Procurement Watch
Procuring entity profile
Bank of Zambia
Tender activity, bidding patterns, value coverage, and watch signals for this procuring entity.
Generated from the local Procurement Watch export. Counts and flags are screening aids for follow-up, not final findings.
108
Tenders
134
Bids opened
K680,102,989
Total positive bid value
21
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
108 tenders
Related tender records
Bid table
134 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 144356 |
7232/2/2437/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-414-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF 1000 LAPEL PINS FOR THE BOZ 60TH ANNIVERSARY
|
MITECH ENGINEERING SERVICES AND GENERAL DEALERS | K225,000,000 | None | Bank of Zambia | Approval |
| 144238 |
7232/2/2437/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-414-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF 1000 LAPEL PINS FOR THE BOZ 60TH ANNIVERSARY
|
JASMO LOGISTICS ZAMBIA LIMITED | K213,500,000 | None | Bank of Zambia | Approval |
| 140918 |
7232/3/2274/2024
IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.
|
GRACEWAY ENTERPRISE LIMITED | K56,566,100 | Significant Price Difference (Outliers) | Bank of Zambia | Evaluation |
| 143434 |
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.
|
SHAMEB SUPPLIERS ZAMBIA LIMITED | K26,777,300 | Significant Price Difference (Outliers) | Bank of Zambia | Evaluation |
| 133998 |
7232/2/2234/2024
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF TWO (02 NO.) UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BANK OF ZAMBIA - BOZ/HQ/ONB/ 25 /2024Tender NO. BOZ/HQ/ONB/25 /2024
|
Tendo Electronics and Power Engineering Ltd | K12,402,800 | None | Bank of Zambia | Evaluation |
| 134074 |
7232/2/2234/2024
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF TWO (02 NO.) UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BANK OF ZAMBIA - BOZ/HQ/ONB/ 25 /2024Tender NO. BOZ/HQ/ONB/25 /2024
|
VINTAGE OFFICE SOLUTIONS | K11,359,200 | None | Bank of Zambia | Evaluation |
| 132862 |
7232/3/2238/2024
ITB - TENDER FOR THE RENEWAL OF FORTINET LICENCE FOR A PERIOD OF THREE YEARS TO BANK OF ZAMBIA - BOZ-HQ-LB-20-2024
|
NetOne Information Technology Limited | K10,641,200 | None | Bank of Zambia | Evaluation |
| 132828 |
7232/3/2238/2024
ITB - TENDER FOR THE RENEWAL OF FORTINET LICENCE FOR A PERIOD OF THREE YEARS TO BANK OF ZAMBIA - BOZ-HQ-LB-20-2024
|
Business Connexion Zambia Limited | K10,253,700 | None | Bank of Zambia | Evaluation |
| 132900 |
7232/3/2238/2024
ITB - TENDER FOR THE RENEWAL OF FORTINET LICENCE FOR A PERIOD OF THREE YEARS TO BANK OF ZAMBIA - BOZ-HQ-LB-20-2024
|
Complete enterprise Solutions | K10,074,000 | None | Bank of Zambia | Evaluation |
| 131512 |
7232/3/2237/2024
ITB -TENDER FOR THE PROVISION OF PALO ALTO INFRASTRUCTURE LICENSE RENEWAL FOR A PERIOD OF 3 YEARS TO BANK OF ZAMBIA- BOZ-HQ-LB-19-2024
|
NetOne Information Technology Limited | K9,670,730 | None | Bank of Zambia | Approval |
| 122219 |
7232/2/2241/2024
REQUEST FOR QUOTATION NO. BOZ/RFQ/SB/07/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF GENERAL CONSUMABLES AT THE BANK OF ZAMBIA, NDOLA
|
SHAMEB SUPPLIERS ZAMBIA LIMITED | K8,764,270 | Single Bidder | Bank of Zambia | Approval |
| 133891 |
7232/2/2234/2024
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF TWO (02 NO.) UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BANK OF ZAMBIA - BOZ/HQ/ONB/ 25 /2024Tender NO. BOZ/HQ/ONB/25 /2024
|
Denso Electronic Solutions Ltd | K8,256,680 | None | Bank of Zambia | Evaluation |
| 134067 |
7232/2/2234/2024
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF TWO (02 NO.) UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BANK OF ZAMBIA - BOZ/HQ/ONB/ 25 /2024Tender NO. BOZ/HQ/ONB/25 /2024
|
Blue Lithium Communications | K7,906,980 | None | Bank of Zambia | Evaluation |
| 133956 |
7232/2/2234/2024
