Procurement Watch
Bidding company profile
WAPRINA INVESTMENTS 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.
11
Tenders
11
Bids opened
K1,345,194
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
11 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 76480/2/210/2025 | Lusaka Business and Technical College | Evaluation | Simplified Bidding | 2025-03-07 | 2 | K194,000 | Medium Low competition Price spread | |
| 28122/2/110/2024 |
Tender for Supply and Delivery of Toner
Computer Equipment | Electrical Supplies
|
Zambia Institute of Mass Communication Educational Trust | Approval | Simplified Bidding | 2024-10-03 | 2 | K74,240 | Low Low competition |
| 18781/2/455/2024 |
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
Chemicals | Computer Equipment
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-09-27 | 8 | K280,430 | Clear |
| 51035/2/320/2024 | National Prosecution Authority | Approval | Simplified Bidding | 2024-08-06 | 2 | K54,706 | Low Low competition | |
| 34324/2/175/2024 | St. Mawaggali Trades Training Institute | Evaluation | Simplified Bidding | 2024-08-05 | 4 | K199,462 | Clear | |
| 34324/2/177/2024 | St. Mawaggali Trades Training Institute | Evaluation | Simplified Bidding | 2024-08-05 | 4 | K19,355 | Medium Price spread | |
| 34324/2/172/2024 |
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY
Electrical Supplies | Printing Services
|
St. Mawaggali Trades Training Institute | Evaluation | Simplified Bidding | 2024-08-02 | 5 | K271,471 | Medium Price spread |
| 20778/2/241/2024 |
Stationery for OAG (PDI)
Stationery
|
Office of the Auditor General | Approval | Simplified Bidding | 2024-07-31 | 2 | K139,913 | Low Low competition |
| 19546/2/906/2024 |
Procurement of Cleaning Material for Water Supply and Sanitation
Building Maintenance | Civil Works
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-07-25 | 2 | K5,976 | Medium Low competition Cancelled |
| 17880/2/41/2024 |
Agriculture and Commercial Show Attire
Event Management Services
|
Public Service Micro Finance Company Limited | Evaluation | Simplified Bidding | 2024-07-23 | 4 | K252,919 | Medium Price spread Zero or missing bid value |
| 10419/2/1102/2024 | Zambia Telecommunications Company Limited | Evaluation | Simplified Bidding | 2024-07-22 | 2 | K17,857 | Low Low competition |
Bid table
11 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 144409 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
WAPRINA INVESTMENTS LTD | K275,210 | None | National Road Fund Agency | Evaluation |
| 127319 |
34324/2/172/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY
|
WAPRINA INVESTMENTS LTD | K271,471 | Significant Price Difference (Outliers) | St. Mawaggali Trades Training Institute | Evaluation |
| 127367 |
34324/2/175/2024
REQUEST FOR QUOTATION FOR SAFETY ATTIRE MEANT FOR MBABALA CHOMA AND MONZE CONSTITUENCY
|
WAPRINA INVESTMENTS LTD | K199,462 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 122645 |
17880/2/41/2024
Agriculture and Commercial Show Attire
|
WAPRINA INVESTMENTS LTD | K184,353 | None | Public Service Micro Finance Company Limited | Evaluation |
| 126036 |
20778/2/241/2024
Stationery for OAG (PDI)
|
WAPRINA INVESTMENTS LTD | K139,913 | None | Office of the Auditor General | Approval |
| 197469 |
76480/2/210/2025
Tender for the Supply and delivery of cleaning material 2 T1
|
WAPRINA INVESTMENTS LTD | K103,066 | Significant Price Difference (Percentage Difference) | Lusaka Business and Technical College | Evaluation |
| 146490 |
28122/2/110/2024
Tender for Supply and Delivery of Toner
|
WAPRINA INVESTMENTS LTD | K74,240 | None | Zambia Institute of Mass Communication Educational Trust | Approval |
| 127324 |
51035/2/320/2024
SUPPLY AND DELIVERY OF REFRESHMENT FOR EASTERN PROVINCE NPA OFFICE
|
WAPRINA INVESTMENTS LTD | K54,706 | None | National Prosecution Authority | Approval |
| 127322 |
34324/2/177/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TAILORING MATERIALS
|
WAPRINA INVESTMENTS LTD | K19,355 | Significant Price Difference (Outliers) | St. Mawaggali Trades Training Institute | Evaluation |
| 122476 |
10419/2/1102/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
|
WAPRINA INVESTMENTS LTD | K17,857 | None | Zambia Telecommunications Company Limited | Evaluation |
| 124154 |
19546/2/906/2024
Procurement of Cleaning Material for Water Supply and Sanitation
|
WAPRINA INVESTMENTS LTD | K5,562 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |