Procurement Watch
Procuring entity profile
Cabinet Office
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.
66
Tenders
115
Bids opened
K99,907,512
Total positive bid value
1
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
66 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-27793305 |
Tender for the Supply and Delivery of Value Addition, Tailoring Equipment and Materials
Other Goods and Services
|
Cabinet Office | Bid Submission | Open Bidding National | 2026-07-31 | 0 | N/A | Clear |
| 32076/3/1229/2026 |
Tender to procure Conference Facilities
Conference Facilities
|
Cabinet Office | Evaluation | Simplified Bidding | 2026-06-02 | 2 | K688,500 | Low Low competition |
| 32076/2/727/2025 |
Tender for the procurement of attire for Youth Day for PPDF
Event Management Services
|
Cabinet Office | Bid Submission | Simplified Bidding | 2025-03-23 | 1 | K6,600 | Medium Single bidder |
| 32076/3/726/2025 |
Hire of Muscians/Artists to perform during the Commemoration of the International Women's Day in Kasama- Gender Division
Consultancy Services | Event Management Services
|
Cabinet Office | Evaluation | Simplified Bidding | 2025-03-13 | 1 | K90,000 | Medium Single bidder |
| 32076/2/735/2025 |
Tender for the Supply and Delivery of Electricals - Main Building
Building Maintenance | Construction Materials
|
Cabinet Office | Cancelled | Simplified Bidding | 2025-03-07 | 1 | K133,620 | Medium Single bidder Cancelled |
| 32076/2/731/2025 |
Tender for the supply and delivery of Cleaning materials for CSFD
Building Maintenance | Stationery
|
Cabinet Office | Approval | Simplified Bidding | 2025-03-06 | 3 | K35,969 | Clear |
| 32076/2/729/2025 |
Tender for the procurement of attire for Womens Day for PPDF
Event Management Services | Media and Advertising Services
|
Cabinet Office | Approval | Simplified Bidding | 2025-03-05 | 1 | K6,600 | Medium Single bidder |
| 32076/3/485/2024 |
PROCUREMENT OF CONFERENCE FACILITIES FOR GENDER DIVISION
Conference Facilities | Consultancy Services
|
Cabinet Office | Approval | Simplified Bidding | 2024-10-03 | 2 | K55,080 | Low Low competition |
| 32076/2/484/2024 |
Tender for the supply and delivery of Laptop power banks and charging Cables
Computer Equipment | Electrical Supplies
|
Cabinet Office | Approval | Direct Bidding | 2024-10-03 | 1 | K47,250 | High Single bidder Non-competitive method |
| 32076/2/481/2024 |
PURCHASE OF BATTERIES UNDER GENDER DIVISION
Electrical Supplies | Energy and Power Solutions
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-10-01 | 1 | K6,177 | Medium Single bidder |
| 32076/2/482/2024 |
Tender the supply and delivery of Office Furniture for PS
Fixtures and Fittings
|
Cabinet Office | Approval | Simplified Bidding | 2024-10-01 | 1 | K39,700 | Medium Single bidder |
| 32076/3/483/2024 |
Tender for the provision of Conference Facilities- Gender Division
Conference Facilities | Consultancy Services
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-10-01 | 1 | K32,250 | Medium Single bidder |
| 32076/2/480/2024 | Cabinet Office | Approval | Simplified Bidding | 2024-09-30 | 1 | K14,361 | Medium Single bidder | |
| 32076/3/479/2024 |
Tender for the provision of Conference Facilities- HRA
Consultancy Services | Event Management Services
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-09-27 | 2 | K179,982 | Medium Low competition Price spread |
| 32076/2/478/2024 |
Tender for the supply and delivery of office items
Office Furniture | Stationery
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-27 | 1 | K32,970 | Medium Single bidder |
| 32076/2/432/2024 |
TENDER FOR THE PROCUREMENT OF OFFICE EQUIPMENT - GENDER (GEWEL)
Computer Equipment | Electrical Supplies
|
Cabinet Office | Evaluation | Open Bidding National | 2024-09-27 | 0 | N/A | Clear |
| 32076/2/438/2024 |
Tender Supply and Delivery of various Equipment for Women Economic Empowerment for Gender Division
Consultancy Services | Electrical Supplies
|
Cabinet Office | Evaluation | Open Bidding National | 2024-09-27 | 0 | N/A | Clear |
| 32076/3/476/2024 |
Tender for the Hire of Conference Facilities
Conference Facilities | Event Management Services
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-09-25 | 3 | K153,000 | Clear |
| 32076/2/469/2024 |
Tender for the Supply and Delivery of Ten (10) Tyres