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF TWO (02 NO.) UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BANK OF ZAMBIA - BOZ/HQ/ONB/ 25 /2024Tender NO. BOZ/HQ/ONB/25 /2024
|
Computers For Africa Solutions Ltd | K6,856,220 | None | Bank of Zambia | Evaluation |
| 126286 |
7232/2/2279/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
|
Penmarks Limited | K6,562,500 | Significant Price Difference (Outliers) | Bank of Zambia | Approval |
| 134041 |
7232/2/2234/2024
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF TWO (02 NO.) UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BANK OF ZAMBIA - BOZ/HQ/ONB/ 25 /2024Tender NO. BOZ/HQ/ONB/25 /2024
|
Techmasters zambia limited | K5,871,500 | None | Bank of Zambia | Evaluation |
| 131473 |
7232/3/2237/2024
ITB -TENDER FOR THE PROVISION OF PALO ALTO INFRASTRUCTURE LICENSE RENEWAL FOR A PERIOD OF 3 YEARS TO BANK OF ZAMBIA- BOZ-HQ-LB-19-2024
|
Business Connexion Zambia Limited | K4,764,830 | None | Bank of Zambia | Approval |
| 396224 |
7232/2/4253/2026
REQUEST FOR QUOTATION NO. BOZ-RFQ-HQ-SB-2610000908-2026 TENDER FOR THE SUPPLY AND DELIVERY OF ELECTRIC FORKLIFTS FOR THE BANK OF ZAMBIA -REISSUED
|
CFAO Mobility Zambia Ltd | K4,587,730 | Single Bidder | Bank of Zambia | Evaluation |
| 132247 |
7232/2/2262/2024
RE-ADVERTISED TENDER FOR THE SUPPLY AND DELIVERY OF DLR 7000 MACHINE SPARE PARTS AND CONSUMABLES - BOZ/DB/02/2024
|
CASH PROCESSING SOLUTIONS (PTY) LTD | K4,501,450 | Single Bidder | Bank of Zambia | Evaluation |
| 132692 |
7232/3/2238/2024
ITB - TENDER FOR THE RENEWAL OF FORTINET LICENCE FOR A PERIOD OF THREE YEARS TO BANK OF ZAMBIA - BOZ-HQ-LB-20-2024
|
Micronics Consulting Ltd | K4,007,050 | None | Bank of Zambia | Evaluation |
| 132445 |
7232/3/2236/2024
TENDER FOR THE PROVISION OF PENTERA AUTOMATED SECURITY VALIDATION SOLUTION TO BANK OF ZAMBIA FOR 12 MONTHS- BOZ-HQ-LB-21-2024
|
Complete enterprise Solutions | K3,754,650 | None | Bank of Zambia | Approval |
| 132890 |
7232/3/2236/2024
TENDER FOR THE PROVISION OF PENTERA AUTOMATED SECURITY VALIDATION SOLUTION TO BANK OF ZAMBIA FOR 12 MONTHS- BOZ-HQ-LB-21-2024
|
DIGITAL SAFE LIMITED | K3,749,300 | None | Bank of Zambia | Approval |
| 131475 |
7232/3/2237/2024
ITB -TENDER FOR THE PROVISION OF PALO ALTO INFRASTRUCTURE LICENSE RENEWAL FOR A PERIOD OF 3 YEARS TO BANK OF ZAMBIA- BOZ-HQ-LB-19-2024
|
DIMENSION DATA ZAMBIA LIMITED | K3,404,210 | None | Bank of Zambia | Approval |
| 132376 |
7232/3/2236/2024
TENDER FOR THE PROVISION OF PENTERA AUTOMATED SECURITY VALIDATION SOLUTION TO BANK OF ZAMBIA FOR 12 MONTHS- BOZ-HQ-LB-21-2024
|
Next Solutions Limited | K3,297,060 | None | Bank of Zambia | Approval |
| 122993 |
7232/2/2240/2024
REQUEST FOR QUOTATION NO. BOZ/ RO/SB/06/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AT THE BANK OF ZAMBIA, NDOLA
|
SHAMEB SUPPLIERS ZAMBIA LIMITED | K2,490,470 | None | Bank of Zambia | Approval |
| 122673 |
7232/2/2240/2024
REQUEST FOR QUOTATION NO. BOZ/ RO/SB/06/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AT THE BANK OF ZAMBIA, NDOLA
|
MERBAN ENTERPRISES LIMITED | K1,635,000 | None | Bank of Zambia | Approval |
| 124874 |
7232/3/2247/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/SB/308/2024 – CONFERENCE FACILITIES AND ACCOMODATION FOR THE MEMBER OF PARLIAMENT SEMINAR
|
Minor Hotels Zambia Limited | K1,364,520 | Single Bidder | Bank of Zambia | Approval |
| 130622 |
7232/2/2280/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-326-2024 – SUPPLY AND INSTALLATION OF BASE RADIO ACCESSORIES
|
Star Tech Communication Limited | K1,146,300 | Significant Price Difference (Percentage Difference) | Bank of Zambia | Evaluation |
| 123265 |
7232/2/2245/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-315-2024 – SUPPLY AND DELIVERY OF BRANDED MUGS AND BASEBALL CAPS TO BANK OF ZAMBIA
|
Corporate Branding Limited | K902,700 | None | Bank of Zambia | Approval |
| 145888 |
7232/2/2438/2024
REQUEST FOR QUOTATION NO. BOZ/ RO/SB/16/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AT THE BANK OF ZAMBIA, NDOLA.
|
MERBAN ENTERPRISES LIMITED | K890,000 | Significant Price Difference (Percentage Difference) | Bank of Zambia | Evaluation |
| 144076 |
7232/2/2424/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-382-2024 – PRINTING OF FINANCIAL AND OTHER STATISTICAL BOOKLETS
|
PRO PRINT LIMITED | K834,022 | Single Bidder | Bank of Zambia | Approval |
| 123303 |
7232/2/2245/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-315-2024 – SUPPLY AND DELIVERY OF BRANDED MUGS AND BASEBALL CAPS TO BANK OF ZAMBIA
|
Eminent Innovations Limited | K760,797 | None | Bank of Zambia | Approval |
| 126896 |
7232/2/2260/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-282-2024 – SUPPLY AND DELIVERY OF AMMUNITION REISSUED
|
RASHID STORE | K625,000 | Single Bidder | Bank of Zambia | Evaluation |
| 197073 |
7232/3/2923/2025
BOZ-HQ-SB-2510000822-2025 – SUPPLY AND DELIVERY OF 300 REAMS OF SR3 GLOSS PAPER 150 GSM
|
PRO PRINT LIMITED | K528,960 | Single Bidder | Bank of Zambia | Evaluation |
| 148039 |
7232/2/2461/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-420-2024 – TENDER FOR SUPPLY AND DELIVERY OF BRANDED GOLF TSHIRTS TO BANK OF ZAMBIA
|
KAMACHI LIMITED | K371,280 | None | Bank of Zambia | Evaluation |
| 197099 |
7232/3/2924/2025
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-SB-2025 –TENDER FOR THE PROVISION OF DISPOSABLE PLATES FOR THE BANK OF ZAMBIA
|
MUCHINZI INVESTMENTS LIMITED | K342,936 | None | Bank of Zambia | Approval |
| 125077 |
7232/3/2264/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-339-2024 – REFRESHMENTS FOR THE ZAMBIAN AGRICULTURAL AND COMMERCIAL SHOW IN LUSAKA
|
VINNID INNOVATIONS | K331,450 | Single Bidder | Bank of Zambia | Approval |
| 148138 |
7232/2/2461/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-420-2024 – TENDER FOR SUPPLY AND DELIVERY OF BRANDED GOLF TSHIRTS TO BANK OF ZAMBIA
|
APPET INVESTMENTS AND GENERAL DEALERS LIMITED | K309,192 | None | Bank of Zambia | Evaluation |
| 124343 |
7232/1/2246/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-316-2024 – PROVISION OF REMEDIAL WORKS AT THE MUKUYU HISTORICAL TREE
|
Divine Link Contractors Limited | K304,996 | None | Bank of Zambia | Approval |
| 142441 |
7232/3/2411/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/SB/411/2024 – CONFERENCE FACILITIES AND ACCOMODATION FOR BOARD MEMBERS IN CHIPATA
|
Protea Hotel by Marriott Chipata | K304,378 | Single Bidder | Bank of Zambia | Approval |
| 144571 |
7232/3/2413/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-414-2024 – AUDIO VISUAL SUPPORT FOR THE MP’s SEMINAR IN LIVINGSTONE
|
Blockhouse Media Ltd | K247,600 | Single Bidder | Bank of Zambia | Approval |
| 142663 |
7232/2/2409/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-366-2024 – TENDER FOR SUPPLY AND DELIVERY OF 100LTRS GYSERS FOR CHOSO FLATS
|
Micmar Investments Limited | K242,250 | None | Bank of Zambia | Approval |
| 124380 |
7232/1/2246/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-316-2024 – PROVISION OF REMEDIAL WORKS AT THE MUKUYU HISTORICAL TREE
|
TECON ENGINEERING CO. LTD | K226,635 | None | Bank of Zambia | Approval |
| 197041 |
7232/3/2924/2025
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-SB-2025 –TENDER FOR THE PROVISION OF DISPOSABLE PLATES FOR THE BANK OF ZAMBIA
|
Resileum Invesments Limited | K218,100 | None | Bank of Zambia | Approval |
| 142916 |
7232/2/2409/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-366-2024 – TENDER FOR SUPPLY AND DELIVERY OF 100LTRS GYSERS FOR CHOSO FLATS
|
MERBAN ENTERPRISES LIMITED | K214,000 | None | Bank of Zambia | Approval |
| 125242 |
7232/3/2271/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/318/2024 – PROVISION OF LUNCH, TENT AND CHAIRS FOR THE WELLNESS DAY EVENT
|
VINNID INNOVATIONS | K203,814 | Significant Price Difference (Percentage Difference) | Bank of Zambia | Approval |
| 129513 |
7232/3/2295/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-DB152-2024 – SUPPLY AND INSTALLATION OF STARTER MOTOR FOR DR SITE
