Procurement Watch
Bidding company profile
UNITECH 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.
25
Tenders
25
Bids opened
K4,032,481
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
25 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 20820/3/720/2025 |
RFQ-TENDER FOR SUPPLY AND DELIVERY OF TONER AND BOND PAPER
Printing and Binding Services | Printing Services
|
Pensions and Insurance Authority | Approval | Simplified Bidding | 2025-03-04 | 1 | K8,549 | Medium Single bidder |
| 87174/2/211/2025 | National Museums Board | Evaluation | Simplified Bidding | 2025-02-27 | 2 | K52,767 | Medium Low competition Price spread | |
| 24350/2/215/2024 |
SUPPLY AND DELIVERY OF WALL CLOCKS FOP THE SPEAKERS OFFICE
Electrical Supplies
|
NATIONAL ASSEMBLY | Evaluation | Simplified Bidding | 2024-10-10 | 2 | K2,250 | Low Low competition |
| 27283/2/394/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED NDOLA AND REKAYS MALL BRANCHES
Fixtures and Fittings | Office Furniture
|
ZSIC GENERAL INSURANCE LIMITED | Approval | Simplified Bidding | 2024-10-09 | 3 | K272,454 | Clear |
| 23569/3/406/2024 |
Tender for the supply and delivery of office/clinic furniture and stationary for the Polyclinic-SOM (R-tendered)
Fixtures and Fittings | Medical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K300,810 | Medium Low competition Price spread |
| 34771/2/195/2024 |
PROCUREMENT OF STATIONERY
Stationery
|
Mulonga Water Supply and Sanitation Company Limited | Approval | Simplified Bidding | 2024-09-26 | 2 | K144,550 | 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 |
| 20382/2/164/2024 |
SUPPLY AND DELIVERY OF TONER CARTRIDGES
Computer Equipment | Printing Services
|
Drug Enforcement Commission | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K287,761 | Low Low competition |
| 23569/2/322/2024 |
Tender for the Supply and Delivery of a Printer for the VC's Office - Re-tenderd
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-08-16 | 2 | K177,626 | Medium Low competition Price spread |
| 87174/2/118/2024 | National Museums Board | Awarded | Simplified Bidding | 2024-08-07 | 4 | K97,324 | Clear | |
| 32012/2/339/2024 | Patents and Companies Registration Agency | Approval | Simplified Bidding | 2024-08-02 | 3 | K32,500 | Clear | |
| 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 |
| 5907/2/1624/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER RECEIPT PAPER
Computer Equipment | Printing Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-01 | 4 | K78,750,000 | Medium Price spread |
| 5907/2/1623/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 4 | K324,750 | Medium Price spread |
| 21990/2/155/2024 |
SUPPLY AND DELIVERY OF OFFICE FURNITURE
Fixtures and Fittings | Office Furniture
|
Ministry of Agriculture | Evaluation | Simplified Bidding | 2024-07-31 | 5 | K117,695 | Medium 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 |
| 21981/2/65/2024 |
Supply and delivery of Computer Desktops
Computer Equipment
|
CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation | Simplified Bidding | 2024-07-26 | 3 | K6,090,000 | Medium Price spread |
| 50869/2/201/2024 |
Procurement of stationery EMD
Electrical Maintenance | Electrical Supplies
|
Ministry of Green Economy and Environment | Evaluation | Simplified Bidding | 2024-07-24 | 1 | K31,778 | Medium Single bidder |
| 5907/2/1585/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MESH HIGH BACK SWIVEL CHAIRS-ORTHOPEDIC
Fixtures and Fittings | Health Facilities Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K38,396 | Medium Single bidder |
| 5907/2/1551/2024 |
TENDER FOR SUPPLY AND DELIVERY OF OFFICE TABLES WITH DRAWERS 1.4M
Fixtures and Fittings | Office Furniture
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-22 | 1 | K31,610 | Medium Single bidder |
| 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 |
| 23569/2/294/2024 |
Tender for the supply and delivery of office furniture and stationary for Polyclinic
Fixtures and Fittings | Medical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-19 | 2 | K259,050 | Low Low competition |
Bid table
25 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 143306 |
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
|
UNITECH INVESTMENTS LIMITED | K565,242 | None | The University of Zambia | Approval |
| 125571 |
5907/2/1624/2024
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER RECEIPT PAPER
|
UNITECH INVESTMENTS LIMITED | K504,600 | None | ZESCO LIMITED | Evaluation |
| 124255 |
21981/2/65/2024
Supply and delivery of Computer Desktops
|
UNITECH INVESTMENTS LIMITED | K388,555 | None | CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED | Evaluation |
| 146169 |
23569/3/406/2024
Tender for the supply and delivery of office/clinic furniture and stationary for the Polyclinic-SOM (R-tendered)
|
UNITECH INVESTMENTS LIMITED | K300,810 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 143341 |
20382/2/164/2024
SUPPLY AND DELIVERY OF TONER CARTRIDGES
|
UNITECH INVESTMENTS LIMITED | K287,761 | None | Drug Enforcement Commission | Evaluation |
| 122116 |
23569/2/294/2024
Tender for the supply and delivery of office furniture and stationary for Polyclinic
|
UNITECH INVESTMENTS LIMITED | K259,050 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148330 |
27283/2/394/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED NDOLA AND REKAYS MALL BRANCHES
|
UNITECH INVESTMENTS LIMITED | K237,197 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 197830 |
32183/2/82/2025
PRINTING OF ANNUAL REPORT OPERATIONS
|
UNITECH INVESTMENTS LIMITED | K218,080 | None | Technical Education Vocational and Entrepreneurship Training Authority | Evaluation |
| 126145 |
5907/2/1623/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
|
UNITECH INVESTMENTS LIMITED | K216,500 | None | ZESCO LIMITED | Evaluation |
| 121950 |
31735/2/194/2024
ender for supply and delivery of Boardroom Executive Chairs.