Motor Vehicle Parts | Transport and Logistics
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-16 | 2 | K353,307 | Medium Low competition Price spread |
| 32076/2/475/2024 |
Tender for the Supply and Delivery of Assorted Toners for CSFD
Computer Equipment | Construction
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-16 | 3 | K201,605 | Clear |
| 32076/2/470/2024 |
Tender for the Supply and Delivery of Assorted Cleaning Materials
Building Maintenance | Chemicals
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-13 | 4 | K165,000 | Clear |
| 32076/2/471/2024 | Cabinet Office | Evaluation | Simplified Bidding | 2024-09-13 | 3 | K90,640 | Clear | |
| 32076/2/474/2024 |
Tender for the supply and delivery of laptop power banks
Computer Equipment | Electrical Supplies
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-13 | 3 | K49,500 | Clear |
| 32076/2/472/2024 |
Tender for the Supply and Delivery of Assorted Toners
Computer Equipment | Electrical Maintenance
|
Cabinet Office | Cancelled | Simplified Bidding | 2024-09-13 | 3 | K205,000 | Low Cancelled |
| 32076/2/456/2024 |
Tender for the Supply and Delivery of Various Electrical Materials
Construction Materials | Electrical Supplies
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-12 | 3 | K472,990 | Clear |
| 32076/2/454/2024 |
Tender for the Printing, Design, Supply and Delivery of Payment Vouchers
Printing and Binding Services | Printing Services
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-10 | 3 | K32,500 | Clear |
| 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 |
| 32076/2/457/2024 | Cabinet Office | Evaluation | Simplified Bidding | 2024-09-10 | 2 | K8,350 | Low Low competition | |
| 32076/3/460/2024 |
Tender for the Hire of Conference Facilities
Conference Facilities | Event Management Services
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-09-10 | 3 | K64,722 | Low Zero or missing bid value |
| 32076/3/453/2024 |
Tender for the procurement of conference facilities for the retreat on data entry and Analysis for freedom fighters
Conference Facilities | Consultancy Services
|
Cabinet Office | Cancelled | Simplified Bidding | 2024-09-09 | 2 | K86,970 | Medium Low competition Cancelled |
| 32076/2/450/2024 |
Tender for the supply and delivery of Ten (10) Laptop Power Banks- DS
Computer Equipment | Electrical Supplies
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 32076/2/443/2024 |
Tender for the Supply and Delivery of IT Equipment for PAC
Computer Equipment | Electrical Supplies
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-07 | 0 | N/A | Clear |
| 32076/3/452/2024 |
Tender for the printing and supply of one hundred (100) copies of authority to travel booklets
Printing and Binding Services | Printing Services
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 32076/2/449/2024 | Cabinet Office | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear | |
| 32076/2/447/2024 |
Tender for the Supply and Delivery of Toners and Stationery-MDD
Computer Equipment | Printing Services
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 32076/2/444/2024 |
Tender for the Supply and Delivery of IT Equipment for IT Unit
Computer Equipment
|
Cabinet Office | Cancelled | Simplified Bidding | 2024-09-04 | 0 | N/A | Low Cancelled |
| 32076/2/448/2024 |
Tender for the supply and Delivery of Cleaning Material - MDD
Building Maintenance | Chemicals
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 32076/2/445/2024 |
Tender for the supply and delivery of office equipment -PAC
Computer Equipment | Electrical Supplies
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 32076/2/446/2024 |
Tender for the supply and Delivery of Cleaning Material - PSU
Building Maintenance | Chemicals
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 32076/2/440/2024 |
Tender for the Supply and delivery of Kitchen Utensils- HRA
Hospitality and Accommodation
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 32076/2/442/2024 |
Tender for the Supply and Delivery of toners for PPDF
Chemicals | Computer Equipment
|
Cabinet Office | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 32076/3/370/2024 |
“Tender for the Provision of Travel Insurance for Government Officials Travelling Abroad under the Zambia Civil Service Travel Agency for a period of (01) one year”
Insurance Services | Travel and Tourism Services
|
Cabinet Office | Evaluation | Open Bidding National | 2024-08-16 | 5 | K31,707,600 | Medium Price spread Zero or missing bid value |
| 32076/2/398/2024 |
Tender for the procurement of IT Equipment
Computer Equipment
|
Cabinet Office | Approval | Simplified Bidding | 2024-08-09 | 2 | K220,405 | Low Low competition |
| 32076/2/402/2024 | Cabinet Office | Approval | Simplified Bidding | 2024-08-08 | 1 | K31,320 | Medium Single bidder | |
| 32076/2/397/2024 |
Tender for the Supply and Delivery of Zambia@60 Chitenge Fabric
Printing Services
|
Cabinet Office | Cancelled | Simplified Bidding | 2024-08-08 | 4 | K8,463,010 | Medium Price spread Cancelled |
| 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 |
| 32076/2/396/2024 |
Tender for the Supply and Delivery of Office Equipment for Registry Unit
Computer Equipment | Fixtures and Fittings
|
Cabinet Office | Approval | Simplified Bidding | 2024-08-06 | 4 | K204,130 | Clear |
| 32076/2/392/2024 |
Tender to the supply and delivery of office furniture -PS
Fixtures and Fittings | Office Furniture
|
Cabinet Office | Approval | Simplified Bidding | 2024-08-06 | 2 | K176,552 | Low Low competition |
| 32076/2/395/2024 |
Tender for the Supply and Delivery of Office Furniture for ZCSTA
Fixtures and Fittings | Office Furniture
|
Cabinet Office | Approval | Simplified Bidding | 2024-08-06 | 2 | K233,392 | Medium Low competition Price spread |
| 32076/2/393/2024 |
PROCUREMENT OF TYRES AND BATTTERIES- GENDER DIVISION
Energy and Power Solutions | Motor Vehicle Parts
|
Cabinet Office | Approval | Simplified Bidding | 2024-08-02 | 2 | K107,423 | Low Low competition |
| 32076/1/372/2024 | Cabinet Office | Evaluation | Simplified Bidding | 2024-08-02 | 4 | K867,260 | Clear | |
| 32076/2/375/2024 |
Tender for the Supply and Delivery of the Zambia@60 Chitenge Fabric
Printing Services
|
Cabinet Office | Cancelled | Simplified Bidding | 2024-08-02 | 1 | K4,980,000 | Medium Single bidder Cancelled |
| 32076/2/391/2024 |
Tender for the supply and Delivery of Stationery and Toners for Gender Division
Printing Services | Stationery
|
Cabinet Office | Approval | Simplified Bidding | 2024-08-01 | 2 | K799,926 | Low Low competition |
| 32076/2/389/2024 |
Tender for the Supply and delivery of Kitchen Utensils
Hospitality and Accommodation
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K690 | Low Low competition |
| 32076/3/390/2024 |
Tender for the provision of Conference Facilities for State Functions
Conference Facilities | Event Management Services
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-07-31 | 3 | K376,182 | Clear |
| 32076/3/385/2024 |
Tender for the procurement of decor services at KKIA and Intercontinental Hote for theState visit of President of Burundi
Conference Facilities | Event Management Services
|
Cabinet Office | Approval | Simplified Bidding | 2024-07-30 | 2 | K118,958 | Low Low competition |
| 32076/2/380/2024 |
Tender for the Supply and Delivery of Corporate Shirts and Branded Material
Printing and Binding Services | Printing Services
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-07-29 | 2 | K118,691 | Medium Low competition Price spread |
| 32076/3/382/2024 |
Tender for the Provision of Branding Services
Consultancy Services | Media and Advertising Services
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-07-29 | 2 | K70,940 | Medium Low competition Price spread |
| 32076/3/383/2024 |
Tender for the Provision of Audio and Visual Services
Media and Advertising Services | Software
|
Cabinet Office | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K29,750 | Medium Single bidder |
| 32076/2/377/2024 |
Tender for the Supply and Delivery of Office Equipment for ZCSTA
Computer Equipment | Electrical Supplies
|
Cabinet Office | Approval | Simplified Bidding | 2024-07-29 | 1 | K564,062 | Medium Single bidder |
| 32076/2/378/2024 | Cabinet Office | Evaluation | Simplified Bidding | 2024-07-29 | 4 | K295,550 | Clear | |
| 32076/2/374/2024 |
Tender for the Supply and Delivery of Office Furniture
Fixtures and Fittings | Office Furniture
|
Cabinet Office | Approval | Simplified Bidding | 2024-07-25 | 1 | K943,388 | Medium Single bidder |
| 32076/2/373/2024 |
Tender for the procurement of 55 Tyres for Vehicles for State Functions
