2/108/2024 | Ministry of Small and Medium Enterprise Development | Evaluation | Simplified Bidding | 2024-08-08 | 3 | K8,510 | Clear | |
| 32076/2/401/2024 |
Tender for the procurement and supply of office furniture -PS SD
Fixtures and Fittings | Office Furniture
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-08-08 | 3 | K118,400 | Clear |
| 32012/2/338/2024 |
Tender for supply and delivery of various Toner Cartridges at PACRA Head Office
Computer Equipment | Printing Services
|
Patents and Companies Registration Agency | Approval | Simplified Bidding | 2024-08-02 | 3 | K236,844 | Clear |
| 32012/2/339/2024 | Patents and Companies Registration Agency | Approval | Simplified Bidding | 2024-08-02 | 3 | K32,500 | Clear | |
| 24497/2/90/2024 |
Tender for the Supply and delivery of various stationery items and toners
Printing Services | Stationery
|
Zambia Metrology Agency | Approval | Simplified Bidding | 2024-08-02 | 3 | K114,976,000 | Medium Price spread |
| 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 |
| 75975/2/687/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-08-01 | 3 | K28,106 | Clear | |
| 21990/2/156/2024 |
SUPPLY AND DELIVERY ICT EQUIPMENT
Computer Equipment | Telecommunication Equipment
|
Ministry of Agriculture | Evaluation | Simplified Bidding | 2024-07-31 | 5 | K214,660 | Medium Price spread Zero or missing bid value |
| 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 |
| 88783/2/39/2024 | ZCAS University | Approval | Simplified Bidding | 2024-07-29 | 2 | K77,755 | Medium Low competition 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 |
| 72130/2/102/2024 |
Supply and Delivery of Office Furniture
Fixtures and Fittings | Office Furniture
|
National Water Supply and Sanitation Council | Approval | Simplified Bidding | 2024-07-29 | 5 | K106,463 | Medium Price spread |
| 7234/2/102/2024 |
Supply and delivery of archive boxes for the library
Civil Works | Fixtures and Fittings
|
Road Development Agency | Evaluation | Simplified Bidding | 2024-07-25 | 3 | K130,000 | Clear |
| 62887/2/432/2024 |
Tender for Office Blinds and Office Shredder PSU
Computer Equipment | Electrical Supplies
|
Ministry of Fisheries and Livestock | Evaluation | Simplified Bidding | 2024-07-24 | 2 | K37,100 | Low Low competition |
| 24244/2/554/2024 |
Procurement of Laptops ICT
Computer Equipment
|
MINISTRY OF FINANCE AND NATIONAL PLANNING | Evaluation | Simplified Bidding | 2024-07-24 | 3 | K564,760 | Clear |
| 13867/2/652/2024 |
Tender for the supply and delivery of Leaflets and Book Stand
Media and Advertising Services | Office Furniture
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-23 | 2 | K55,680,000,000 | Medium Low competition Price spread |
| 26362/2/112/2024 |
PROCUREMENT OF A DESKTOP COMPUTER-PSU
Computer Equipment | Electrical Supplies
|
Ministry of Youth Sports and Child Development | Approval | Simplified Bidding | 2024-07-23 | 2 | K103,713 | Medium Low competition Price spread |
| 13867/2/651/2024 |
Tender for the Printing, supply and delivery of Leaflets for Taxpayer Education
Media and Advertising Services | Printing and Binding Services
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-23 | 3 | K19,968,000,000 | Medium Price spread |
| 75975/2/653/2024 | JUDICIARY OF ZAMBIA | Evaluation | Simplified Bidding | 2024-07-22 | 1 | K22,100 | Medium Single bidder | |
| 32183/3/41/2024 |
Procurement of Office equipment and furniture
Fixtures and Fittings | Office Furniture
|
TECHNICAL EDUCATION VOCATIONAL AND ENTREPRENEURSHIP TRAINING AUTHORITY | Cancelled | Simplified Bidding | 2024-07-22 | 5 | K326,710 | Medium Price spread Cancelled |
| 21990/2/150/2024 |
Tender for the Supply and Delivery of Stationery under Department of Agriculture.
Printing Services | Stationery
|
Ministry of Agriculture | Evaluation | Simplified Bidding | 2024-07-22 | 3 | K63,405 | Clear |
| 47289/2/363/2024 |
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)
Building Maintenance | Conference Facilities
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-07-22 | 4 | K328,628 | Medium Price spread |
| 31735/2/194/2024 |
ender for supply and delivery of Boardroom Executive Chairs.
Conference Facilities | Fixtures and Fittings
|
Lusaka Water Supply and Sanitation Company Limited | Evaluation | Simplified Bidding | 2024-07-19 | 3 | K216,250 | Clear |
| 20240/2/1216/2026 | Provincial Administration Luapula Province | Evaluation | Simplified Bidding | N/A | 2 | K45,530 | Low Low competition |
Bid table
59 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 122741 |
13867/2/652/2024
Tender for the supply and delivery of Leaflets and Book Stand
|
THE PRINT SHOP LIMITED | K55,680,000,000 | Significant Price Difference (Percentage Difference) | Zambia Revenue Authority | Approval |
| 122503 |
13867/2/651/2024
Tender for the Printing, supply and delivery of Leaflets for Taxpayer Education
|
THE PRINT SHOP LIMITED | K8,816,000,000 | None | Zambia Revenue Authority | Approval |
| 125591 |
24497/2/90/2024
Tender for the Supply and delivery of various stationery items and toners
|
THE PRINT SHOP LIMITED | K114,976,000 | None | Zambia Metrology Agency | Approval |
| 123170 |
24244/2/554/2024
Procurement of Laptops ICT
|
THE PRINT SHOP LIMITED | K479,055 | None | MINISTRY OF FINANCE AND NATIONAL PLANNING | Evaluation |
| 124307 |
34685/2/55/2024
Tender for the supply and delivery of office furniture for 5 stations 2024
|
THE PRINT SHOP LIMITED | K450,000 | Significant Price Difference (Outliers) | Legal Aid Board | Evaluation |
| 128191 |
86146/2/142/2024
Procurement of Assorted Stationery for the Project Implementation Unit Under the Africa Region Invetsments Financing Project
|
THE PRINT SHOP LIMITED | K298,700 | None | Zambia National Public Health Institute | Approval |
| 122062 |
32183/3/41/2024
Procurement of Office equipment and furniture
|
THE PRINT SHOP LIMITED | K288,385 | Significant Price Difference (Outliers) | TECHNICAL EDUCATION VOCATIONAL AND ENTREPRENEURSHIP TRAINING AUTHORITY | Cancelled |
| 130044 |
86146/2/145/2024
Procurement of Furniture for the Project Implementation Unit Under the Africa Regional Investment Financing Project
|
THE PRINT SHOP LIMITED | K245,000 | None | Zambia National Public Health Institute | Evaluation |
| 126016 |
32012/2/338/2024
Tender for supply and delivery of various Toner Cartridges at PACRA Head Office
|
THE PRINT SHOP LIMITED | K236,844 | None | Patents and Companies Registration Agency | Approval |
| 128378 |
24350/2/182/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE PRESIDING OFFICERS
|
THE PRINT SHOP LIMITED | K224,325 | None | NATIONAL ASSEMBLY | Approval |
| 197736 |
32183/2/82/2025
PRINTING OF ANNUAL REPORT OPERATIONS
|
THE PRINT SHOP LIMITED | K214,600 | None | Technical Education Vocational and Entrepreneurship Training Authority | Evaluation |
| 130042 |
20778/2/250/2024
Tender for the procurement of photocopier and filling cabinets
|
THE PRINT SHOP LIMITED | K199,650 | None | Office of the Auditor General | Evaluation |
| 144559 |
75975/2/946/2024
TENDER FOR THE SUPPLY, DELIVERY AND ASSEMBLY OF OFFICE FURNITURE FOR SOLWEZI HIGH COURT
|
THE PRINT SHOP LIMITED | K199,600 | None | JUDICIARY OF ZAMBIA | Evaluation |
| 121887 |
31735/2/194/2024
ender for supply and delivery of Boardroom Executive Chairs.