|
UNITECH INVESTMENTS LIMITED | K200,100 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 122433 |
47289/2/363/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)
|
UNITECH INVESTMENTS LIMITED | K164,720 | None | Ministry of Justice | Evaluation |
| 123120 |
34685/2/55/2024
Tender for the supply and delivery of office furniture for 5 stations 2024
|
UNITECH INVESTMENTS LIMITED | K155,556 | None | Legal Aid Board | Evaluation |
| 144283 |
34771/2/195/2024
PROCUREMENT OF STATIONERY
|
UNITECH INVESTMENTS LIMITED | K136,677 | None | Mulonga Water Supply and Sanitation Company Limited | Approval |
| 125624 |
21990/2/155/2024
SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
UNITECH INVESTMENTS LIMITED | K110,700 | None | Ministry of Agriculture | Evaluation |
| 126670 |
87174/2/118/2024
TENDER FOR SUPPLY, DELIVERY AND MOUNTING OF OFFICE FURNITURES FOR NATIONAL MUSEUMS BOARD AT LUSAKA NATIONAL MUSEUM
|
UNITECH INVESTMENTS LIMITED | K50,646 | None | National Museums Board | Awarded |
| 123024 |
5907/2/1585/2024
TENDER FOR SUPPLY AND DELIVERY OF MESH HIGH BACK SWIVEL CHAIRS-ORTHOPEDIC
|
UNITECH INVESTMENTS LIMITED | K38,396 | Single Bidder | ZESCO LIMITED | Evaluation |
| 131396 |
23569/2/322/2024
Tender for the Supply and Delivery of a Printer for the VC's Office - Re-tenderd
|
UNITECH INVESTMENTS LIMITED | K38,280 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 123530 |
50869/2/201/2024
Procurement of stationery EMD
|
UNITECH INVESTMENTS LIMITED | K31,778 | Single Bidder | Ministry of Green Economy and Environment | Evaluation |
| 121964 |
5907/2/1551/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE TABLES WITH DRAWERS 1.4M
|
UNITECH INVESTMENTS LIMITED | K31,610 | Single Bidder | ZESCO LIMITED | Approval |
| 126665 |
7232/2/2279/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
|
UNITECH INVESTMENTS LIMITED | K29,870 | None | Bank of Zambia | Approval |
| 126199 |
32012/2/339/2024
Tender for the supply and delivery of various Stationery items at PACRA HQ
|
UNITECH INVESTMENTS LIMITED | K28,710 | None | Patents and Companies Registration Agency | Approval |
| 193147 |
87174/2/211/2025
TENDER FOR PROCUREMENT OF 2025 DIARIES FOR ALL THE MUSEUMS
|
UNITECH INVESTMENTS LIMITED | K18,148 | Significant Price Difference (Percentage Difference) | National Museums Board | Evaluation |
| 122902 |
72130/2/102/2024
Supply and Delivery of Office Furniture
|
UNITECH INVESTMENTS LIMITED | K8,806 | None | National Water Supply and Sanitation Council | Approval |
| 196668 |
20820/3/720/2025
RFQ-TENDER FOR SUPPLY AND DELIVERY OF TONER AND BOND PAPER
|
UNITECH INVESTMENTS LIMITED | K8,549 | Single Bidder | Pensions and Insurance Authority | Approval |
| 148817 |
24350/2/215/2024
SUPPLY AND DELIVERY OF WALL CLOCKS FOP THE SPEAKERS OFFICE
|
UNITECH INVESTMENTS LIMITED | K2,140 | None | NATIONAL ASSEMBLY | Evaluation |