Motor Vehicle Parts | Transport and Logistics
|
Cabinet Office | Approval | Simplified Bidding | 2024-07-22 | 3 | K269,500 | Medium Price spread |
| 32076/2/1221/2026 |
Tender for the Procurement of ICT Virtual Equipmemt
Other Goods and Services
|
Cabinet Office | Evaluation | Simplified Bidding | N/A | 2 | K142,622 | Low Low competition |
| 32076/2/1223/2026 | Cabinet Office | Evaluation | Simplified Bidding | N/A | 3 | K36,745 | Low Low competition | |
| 32076/3/1222/2026 |
Tender for the procurement of conference facilities for Zambia Civil Service Travel Agency (ZCSTA) UAT
Conference Facilities | Travel and Tourism Services
|
Cabinet Office | Approval | Simplified Bidding | N/A | 1 | K24,384,400 | Medium Single bidder |
Bid table
115 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 131845 |
32076/3/370/2024
“Tender for the Provision of Travel Insurance for Government Officials Travelling Abroad under the Zambia Civil Service Travel Agency for a period of (01) one year”
|
HOLLARD LIFE ASSURANCE ZAMBIA | K31,707,600 | Significant Price Difference (Outliers) | Cabinet Office | Evaluation |
| 394842 |
32076/3/1222/2026
Tender for the procurement of conference facilities for Zambia Civil Service Travel Agency (ZCSTA) UAT
|
FOUR PILLARS LODGE | K24,384,400 | Single Bidder | Cabinet Office | Approval |
| 128607 |
32076/2/397/2024
Tender for the Supply and Delivery of Zambia@60 Chitenge Fabric
|
Magic Carpet Advertising and promotions limited | K8,463,010 | None | Cabinet Office | Cancelled |
| 128738 |
32076/2/397/2024
Tender for the Supply and Delivery of Zambia@60 Chitenge Fabric
|
GLITTERATI INVESTMENTS LIMITED | K6,465,700 | None | Cabinet Office | Cancelled |
| 126630 |
32076/2/375/2024
Tender for the Supply and Delivery of the Zambia@60 Chitenge Fabric
|
GOLDMARKS BUSINESS SOLUTIONS LIMITED | K4,980,000 | Single Bidder | Cabinet Office | Cancelled |
| 128743 |
32076/2/397/2024
Tender for the Supply and Delivery of Zambia@60 Chitenge Fabric
|
GOLDMARKS BUSINESS SOLUTIONS LIMITED | K2,614,500 | None | Cabinet Office | Cancelled |
| 132153 |
32076/3/370/2024
“Tender for the Provision of Travel Insurance for Government Officials Travelling Abroad under the Zambia Civil Service Travel Agency for a period of (01) one year”
|
ZSIC General Insurance Limited | K2,001,400 | None | Cabinet Office | Evaluation |
| 125267 |
32076/3/370/2024
“Tender for the Provision of Travel Insurance for Government Officials Travelling Abroad under the Zambia Civil Service Travel Agency for a period of (01) one year”
|
PROFESSIONAL INSURANCE CORPORATION ZAMBIA PLC | K1,251,250 | None | Cabinet Office | Evaluation |
| 124223 |
32076/2/374/2024
Tender for the Supply and Delivery of Office Furniture
|
SIKALE WOOD MANUFACTURERS LIMITED | K943,388 | Single Bidder | Cabinet Office | Approval |
| 126948 |
32076/1/372/2024
Tender for the Rehabilitation Works to Convert Existing Petitioned Office into a Gender Based Violence Call Center at Gender Division Government Complex
|
HANEX ENGINEERING AND CONSTRUCTION LIMITED | K867,260 | None | Cabinet Office | Evaluation |
| 126951 |
32076/1/372/2024
Tender for the Rehabilitation Works to Convert Existing Petitioned Office into a Gender Based Violence Call Center at Gender Division Government Complex
|
FUNGALA INVESTMENTS LIMITED | K814,262 | None | Cabinet Office | Evaluation |
| 126562 |
32076/2/391/2024
Tender for the supply and Delivery of Stationery and Toners for Gender Division
|
SHEMESH INNOVATIONS | K799,926 | None | Cabinet Office | Approval |
| 126295 |
32076/2/391/2024
Tender for the supply and Delivery of Stationery and Toners for Gender Division
|
NOFREM ENTERPRISES. | K778,410 | None | Cabinet Office | Approval |
| 396116 |
32076/3/1229/2026
Tender to procure Conference Facilities
|
Legacy Hilltop Africa | K688,500 | None | Cabinet Office | Evaluation |
| 124939 |
32076/2/377/2024
Tender for the Supply and Delivery of Office Equipment for ZCSTA
|
andtech limited | K564,062 | Single Bidder | Cabinet Office | Approval |
| 126912 |
32076/1/372/2024
Tender for the Rehabilitation Works to Convert Existing Petitioned Office into a Gender Based Violence Call Center at Gender Division Government Complex
|
EBENTRADE INVESTMENTS LIMITED | K552,882 | None | Cabinet Office | Evaluation |