|
C AND J.P INTERNATIONAL ZAMBIA LIMITED | K185,130 | Single Bidder | Bank of Zambia | Evaluation |
| 142409 |
7232/3/2410/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/SB/410/2024 – CONFERENCE FACILITIES AND ACCOMODATION FOR BOARD MEMBERS IN LIVINGSTONE
|
Radisson Blu Mosi-OA-Tunya livingstone Resort | K164,892 | Single Bidder | Bank of Zambia | Approval |
| 124624 |
7232/1/2246/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-316-2024 – PROVISION OF REMEDIAL WORKS AT THE MUKUYU HISTORICAL TREE
|
KABRONKO INVESTMENT COMPANY LIMITED | K139,078 | None | Bank of Zambia | Approval |
| 130654 |
7232/2/2280/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-326-2024 – SUPPLY AND INSTALLATION OF BASE RADIO ACCESSORIES
|
PASE ELECTRICAL SOLUTION SERVICE LIMITED | K134,160 | Significant Price Difference (Percentage Difference) | Bank of Zambia | Evaluation |
| 143256 |
7232/3/2405/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-HQ-DB-145-2024 – MAINTENANCE OF PASSENGER AND BULLION LIFTS ON A ONE YEAR RUNNING CONTRACT: REISSUED
|
Behrens Mobility Solutions Ltd | K119,712 | Single Bidder | Bank of Zambia | Evaluation |
| 124017 |
7232/1/2246/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-316-2024 – PROVISION OF REMEDIAL WORKS AT THE MUKUYU HISTORICAL TREE
|
THRIOTECH ZAMBIA LIMITED | K111,615 | None | Bank of Zambia | Approval |
| 145571 |
7232/3/2415/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/413/2022 – TENDER FOR DESIGN AND PRINTING SERVICES – MPs SEMINAR
|
Prigin Prints And Advertising Ltd | K103,480 | Single Bidder | Bank of Zambia | Evaluation |
| 143878 |
7232/3/2416/2024
Re-ADVERTISED TENDER FOR THE FABRICATION OF A TANK STAND, AND INSTALLATION OF PUMP, ELECTRIC PANELS, PLASTIC WATER PUMP AND POWER BOOSTER PUMP AND OTHER ASSOCIATED WORKS AT BOZ ZITF PAVILLION IN NDOLA – BOZ-RFQ-SB-228-2024
|
Sieben Investments Limited | K97,614 | None | Bank of Zambia | Approval |
| 147381 |
7232/3/2459/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/SB/427/2024 – CONFERENCE FACILITIES SERVICES TO BANK OF ZAMBIA
|
THE DAVID LIVINGSTONE SAFARI LODGE AND SPA LTD | K96,360 | Single Bidder | Bank of Zambia | Evaluation |
| 128098 |
7232/2/2268/2024
REQUEST FOR QUOTATION NO. BOZ/RFQ/SB/267/2024 – SUPPLY AND DELIVERY OF SPORTS ATTIRE FOR VARIOUS SPORTS DISCIPLINES
|
DEFINED STYLE HEALTH AND FITNESS LIMITED | K87,100 | None | Bank of Zambia | Approval |
| 146131 |
7232/3/2451/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/413/2022 – TENDER FOR DESIGN AND PRINTING SERVICES – MPs SEMINAR (REISSUED)
|
Ryno Media Limited | K85,140 | None | Bank of Zambia | Approval |
| 147567 |
7232/2/2456/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/SB/475/2024 – PRINTING OF MONETARY POLICY AND FINANCIAL STABILITY REPORTS
|
Prigin Prints And Advertising Ltd | K78,000 | None | Bank of Zambia | Approval |
| 125121 |
7232/3/2267/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-229-2024 – PROVISION OF CONFERENCE FACILITIES – REVIEW OF RECORDS MANAGEMENT POLICY
|
NEEMPARK COURTYARD LODGE | K76,557 | Single Bidder | Bank of Zambia | Approval |
| 145909 |
7232/3/2444/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – TENDER FOR BRANDING OF VARIOUS MATERIALS TO BANK OF ZAMBIA
|
Corporate Branding Limited | K74,000 | None | Bank of Zambia | Evaluation |
| 128287 |
7232/2/2268/2024
REQUEST FOR QUOTATION NO. BOZ/RFQ/SB/267/2024 – SUPPLY AND DELIVERY OF SPORTS ATTIRE FOR VARIOUS SPORTS DISCIPLINES
|
STUDIO88 ZAMBIA LIMITED | K73,080 | None | Bank of Zambia | Approval |
| 145915 |
7232/2/2443/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – SUPPLY AND DELIVERY OF VARIOUS MATERIALS TO BANK OF ZAMBIA
|
Prigin Prints And Advertising Ltd | K67,500 | None | Bank of Zambia | Evaluation |
| 146304 |
7232/3/2448/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-412-2022 – PROVISION OF STAGE BRANDING SERVICES FOR THE MEMBER OF PARLIAMNET SEMINAR IN LIVINGSTONE.