|
THE PRINT SHOP LIMITED | K193,750 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 122084 |
47289/2/363/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)
|
THE PRINT SHOP LIMITED | K160,000 | None | Ministry of Justice | Evaluation |
| 146615 |
44583/2/209/2024
TENDER NO. PR1811 FOR DESIGNING,PRINTING AND DELIVERY OF A5 CODE OF ETHICS BOOKLETS
|
THE PRINT SHOP LIMITED | K145,000 | None | HEALTH PROFESSIONS COUNCIL OF ZAMBIA | Evaluation |
| 143440 |
28896/2/1033/2024
TENDER FOR THE PROCUREMENT STATIONERY FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
THE PRINT SHOP LIMITED | K135,644 | None | The University of Zambia | Cancelled |
| 142738 |
86146/2/198/2024
Procuremet of Stationery and Toners for ZNPHI/CDC CoAg Staff
|
THE PRINT SHOP LIMITED | K133,194 | Single Bidder | Zambia National Public Health Institute | Evaluation |
| 124418 |
20382/2/145/2024
SUPPLY AND DELIVERY OF STATIONERY
|
THE PRINT SHOP LIMITED | K130,360 | None | Drug Enforcement Commission | Approval |
| 122614 |
7234/2/102/2024
Supply and delivery of archive boxes for the library
|
THE PRINT SHOP LIMITED | K130,000 | None | Road Development Agency | Evaluation |
| 143897 |
28896/2/1064/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
THE PRINT SHOP LIMITED | K123,950 | None | The University of Zambia | Approval |
| 127946 |
34685/2/57/2024
Tender for the Supply and Delivery of Stationery AUGUST 2024
|
THE PRINT SHOP LIMITED | K115,992 | None | Legal Aid Board | Evaluation |
| 142706 |
18820/2/237/2024
Procurement of Holding room sofa
|
THE PRINT SHOP LIMITED | K95,000 | None | MINISTRY OF MINES AND MINERALS DEVELOPMENT | Approval |
| 128496 |
32076/2/401/2024
Tender for the procurement and supply of office furniture -PS SD
|
THE PRINT SHOP LIMITED | K94,000 | None | Cabinet Office | Evaluation |
| 128521 |
33711/2/22/2024
Tender for Supply and Delivery of Upright Frigdes
|
THE PRINT SHOP LIMITED | K84,500 | None | Zambia Centre for Accountancy Studies | Approval |
| 197477 |
57250/2/473/2025
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
THE PRINT SHOP LIMITED | K82,600 | None | Zambia Medicines Regulatory Authority | Evaluation |
| 197974 |
86146/2/396/2025
Procurement of Furniture and Office Accessories for ZNPHRL and ZGS Labs
|
THE PRINT SHOP LIMITED | K66,000 | Significant Price Difference (Percentage Difference) | Zambia National Public Health Institute | Approval |
| 128354 |
19257/2/354/2024
Tender for the supply and delivery of furniture for the Boardroom.
|
THE PRINT SHOP LIMITED | K60,500 | None | Ministry of Energy | Evaluation |
| 122152 |
21990/2/150/2024
Tender for the Supply and Delivery of Stationery under Department of Agriculture.
|
THE PRINT SHOP LIMITED | K57,875 | None | Ministry of Agriculture | Evaluation |
| 145578 |
28896/2/1124/2024
Tender for the Supply and delivery of Chairs for the School of Medicine at the University of Zambia, Ridgeway Campus
|
THE PRINT SHOP LIMITED | K56,000 | None | The University of Zambia | Evaluation |
| 122557 |
26362/2/112/2024
PROCUREMENT OF A DESKTOP COMPUTER-PSU
|
THE PRINT SHOP LIMITED | K52,090 | Significant Price Difference (Percentage Difference) | Ministry of Youth Sports and Child Development | Approval |
| 148853 |
32185/2/418/2024
PROCUREMENT OF OFFICE FURNITURE FOR PHARMACY
|
THE PRINT SHOP LIMITED | K51,620 | Significant Price Difference (Percentage Difference) | Levy Mwanawasa University Teaching Hospital | Evaluation |
| 144840 |
20778/2/278/2024
Office equipment - Aircons
|
THE PRINT SHOP LIMITED | K40,000 | None | Office of the Auditor General | Evaluation |
| 148073 |
19725/2/618/2024
Purchase of Assorted Toners -MTL
|
THE PRINT SHOP LIMITED | K37,630 | Significant Price Difference (Percentage Difference) | Ministry of Transport and Logistics | Evaluation |
| 122569 |
62887/2/432/2024
Tender for Office Blinds and Office Shredder PSU
|
THE PRINT SHOP LIMITED | K37,100 | None | Ministry of Fisheries and Livestock | Evaluation |
| 146908 |
86146/2/216/2024
Procurement of Office Fridges for Zambia National Public Health Institute
|
THE PRINT SHOP LIMITED | K36,749 | Single Bidder | Zambia National Public Health Institute | Approval |
| 147390 |
51035/2/398/2024
supply and delivery of Airport chairs at NPA-Kasama office
|
THE PRINT SHOP LIMITED | K34,510 | None | National Prosecution Authority | Approval |
| 124475 |
88783/2/39/2024
SUPPLY AND DELIVERY FOR FURNITURE TO ZCAS UNIVERSITY
|
THE PRINT SHOP LIMITED | K34,500 | Significant Price Difference (Percentage Difference) | ZCAS University | Approval |
| 147320 |
18820/2/248/2024
Printing of materials for exhibition for Insaka
|
THE PRINT SHOP LIMITED | K33,524 | None | MINISTRY OF MINES AND MINERALS DEVELOPMENT | Evaluation |
| 141567 |
86146/2/199/2024
Procurement of Office Equipment's for CDC CoAg
|
THE PRINT SHOP LIMITED | K32,503 | Single Bidder | Zambia National Public Health Institute | Evaluation |
| 126726 |
32012/2/339/2024
Tender for the supply and delivery of various Stationery items at PACRA HQ
|
THE PRINT SHOP LIMITED | K32,500 | None | Patents and Companies Registration Agency | Approval |
| 127047 |
7232/2/2279/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
|
THE PRINT SHOP LIMITED | K31,500 | None | Bank of Zambia | Approval |
| 396448 |
24160/2/2184/2026
Supply and delivery of metal filling cabinet
|
THE PRINT SHOP LIMITED | K28,500 | None | Zambia Airports Corporation Limited | Evaluation |
| 146485 |
44428/2/296/2024
Tender for the supply, delviry and installation of an Aircon
|
THE PRINT SHOP LIMITED | K27,500 | Single Bidder | Ministry of Information and Media | Evaluation |
| 394324 |
20240/2/1216/2026
Request (RFQ-0182) for supply and delivery of Office furniture to Luapula Provincial Administration
|
THE PRINT SHOP LIMITED | K27,500 | None | Provincial Administration Luapula Province | Evaluation |
| 145760 |
85474/2/27/2024
Office Stationery Purchase
|
THE PRINT SHOP LIMITED | K27,212 | None | TAX APPEALS TRIBUNAL | Evaluation |
| 123196 |
72130/2/102/2024
Supply and Delivery of Office Furniture
|
THE PRINT SHOP LIMITED | K24,700 | None | National Water Supply and Sanitation Council | Approval |
| 122167 |
75975/2/653/2024
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF AN AIRCON AT COURT OF APPEAL
|
THE PRINT SHOP LIMITED | K22,100 | Single Bidder | JUDICIARY OF ZAMBIA | Evaluation |
| 142327 |
32076/2/462/2024
Tender for the Supply and Delivery of Office Furniture
|
THE PRINT SHOP LIMITED | K19,500 | None | Cabinet Office | Evaluation |
| 146571 |
20382/2/171/2024
supply and delivery of executive chairs
|
THE PRINT SHOP LIMITED | K18,900 | Single Bidder | Drug Enforcement Commission | Approval |
| 125769 |
75975/2/687/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ORTHOPEADIC AND EXECUTIVE CHAIRS FOR NDOLA HIGH COURT
|
THE PRINT SHOP LIMITED | K17,500 | None | JUDICIARY OF ZAMBIA | Evaluation |
| 130608 |
51035/2/329/2024
Supply and delivery of Airport chair, coffee table and console table at NPA-HQ
|
THE PRINT SHOP LIMITED | K17,500 | None | National Prosecution Authority | Approval |
| 148086 |
47289/2/410/2024
TENDER FOR SUPPLY AND DELIVERY OF ROUND CONFERENCE TABLE
|
THE PRINT SHOP LIMITED | K12,995 | None | Ministry of Justice | Evaluation |
| 146913 |
24244/2/615/2024
Procurement of Office Fridge Treasury Audit Services Department
|
THE PRINT SHOP LIMITED | K12,500 | Single Bidder | MINISTRY OF FINANCE AND NATIONAL PLANNING | Evaluation |
| 144546 |
32012/1/354/2024
Tender for the supply and delivery of Furniture at PACRA Head Office
|
THE PRINT SHOP LIMITED | K7,412 | None | Patents and Companies Registration Agency | Evaluation |
| 128047 |
60657/2/108/2024
Request for quotation for the supply and delivery of Toner 36A and A4 bond paper
|
THE PRINT SHOP LIMITED | K6,170 | None | Ministry of Small and Medium Enterprise Development | Evaluation |
| 145753 |
44428/2/287/2024
TENDER FOR THE SUPPLY AND DELIVERY STATIONERY FOR AUDIT
|
THE PRINT SHOP LIMITED | K5,300 | None | Ministry of Information and Media | Evaluation |
| 143099 |
28896/2/1068/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 20 LITRES DEFY MICROWAVE (MANUAL) FOR THE UNIVERISTY OF ZAMBIA MAIN LIBRARY
|
THE PRINT SHOP LIMITED | K4,000 | Single Bidder | The University of Zambia | Approval |
| 126080 |
21990/2/156/2024
SUPPLY AND DELIVERY ICT EQUIPMENT
|
THE PRINT SHOP LIMITED | K0 | Significant Price Difference (Outliers) | Ministry of Agriculture | Evaluation |