| 142693 |
32076/2/456/2024
Tender for the Supply and Delivery of Various Electrical Materials
|
THUNDER WORLD AGENCY LIMITED | K472,990 | None | Cabinet Office | Approval |
| 142737 |
32076/2/456/2024
Tender for the Supply and Delivery of Various Electrical Materials
|
TECHPLAN CONTRACTORS LIMITED | K431,360 | None | Cabinet Office | Approval |
| 127068 |
32076/1/372/2024
Tender for the Rehabilitation Works to Convert Existing Petitioned Office into a Gender Based Violence Call Center at Gender Division Government Complex
|
TOP ACCESS SUPPLY AND CONSTRUCTION | K423,479 | None | Cabinet Office | Evaluation |
| 142167 |
32076/2/456/2024
Tender for the Supply and Delivery of Various Electrical Materials
|
GOLDMARKS BUSINESS SOLUTIONS LIMITED | K410,234 | None | Cabinet Office | Approval |
| 395934 |
32076/3/1229/2026
Tender to procure Conference Facilities
|
CHIKWA LODGE LIMITED | K388,856 | None | Cabinet Office | Evaluation |
| 126023 |
32076/3/390/2024
Tender for the provision of Conference Facilities for State Functions
|
Twangale Investment | K376,182 | None | Cabinet Office | Evaluation |
| 144151 |
32076/2/469/2024
Tender for the Supply and Delivery of Ten (10) Tyres
|
Zambia Fitment Centre Ltd | K353,307 | Significant Price Difference (Percentage Difference) | Cabinet Office | Approval |
| 124600 |
32076/2/378/2024
Tender for the Supply and Delivery of Men's and Women's Attire
|
KAMACHI LIMITED | K295,550 | None | Cabinet Office | Evaluation |
| 122560 |
32076/2/373/2024
Tender for the procurement of 55 Tyres for Vehicles for State Functions
|
KWIK-FIX ENGINEERING LIMITED | K269,500 | None | Cabinet Office | Approval |
| 124428 |
32076/2/378/2024
Tender for the Supply and Delivery of Men's and Women's Attire
|
BBC ONE COLLECTIONS | K251,825 | None | Cabinet Office | Evaluation |
| 124886 |
32076/2/378/2024
Tender for the Supply and Delivery of Men's and Women's Attire
|
KUKU'S BOUTIQUE LIMITED | K237,530 | None | Cabinet Office | Evaluation |
| 127741 |
32076/2/395/2024
Tender for the Supply and Delivery of Office Furniture for ZCSTA
|
jaytrick furnitures and stationery | K233,392 | Significant Price Difference (Percentage Difference) | Cabinet Office | Approval |
| 126083 |
32076/3/390/2024
Tender for the provision of Conference Facilities for State Functions
|
chikwa lodge | K225,230 | None | Cabinet Office | Evaluation |
| 128721 |
32076/2/398/2024
Tender for the procurement of IT Equipment
|
LEMACOMZ ENTERPRISES LIMITED | K220,405 | None | Cabinet Office | Approval |
| 122604 |
32076/2/373/2024
Tender for the procurement of 55 Tyres for Vehicles for State Functions
|
Zambia Fitment Centre Ltd | K220,000 | None | Cabinet Office | Approval |
| 125990 |
32076/3/390/2024
Tender for the provision of Conference Facilities for State Functions
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K219,831 | None | Cabinet Office | Evaluation |
| 132191 |
32076/3/370/2024
“Tender for the Provision of Travel Insurance for Government Officials Travelling Abroad under the Zambia Civil Service Travel Agency for a period of (01) one year”
|
MADISON LIFE INSURANCE | K215,409 | None | Cabinet Office | Evaluation |
| 128712 |
32076/2/398/2024
Tender for the procurement of IT Equipment
|
MAG-TEC ENTERPRISES LIMITED | K207,180 | None | Cabinet Office | Approval |
| 143433 |
32076/2/472/2024
Tender for the Supply and Delivery of Assorted Toners
|
RIBROS TRADING | K205,000 | None | Cabinet Office | Cancelled |
| 127758 |
32076/2/396/2024
Tender for the Supply and Delivery of Office Equipment for Registry Unit
|
Ntanyi Enterprises | K204,130 | None | Cabinet Office | Approval |
| 144105 |
32076/2/475/2024
Tender for the Supply and Delivery of Assorted Toners for CSFD
|
ANDIPRO ENTERPRISES | K201,605 | None | Cabinet Office | Approval |
| 143490 |
32076/2/472/2024
Tender for the Supply and Delivery of Assorted Toners
|
XTRAMAL TRADE LANE | K200,685 | None | Cabinet Office | Cancelled |
| 144052 |
32076/2/475/2024
Tender for the Supply and Delivery of Assorted Toners for CSFD
|
ARKTAKE TRADING | K200,685 | None | Cabinet Office | Approval |
| 143422 |
32076/2/472/2024
Tender for the Supply and Delivery of Assorted Toners
|
KWEMUPE ENTERPRISES | K200,120 | None | Cabinet Office | Cancelled |
| 144048 |
32076/2/475/2024
Tender for the Supply and Delivery of Assorted Toners for CSFD
|
KWEMUPE ENTERPRISES | K200,120 | None | Cabinet Office | Approval |
| 124468 |
32076/2/378/2024
Tender for the Supply and Delivery of Men's and Women's Attire
|
GENUINE COLLECTIONS | K189,690 | None | Cabinet Office | Evaluation |
| 144950 |
32076/3/479/2024
Tender for the provision of Conference Facilities- HRA
|
GREVALLY TECHNOLOGY LIMITED. | K179,982 | Significant Price Difference (Percentage Difference) | Cabinet Office | Evaluation |
| 127418 |
32076/2/392/2024
Tender to the supply and delivery of office furniture -PS
|
AWC ENTERPRISES LIMITED | K176,552 | None | Cabinet Office | Approval |
| 143456 |
32076/2/470/2024
Tender for the Supply and Delivery of Assorted Cleaning Materials
|
PEULO VENTURES | K165,000 | None | Cabinet Office | Approval |
| 127379 |
32076/2/392/2024
Tender to the supply and delivery of office furniture -PS
|
THE OFFICE STORE LIMITED | K158,800 | None | Cabinet Office | Approval |
| 144218 |
32076/3/476/2024
Tender for the Hire of Conference Facilities
|
GREVALLY TECHNOLOGY LIMITED. | K153,000 | None | Cabinet Office | Evaluation |
| 143483 |
32076/2/470/2024
Tender for the Supply and Delivery of Assorted Cleaning Materials
|
DEPLETE SERVICES AND TRADING LIMITED | K151,375 | None | Cabinet Office | Approval |
| 396017 |
32076/2/1221/2026
Tender for the Procurement of ICT Virtual Equipmemt
|
CrafTech Innovations Limited | K142,622 | None | Cabinet Office | Evaluation |
| 143524 |
32076/2/470/2024
Tender for the Supply and Delivery of Assorted Cleaning Materials
|
BICK ENTERPRISES LIMITED | K141,300 | None | Cabinet Office | Approval |
| 197527 |
32076/2/735/2025
Tender for the Supply and Delivery of Electricals - Main Building
|
Lightone Contractors | K133,620 | Single Bidder | Cabinet Office | Cancelled |
| 144237 |
32076/3/476/2024
Tender for the Hire of Conference Facilities
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K133,619 | None | Cabinet Office | Evaluation |
| 127721 |
32076/2/396/2024
Tender for the Supply and Delivery of Office Equipment for Registry Unit
|
Sindwa Trading Ltd | K131,254 | None | Cabinet Office | Approval |
| 143420 |
32076/2/470/2024
Tender for the Supply and Delivery of Assorted Cleaning Materials
|
Zangose General Dealers | K126,525 | None | Cabinet Office | Approval |
| 144243 |
32076/3/476/2024
Tender for the Hire of Conference Facilities
|
chikwa lodge | K120,420 | None | Cabinet Office | Evaluation |
| 125534 |
32076/3/385/2024
Tender for the procurement of decor services at KKIA and Intercontinental Hote for theState visit of President of Burundi
|
Triangles Services Limited | K118,958 | None | Cabinet Office | Approval |
| 124980 |
32076/2/380/2024
Tender for the Supply and Delivery of Corporate Shirts and Branded Material
|
HOTPRINTS LIMITED | K118,691 | Significant Price Difference (Percentage Difference) | Cabinet Office | Evaluation |
| 128793 |
32076/2/401/2024
Tender for the procurement and supply of office furniture -PS SD
|
THE OFFICE STORE LIMITED | K118,400 | None | Cabinet Office | Evaluation |
| 395947 |
32076/2/1221/2026
Tender for the Procurement of ICT Virtual Equipmemt
|
GOMEZIO SOLUTIONS LIMITED | K112,314 | None | Cabinet Office | Evaluation |
| 127403 |
32076/2/396/2024
Tender for the Supply and Delivery of Office Equipment for Registry Unit
|
Quick Net Zambia LTD | K109,898 | None | Cabinet Office | Approval |
| 127098 |
32076/2/393/2024
PROCUREMENT OF TYRES AND BATTTERIES- GENDER DIVISION
|
Tyreking Enterprises limited | K107,423 | None | Cabinet Office | Approval |
| 125487 |
32076/3/385/2024
Tender for the procurement of decor services at KKIA and Intercontinental Hote for theState visit of President of Burundi
|
TABLE SIX EVENTS LIMITED | K99,412 | None | Cabinet Office | 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 |
| 127390 |
32076/2/396/2024
Tender for the Supply and Delivery of Office Equipment for Registry Unit
|
andtech limited | K91,843 | None | Cabinet Office | Approval |
| 143340 |
32076/2/471/2024
Tender for the Supply and Delivery of Assorted Stationery
|
SIMIYANO GENERAL DEALERS | K90,640 | None | Cabinet Office | Evaluation |
| 127213 |
32076/2/393/2024
PROCUREMENT OF TYRES AND BATTTERIES- GENDER DIVISION
|
Zambia Fitment Centre Ltd | K90,620 | None | Cabinet Office | Approval |