|
Prigin Prints And Advertising Ltd | K67,000 | Single Bidder | Bank of Zambia | Approval |
| 145618 |
7232/3/2444/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – TENDER FOR BRANDING OF VARIOUS MATERIALS TO BANK OF ZAMBIA
|
APPET INVESTMENTS AND GENERAL DEALERS LIMITED | K62,600 | None | Bank of Zambia | Evaluation |
| 143765 |
7232/3/2416/2024
Re-ADVERTISED TENDER FOR THE FABRICATION OF A TANK STAND, AND INSTALLATION OF PUMP, ELECTRIC PANELS, PLASTIC WATER PUMP AND POWER BOOSTER PUMP AND OTHER ASSOCIATED WORKS AT BOZ ZITF PAVILLION IN NDOLA – BOZ-RFQ-SB-228-2024
|
PANTECH CONTRACTORS LIMITED | K60,500 | None | Bank of Zambia | Approval |
| 123393 |
7232/2/2245/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-315-2024 – SUPPLY AND DELIVERY OF BRANDED MUGS AND BASEBALL CAPS TO BANK OF ZAMBIA
|
Prigin Prints And Advertising Ltd | K59,500 | None | Bank of Zambia | Approval |
| 145847 |
7232/2/2443/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – SUPPLY AND DELIVERY OF VARIOUS MATERIALS TO BANK OF ZAMBIA
|
TOAST AGENCIES LIMITED | K56,250 | None | Bank of Zambia | Evaluation |
| 145613 |
7232/2/2443/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – SUPPLY AND DELIVERY OF VARIOUS MATERIALS TO BANK OF ZAMBIA
|
APPET INVESTMENTS AND GENERAL DEALERS LIMITED | K52,500 | None | Bank of Zambia | Evaluation |
| 123915 |
7232/2/2240/2024
REQUEST FOR QUOTATION NO. BOZ/ RO/SB/06/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AT THE BANK OF ZAMBIA, NDOLA
|
DOUBLE DIGITS INVESTMENTS LIMITED | K52,100 | None | Bank of Zambia | Approval |
| 123908 |
7232/2/2240/2024
REQUEST FOR QUOTATION NO. BOZ/ RO/SB/06/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AT THE BANK OF ZAMBIA, NDOLA
|
MANTAUK VINES INVESTMENTS LIMITED | K48,900 | None | Bank of Zambia | Approval |
| 128422 |
7232/3/2291/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-336-2024 – PRINTING OF DFS AWARENESS CAMPAIGN BROCHURES.
|
New Horizon Printing Press | K48,476 | None | Bank of Zambia | Approval |
| 131234 |
7232/3/2291/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-336-2024 – PRINTING OF DFS AWARENESS CAMPAIGN BROCHURES.
|
PRO PRINT LIMITED | K43,848 | None | Bank of Zambia | Approval |
| 147694 |
7232/2/2456/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/SB/475/2024 – PRINTING OF MONETARY POLICY AND FINANCIAL STABILITY REPORTS
|
New Horizon Printing Press | K40,020 | None | Bank of Zambia | Approval |
| 126848 |
7232/2/2279/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
|
andtech limited | K39,750 | None | Bank of Zambia | Approval |
| 144253 |
7232/2/2436/2024
TENDER ENQUIRY NO. BOZ-RFQ-DB-266-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF BANDING PAPER FOR BANDING MACHINES AT REGIONAL OFFICE.