| 127380 |
32076/2/395/2024
Tender for the Supply and Delivery of Office Furniture for ZCSTA
|
THE OFFICE STORE LIMITED | K90,000 | Significant Price Difference (Percentage Difference) | Cabinet Office | Approval |
| 198278 |
32076/3/726/2025
Hire of Muscians/Artists to perform during the Commemoration of the International Women's Day in Kasama- Gender Division
|
MUSIC FOR CHANGE LIMITED | K90,000 | Single Bidder | Cabinet Office | Evaluation |
| 143353 |
32076/2/471/2024
Tender for the Supply and Delivery of Assorted Stationery
|
Alvern Stationery And Signs | K88,275 | None | Cabinet Office | Evaluation |
| 128507 |
32076/2/401/2024
Tender for the procurement and supply of office furniture -PS SD
|
Wasima Traders Limited | K88,250 | None | Cabinet Office | Evaluation |
| 141563 |
32076/3/453/2024
Tender for the procurement of conference facilities for the retreat on data entry and Analysis for freedom fighters
|
chikwa lodge | K86,970 | None | Cabinet Office | Cancelled |
| 144949 |
32076/3/479/2024
Tender for the provision of Conference Facilities- HRA
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K86,956 | Significant Price Difference (Percentage Difference) | Cabinet Office | Evaluation |
| 143315 |
32076/2/471/2024
Tender for the Supply and Delivery of Assorted Stationery
|
Noritsu Enterprises | K86,190 | None | Cabinet Office | Evaluation |
| 141499 |
32076/3/453/2024
Tender for the procurement of conference facilities for the retreat on data entry and Analysis for freedom fighters
|
Anina's Executive Lodge | K82,748 | None | Cabinet Office | Cancelled |
| 124636 |
32076/3/382/2024
Tender for the Provision of Branding Services
|
MATNEX ADVERTISING AND GENERAL SUPPLIES | K70,940 | Significant Price Difference (Percentage Difference) | Cabinet Office | Evaluation |
| 142132 |
32076/3/460/2024
Tender for the Hire of Conference Facilities
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K64,722 | None | Cabinet Office | Evaluation |
| 142299 |
32076/3/460/2024
Tender for the Hire of Conference Facilities
|
chikwa lodge | K58,203 | None | Cabinet Office | Evaluation |
| 146513 |
32076/3/485/2024
PROCUREMENT OF CONFERENCE FACILITIES FOR GENDER DIVISION
|
Twalumba Lodges Limited | K55,080 | None | Cabinet Office | Approval |
| 146652 |
32076/3/485/2024
PROCUREMENT OF CONFERENCE FACILITIES FOR GENDER DIVISION
|
Palmwood Lodge and Mabel's Nurseries Limited | K53,676 | None | Cabinet Office | Approval |
| 143848 |
32076/2/474/2024
Tender for the supply and delivery of laptop power banks
|
ARKTAKE TRADING | K49,500 | None | Cabinet Office | Approval |
| 143921 |
32076/2/474/2024
Tender for the supply and delivery of laptop power banks
|
TAWSHUB TRADING | K49,000 | None | Cabinet Office | Approval |
| 143912 |
32076/2/474/2024
Tender for the supply and delivery of laptop power banks
|
Takevin Suppliers | K48,000 | None | Cabinet Office | Approval |
| 146241 |
32076/2/484/2024
Tender for the supply and delivery of Laptop power banks and charging Cables
|
Takevin Suppliers | K47,250 | Single Bidder | Cabinet Office | Approval |
| 142398 |
32076/2/462/2024
Tender for the Supply and Delivery of Office Furniture
|
Wasima Traders Limited | K41,760 | None | Cabinet Office | Evaluation |
| 125008 |
32076/3/382/2024
Tender for the Provision of Branding Services
|
Magic Carpet Advertising and promotions limited | K40,755 | Significant Price Difference (Percentage Difference) | Cabinet Office | Evaluation |
| 124591 |
32076/2/380/2024
Tender for the Supply and Delivery of Corporate Shirts and Branded Material
|
PAMANCHI ENTERPRISE | K39,750 | Significant Price Difference (Percentage Difference) | Cabinet Office | Evaluation |
| 145502 |
32076/2/482/2024
Tender the supply and delivery of Office Furniture for PS
|
KWEMUPE ENTERPRISES | K39,700 | Single Bidder | Cabinet Office | Approval |
| 394934 |
32076/2/1223/2026
Tender for the procurement of stationery for State Functions
|
Nel-Tec enterprises | K36,745 | None | Cabinet Office | Evaluation |
| 197350 |
32076/2/731/2025
Tender for the supply and delivery of Cleaning materials for CSFD
|
JORECK SUPPLIERS | K35,969 | None | Cabinet Office | Approval |
| 197314 |
32076/2/731/2025
Tender for the supply and delivery of Cleaning materials for CSFD
|
WHITE MUTE ENTERPRISE | K35,509 | None | Cabinet Office | Approval |