|
Office Machine Services Ltd | K38,976 | Single Bidder | Bank of Zambia | Evaluation |
| 144205 |
7232/3/2433/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-421-2024 –PROVISION OF FULL CONFERENCE FACILITIES
|
Urban Bliss Hotel Limited | K38,000 | Single Bidder | Bank of Zambia | Approval |
| 146302 |
7232/3/2451/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/413/2022 – TENDER FOR DESIGN AND PRINTING SERVICES – MPs SEMINAR (REISSUED)
|
Prigin Prints And Advertising Ltd | K36,000 | None | Bank of Zambia | Approval |
| 128055 |
7232/3/2290/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/272/2024 – AEROBICS FACILITATOR FOR THE WELLNESS DAY EVENT
|
DEFINED STYLE HEALTH AND FITNESS LIMITED | K35,000 | None | Bank of Zambia | Approval |
| 403697 |
7232/3/4307/2026
REQUEST FOR QUOTATION NO. BOZ-RFQ-HQ-DB-2610002180-2026 REPAIRS WORKS AT CHACHACHA
|
KABRONKO INVESTMENT COMPANY LIMITED | K34,800 | Single Bidder | Bank of Zambia | Evaluation |
| 143062 |
7232/2/2409/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-366-2024 – TENDER FOR SUPPLY AND DELIVERY OF 100LTRS GYSERS FOR CHOSO FLATS
|
Rekay's Farming and Building Supplies Ltd | K34,110 | None | Bank of Zambia | Approval |
| 126975 |
7232/2/2279/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
|
PRO PRINT LIMITED | K33,000 | None | Bank of Zambia | Approval |
| 196807 |
7232/3/2920/2025
REQUEST FOR QUOTATION NO.BOZ-RFQ-SB-251744-2025 – PROVISION OF MEALS FOR THE 2025 WOMEN’S DAY CELEBRATION PARTICIPANTS.
|
Protea Hotel by Marriott Ndola | K31,812 | Single Bidder | Bank of Zambia | Evaluation |
| 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 |
| 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 |
| 145834 |
7232/3/2444/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – TENDER FOR BRANDING OF VARIOUS MATERIALS TO BANK OF ZAMBIA
|
TOAST AGENCIES LIMITED | K30,000 | None | Bank of Zambia | Evaluation |
| 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 |
| 126782 |
7232/2/2279/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS
|
PRINTECH LIMITED | K28,750 | None | Bank of Zambia | Approval |
| 144467 |
7232/3/2440/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-348-2024 – TEAM BUILDING FACILITATORS AND MATERIALS FOR INTERNAL AUDIT
|
FitCity Zambia Limited | K27,416 | Single Bidder | Bank of Zambia | Approval |
| 147655 |
7232/2/2456/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/SB/475/2024 – PRINTING OF MONETARY POLICY AND FINANCIAL STABILITY REPORTS
|
PRO PRINT LIMITED | K27,222 | None | Bank of Zambia | Approval |
| 128367 |
7232/3/2290/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/272/2024 – AEROBICS FACILITATOR FOR THE WELLNESS DAY EVENT
|
FitCity Zambia Limited | K21,500 | None | Bank of Zambia | Approval |
| 128043 |
7232/3/2288/2024
TENDER ENQUIRY NO. BOZ-RFQ-DB-185-2024 – TENDER FOR THE COLLECTION AND DISPOSAL OF GARBAGE AT BANK OF ZAMBIA REGIONAL OFFICE IN NDOLA FOR ONE MONTH (MAY)
|
MAROON WHITE CLEANERS | K19,240 | Single Bidder | Bank of Zambia | Approval |
| 128053 |
7232/3/2289/2024
TENDER ENQUIRY NO. BOZ-RFQ-DB-160-2024 – TENDER FOR THE COLLECTION AND DISPOSAL OF GARBAGE AT BANK OF ZAMBIA REGIONAL OFFICE IN NDOLA FOR ONE MONTH (JUNE)
|
MAROON WHITE CLEANERS | K19,240 | Single Bidder | Bank of Zambia | Approval |
| 143452 |
7232/3/2421/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-RO-SB-14-2023 – PROVISION OF SNACKS FOR BCM FUNCTION TESTS PARTICIPANTS AT THE BANK OF ZAMBIA OFFICE IN NDOLA.
|
Ifya Ku Farm Limited | K19,140 | Single Bidder | Bank of Zambia | Evaluation |
| 121318 |
7232/3/2243/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-HQ-DB-164-2024 – PROVISION OF IN-HOUSE LUNCH FOR MALAWI DELEGATES AND SECURITY PERSONNEL
|
VINNID INNOVATIONS | K17,052 | Single Bidder | Bank of Zambia | Approval |
| 403658 |
7232/3/4304/2026
REQUEST FOR QUOTATION - BOZ-HQ-RFQ-DB-2610002108-2026 – TENDER FOR THE PROVISION OF MEDIA COVERAGE FOR THE ZITF - RADIO ICHENGELO
|
Radio Icengelo | K15,000 | Single Bidder | Bank of Zambia | Evaluation |
| 130580 |
7232/2/2281/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-326-2024 – SUPPLY OF SECURITY EQUIPMENT
|
PASE ELECTRICAL SOLUTION SERVICE LIMITED | K13,200 | Single Bidder | Bank of Zambia | Evaluation |
| 403401 |
7232/3/4301/2026
BOZ-HQ-DB-2610002162-2026 SUPPLY OF AND DELIVERY OF HEATING ELEMENT
|
Sawpower Company Ltd | K12,804 | Single Bidder | Bank of Zambia | Evaluation |
| 144072 |
7232/3/2425/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/SB/381/2024 – GRAPHIC DESIGN FOR FINANCIAL AND OTHER STATISTICAL BOOKLETS
|
EVANS MWEWA CHISAMBA | K12,700 | Single Bidder | Bank of Zambia | Approval |
| 126209 |
7232/3/2275/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-DB-181-2024 – SERVICING OF 200KVA GENSET AT HEAD OFFICE
|
C AND J.P INTERNATIONAL ZAMBIA LIMITED | K12,500 | Single Bidder | Bank of Zambia | Approval |
| 124094 |
7232/3/2249/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/319/2024 – DJ SERVICES FOR THE WELLNESS DAY EVENT
|
sifmak music systems | K10,000 | Single Bidder | Bank of Zambia | Approval |
| 127158 |
7232/3/2285/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/DB/190/2024 – RADIO PROGRAM DURING THE ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW RADIO CHRISTAIN VOICE
|
Christian Voice Zambia Limited | K10,000 | Single Bidder | Bank of Zambia | Approval |
| 146396 |
7232/3/2451/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/413/2022 – TENDER FOR DESIGN AND PRINTING SERVICES – MPs SEMINAR (REISSUED)
|
New Horizon Printing Press | K9,860 | None | Bank of Zambia | Approval |
| 126222 |
7232/3/2276/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-HQ-DB-183-2024 – PROVISION OF SNACKS AND REFRESHMENTS FOR THE AMLA MEETING
|
VINNID INNOVATIONS | K9,663 | Single Bidder | Bank of Zambia | Approval |
| 196818 |
7232/3/2921/2025
REQUEST FOR QUOTATION - BOZ-RFQ-DB-251818-2024 – TENDER FOR PROVISION OF POST- PRODUCTION (VIDEO GRAPHER) FOR WOMENS DAY
|
KALAHARI MEDIA AND OFFICE SOLUTIONS | K8,500 | Single Bidder | Bank of Zambia | Approval |
| 146139 |
7232/2/2452/2024
RE-ADVERTISED TENDER FOR THE SUPPLY AND DELIVERY OF FRESH FLOWERS FOR USE DURING BOARD MEETING – BOZ-RFQ-DB-241-2024
|
Bloom and Blossoms | K8,400 | Single Bidder | Bank of Zambia | Evaluation |
| 127247 |
7232/3/2286/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/DB/191/2024 – RADIO PROGRAM DURING THE ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW ON MILLENIUM RADIO
|
Millennium Radio Limited | K7,966 | Single Bidder | Bank of Zambia | Approval |
| 128219 |
7232/3/2287/2024
TENDER ENQUIRY NO. BOZ-RFQ-DB-161-2024 – TENDER FOR THE COLLECTION AND DISPOSAL OF MONEY BRIQUETTES AT BANK OF ZAMBIA REGIONAL OFFICE IN NDOLA FOR ONE MONTH (JUNE)
|
MAROON WHITE CLEANERS | K7,500 | Single Bidder | Bank of Zambia | Approval |
| 145905 |
7232/2/2438/2024
REQUEST FOR QUOTATION NO. BOZ/ RO/SB/16/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AT THE BANK OF ZAMBIA, NDOLA.
|
MANTAUK VINES INVESTMENTS LIMITED | K6,200 | Significant Price Difference (Percentage Difference) | Bank of Zambia | Evaluation |
| 129698 |
7232/4/2294/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-333-2024 – SUPPLY AND DELIVERY OF 50 BRANDED CAPS
|
Eminent Innovations Limited | K5,800 | None | Bank of Zambia | Approval |
| 129205 |
7232/4/2294/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-333-2024 – SUPPLY AND DELIVERY OF 50 BRANDED CAPS
|
Corporate Branding Limited | K5,500 | None | Bank of Zambia | Approval |
| 129471 |
7232/3/2293/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-DB-195-2024 – GENSET LOAD TRANSFER AT HEAD OFFICE
|
C AND J.P INTERNATIONAL ZAMBIA LIMITED | K4,890 | Single Bidder | Bank of Zambia | Evaluation |
| 128571 |
7232/4/2294/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-333-2024 – SUPPLY AND DELIVERY OF 50 BRANDED CAPS
|
Ovahglo Ltd | K4,250 | None | Bank of Zambia | Approval |
| 128561 |
7232/3/2297/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-HQ-DB-199-2024 – PROVISION OF BREAKFAST FOR CURRENCY
|
Hilton Garden Inn Lusaka | K2,800 | Single Bidder | Bank of Zambia | Approval |
| 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 |
| 143899 |
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.