| 394937 |
32076/2/1223/2026
Tender for the procurement of stationery for State Functions
|
ARKTAKE TRADING | K34,919 | None | Cabinet Office | Evaluation |
| 197093 |
32076/2/731/2025
Tender for the supply and delivery of Cleaning materials for CSFD
|
THOMELO VENTURES | K34,580 | None | Cabinet Office | Approval |
| 394930 |
32076/2/1223/2026
Tender for the procurement of stationery for State Functions
|
KWEMUPE ENTERPRISES | K33,944 | None | Cabinet Office | Evaluation |
| 144878 |
32076/2/478/2024
Tender for the supply and delivery of office items
|
Nel-Tec enterprises | K32,970 | Single Bidder | Cabinet Office | Approval |
| 142550 |
32076/2/454/2024
Tender for the Printing, Design, Supply and Delivery of Payment Vouchers
|
EAST FEST GENERAL DEALERS LIMITED | K32,500 | None | Cabinet Office | Approval |
| 145522 |
32076/3/483/2024
Tender for the provision of Conference Facilities- Gender Division
|
Twangale Investment | K32,250 | Single Bidder | Cabinet Office | Evaluation |
| 143636 |
32076/2/469/2024
Tender for the Supply and Delivery of Ten (10) Tyres
|
Tyreking Enterprises limited | K32,148 | Significant Price Difference (Percentage Difference) | Cabinet Office | Approval |
| 128404 |
32076/2/402/2024
Tender for the supply and delivery of stationery for SF Workshop
|
YOTTS ENTERPRISE LIMITED | K31,320 | Single Bidder | Cabinet Office | Approval |
| 142498 |
32076/2/454/2024
Tender for the Printing, Design, Supply and Delivery of Payment Vouchers
|
apal construction company limited | K30,500 | None | Cabinet Office | Approval |
| 141783 |
32076/2/454/2024
Tender for the Printing, Design, Supply and Delivery of Payment Vouchers
|
MATKUPS INVESTMENT LIMITED | K29,800 | None | Cabinet Office | Approval |
| 124579 |
32076/3/383/2024
Tender for the Provision of Audio and Visual Services
|
POSH MEDIA LIMITED | K29,750 | Single Bidder | Cabinet Office | Evaluation |
| 142267 |
32076/2/462/2024
Tender for the Supply and Delivery of Office Furniture
|
THE OFFICE STORE LIMITED | K21,150 | None | Cabinet Office | 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 |
| 145136 |
32076/2/480/2024
Tender for the Supply and Delivery of Stationery for Zambia @60 Independence
|
BLUE GRANT LIMITED | K14,361 | Single Bidder | Cabinet Office | Approval |
| 142258 |
32076/2/457/2024
Tender for the Supply and Delivery of a Drum and Blade for a Printer -Gender Division
|
Visionconsult Zambia Limited | K8,350 | None | Cabinet Office | Evaluation |
| 196648 |
32076/2/727/2025
Tender for the procurement of attire for Youth Day for PPDF
|
JJNKO INVESTMENT AND SUPLLIES LIMITED | K6,600 | Single Bidder | Cabinet Office | Bid Submission |
| 196733 |
32076/2/729/2025
Tender for the procurement of attire for Womens Day for PPDF
|
JJNKO INVESTMENT AND SUPLLIES LIMITED | K6,600 | Single Bidder | Cabinet Office | Approval |
| 145315 |
32076/2/481/2024
PURCHASE OF BATTERIES UNDER GENDER DIVISION
|
Tyreking Enterprises limited | K6,177 | Single Bidder | Cabinet Office | Evaluation |
| 141755 |
32076/2/457/2024
Tender for the Supply and Delivery of a Drum and Blade for a Printer -Gender Division
|
STARGLOW LIMITED | K5,500 | None | Cabinet Office | Evaluation |
| 126129 |
32076/2/389/2024
Tender for the Supply and delivery of Kitchen Utensils
|
Alvern Stationery And Signs | K690 | None | Cabinet Office | Evaluation |
| 126112 |
32076/2/389/2024
Tender for the Supply and delivery of Kitchen Utensils
|
Noritsu Enterprises | K642 | None | Cabinet Office | Evaluation |
| 122570 |
32076/2/373/2024
Tender for the procurement of 55 Tyres for Vehicles for State Functions
|
MAINLAND VALLEY INVESTMENTS LIMITED | K200 | None | Cabinet Office | Approval |
| 129062 |
32076/2/397/2024
Tender for the Supply and Delivery of Zambia@60 Chitenge Fabric
|
Mareth Enterprises Limited | K1 | None | Cabinet Office | Cancelled |
| 131828 |
32076/3/370/2024
“Tender for the Provision of Travel Insurance for Government Officials Travelling Abroad under the Zambia Civil Service Travel Agency for a period of (01) one year”
|
Phoenix Of Zambia Assurance Company (2009)Limited | K0 | None | Cabinet Office | Evaluation |
| 142136 |
32076/3/460/2024
Tender for the Hire of Conference Facilities
|
GREVALLY TECHNOLOGY LIMITED. | K0 | None | Cabinet Office | Evaluation |