|
UKUSENAMINWA INVESTMENTS LIMITED | K650 | None | Bank of Zambia | Evaluation |
| 141205 |
7232/3/2274/2024
IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.
|
VINNID INNOVATIONS | K615 | None | Bank of Zambia | Evaluation |
| 129616 |
7232/3/2296/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-DB-195-2024 – PROVISION OF MOTOR VEHICLE VALUATION SERVICES
|
TACE CENTRE ZAMBIA LIMITED | K528 | Single Bidder | Bank of Zambia | Approval |
| 140566 |
7232/3/2274/2024
IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.
|
the permian steaks and food | K304 | None | Bank of Zambia | Evaluation |
| 140890 |
7232/3/2274/2024
IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.
|
nsachi engineering limited | K230 | None | Bank of Zambia | Evaluation |
| 141173 |
7232/3/2274/2024
IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.
|
THE MINT LEAF LODGE | K172 | None | Bank of Zambia | Evaluation |
| 145914 |
7232/3/2444/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – TENDER FOR BRANDING OF VARIOUS MATERIALS TO BANK OF ZAMBIA
|
Prigin Prints And Advertising Ltd | K150 | None | Bank of Zambia | Evaluation |
| 140156 |
7232/3/2274/2024
IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.
|
Ifya Ku Farm Limited | K148 | None | Bank of Zambia | Evaluation |
| 140659 |
7232/3/2274/2024
IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.
|
THE GREEK OLIVE LIMITED | K110 | None | Bank of Zambia | Evaluation |
| 124217 |
7232/2/2233/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ONE 4x4 LANDCRUISER AND TWO HILUX MOTOR VEHICLES TO BANK OF ZAMBIA – BOZ/HQ/DBF/01/2024
|
CFAO Mobility Zambia Ltd | K0 | Single Bidder | Bank of Zambia | Approval |
| 132842 |
7232/2/2235/2024
ITB - TENDER FOR SUPPLY AND DELIVERY OF HEAVY HANDLING EQUIPMENT - WALKIE STACKER, FORKLIFTS, HAND PALLET TROLLEYS AND ELECTRIC TROLLEY JACKS FOR BANK OF ZAMBIA- BOZ/HQ/DB/18/2024
|
CFAO Mobility Zambia Ltd | K0 | Single Bidder | Bank of Zambia | Approval |
| 124021 |
7232/3/2250/2024
ITB - TENDER FOR THE RENEWAL OF ORACLE CONSOLIDATE DATABASE SUPPORT FOR A PERIOD OF THREE YEARS- BOZ-HQ-DB-12-2024
|
Oracle Systems Limited | K0 | Single Bidder | Bank of Zambia | Approval |
| 125095 |
7232/3/2269/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/170/2024 – HIRE OF TWO INTERACTIVE SCREENS FOR THE ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW FOR 2024
|
MYREX BUSINESS SOLUTIONS | K0 | Single Bidder | Bank of Zambia | Approval |
| 125512 |
7232/3/2271/2024
REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/318/2024 – PROVISION OF LUNCH, TENT AND CHAIRS FOR THE WELLNESS DAY EVENT
|
Triangles Services Limited | K0 | Significant Price Difference (Percentage Difference) | Bank of Zambia | Approval |
| 125915 |
7232/3/2273/2024
REQUEST FOR QUOTATION NO. BOZ-RFQ-343-2024 – PROVISION OF SNACKS FOR THE BSO TEAM
|
THE MINT LEAF LODGE | K0 | Single Bidder | Bank of Zambia | Evaluation |
| 132910 |
7232/3/2238/2024
ITB - TENDER FOR THE RENEWAL OF FORTINET LICENCE FOR A PERIOD OF THREE YEARS TO BANK OF ZAMBIA - BOZ-HQ-LB-20-2024
|
Logikmind Business Consulting Ltd. | K0 | None | Bank of Zambia | Evaluation |
| 138760 |
7232/3/2274/2024
IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.
|
uwenext generation investment limited | K0 | None | Bank of Zambia | Evaluation |
| 143352 |
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.
|
LONGS DISTRIBUTORS LIMITED | K0 | None | Bank of Zambia | Evaluation |
| 143518 |
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.
|
Skyprint.com Limited | K0 | None | Bank of Zambia | Evaluation |
| 146982 |
7232/3/2450/2024
REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-425-2024 – SUPPLY AND INSTALLATION OF INDEPENDENCE DÉCOR 2024
|
MASTERSIGN INVESTMENTS LIMITED | K0 | Single Bidder | Bank of Zambia | Approval |