Procurement Watch
Procuring entity profile
Civil Aviation Authority
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.
60
Tenders
73
Bids opened
K86,162,205
Total positive bid value
20
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
60 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 31430/3/1275/2026 |
Procurement of 5 Return Tickets to Ndola and Livingstone and 1 Return Ticket to Nairobi Kenya
Other Goods and Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2026-07-03 | 2 | K1 | Low Low competition |
| 31430/3/1273/2026 |
Procurement of a Return Ticket to Harare Zimbabwe
Other Goods and Services
|
Civil Aviation Authority | Evaluation | Direct Bidding | 2026-07-02 | 1 | K1 | High Single bidder Non-competitive method |
| 31430/3/748/2025 |
Procurement of Accommodation, dinner and beverages-Main Board
Conference Facilities | Event Management Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2025-02-26 | 2 | K23,288 | Low Low competition |
| 31430/3/585/2024 |
PROCUREMENT OF OUTSIDE CATERING FOR BOARD MEETING-OCT-24
Conference Facilities | Event Management Services
|
Civil Aviation Authority | Evaluation | Direct Bidding | 2024-10-10 | 1 | K17,750 | High Single bidder Non-competitive method |
| 31430/3/584/2024 |
PROCUREMENT OF HOTEL ACCOMMODATION AND MEALS-AKA-OCT-24
Event Management Services | Hospitality and Accommodation
|
Civil Aviation Authority | Evaluation | Direct Bidding | 2024-10-10 | 1 | K8,316 | High Single bidder Non-competitive method |
| 31430/3/580/2024 |
PROCUREMENT OF 2 RETURN AIR TICKETS TO ADDIS-ETHIOPIA-MUKE-RITA-OCT-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-10-03 | 3 | K10,760 | Medium Price spread |
| 31430/3/579/2024 |
PROCUREMENT OF RETURN AIR TICKETS TO ESWATINI-OCT-GK-CL-24
Courier Services | Transport and Logistics
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-10-02 | 3 | K39,320 | Clear |
| 31430/3/578/2024 |
PROCUREMENT OF A RETURN AIR TICKET TO JOBURG-SOUTH AFRICA-EZ-OCT-24
Event Management Services | Hospitality and Accommodation
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-10-02 | 1 | K10,965 | High Single bidder Non-competitive method |
| 31430/3/576/2024 |
PROCUREMENT OF A RETURN AIR TICKET TO NAIROBI-MFUNE-OCT-24
Security Services | Transport and Logistics
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-10-01 | 4 | K21,800 | Medium Price spread |
| 31430/3/575/2024 |
Procurement of outside catering services
Hospitality and Accommodation
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-27 | 1 | K47,000 | Medium Single bidder |
| 31430/3/574/2024 |
Procurement of 2 Return Tickets to Singapore and Addis Ethiopia
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-25 | 3 | K53,360 | Medium Price spread |
| 31430/3/572/2024 |
Procurement of Outside Catering -Fin
Conference Facilities | Event Management Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-25 | 1 | K57,742 | Medium Single bidder |
| 31430/3/573/2024 |
Procurement of 3 Return Air Tickets to Cairo Egypt-ASU
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-25 | 2 | K95,280 | Medium Low competition Price spread |
| 31430/3/571/2024 |
Procurement of outside catering services
Hospitality and Accommodation
|
Civil Aviation Authority | Evaluation | Direct Bidding | 2024-09-24 | 1 | K6,400 | High Single bidder Non-competitive method |
| 31430/2/570/2024 |
Supply and Delivery of Branded Corporate Diaries
Media and Advertising Services | Office Furniture
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-24 | 3 | K76,000,000 | Medium Price spread |
| 31430/3/569/2024 |
PROCUREMENT OF 2 RETURN AIR TICKETS TO JOHANNSBURG-SOUTH AFRICA-FELX-PT-SEPT-24
Hospitality and Accommodation | Transport and Logistics
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-09-13 | 2 | K21,420 | Medium Low competition Price spread |
| 31430/3/568/2024 |
PROCUREMENT OF A REURN AIR TICKET TO ESWATINI-MBABANE-JBM-SEPT-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-09-13 | 1 | K16,605 | High Single bidder Non-competitive method |
| 31430/3/567/2024 |
Procurement of Air Tickets to Kigali Rwanda-MB
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-12 | 2 | K21,800 | Low Low competition |
| 31430/3/563/2024 |
PROCUREMENT OF A RETURN AIR TICKET TO GENEVA-SWITZERLAND-DANS-SEPT-24
Courier Services | Hospitality and Accommodation
|
Civil Aviation Authority | Awarded | Simplified Bidding | 2024-09-12 | 3 | K29,995 | Medium Price spread |
| 31430/2/549/2024 |
Supply and Delivery of 3 Servers
Computer Equipment
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 31430/3/560/2024 |
Procurement of Conferencing, Accommodation and Dinner
Consultancy Services | Event Management Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-10 | 1 | K213,758 | Medium Single bidder |
| 31430/3/562/2024 |
Procurement of Outside catering services-Interviews
Consultancy Services | Event Management Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-10 | 1 | K22,000 | Medium Single bidder |
| 31430/3/546/2024 |
Provision of ICT and Office equipment (non motor) Insurance for one year
Computer Equipment | Insurance Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 31430/2/550/2024 |
Supply and Delivery of Calendars for 2025
Media and Advertising Services | Printing and Binding Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 31430/2/557/2024 |
Procurement of Office Equipments
Computer Equipment | Electrical Supplies
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 31430/3/556/2024 |
PROCUREMENT OF RETURN AIR TICKEYS TO JOHANNESBURG-SOUTH AFRICA-YETA-CHIBWE-SEPT-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Awarded | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 31430/3/555/2024 |
PROCUREMENT OF RETURN AIR TICKETS TO CAIRO-EGYPT-DK-LM-SEPT-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Awarded | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 31430/3/553/2024 |
PROCUREMENT OF RETURN AIR TICKET TO DAKAR-SENEGAL-BESA-AUG-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Awarded | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 31430/3/554/2024 |
PROCUREMENT OF RETURN AIR TICKET TO JOHANNESBURG-SOUTH AFRICA-NSAMA-AUG-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-09-05 | 0 | N/A | Medium Non-competitive method |
| 31430/3/552/2024 |
Procurement of Decor services
Event Management Services
|
Civil Aviation Authority | Evaluation | Direct Bidding | 2024-09-05 | 0 | N/A | Medium Non-competitive method |
| 31430/3/547/2024 |
Procurement of hotel facilities to host a CAA function-ICAO
Building Maintenance | Civil Works
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 31430/3/545/2024 |
PROCUREMENT OF A RETURN AIR TICKET TO DAKAR SENEGAL-BESA-SEPT-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Cancelled | Simplified Bidding | 2024-09-03 | 0 | N/A | Low Cancelled |
| 31430/3/544/2024 |
Procurement of Accommodation, dinner and beverages
Conference Facilities | Event Management Services
|
Civil Aviation Authority | Evaluation | Direct Bidding | 2024-09-02 | 0 | N/A | Medium Non-competitive method |
| 31430/3/542/2024 |
Procurement of Flags for CAA KKIA Office
Fixtures and Fittings | Stationery
|
Civil Aviation Authority | Cancelled | Direct Bidding | 2024-08-30 | 0 | N/A | Medium Non-competitive method Cancelled |
| 31430/2/541/2024 |
PROCUREMENT OF ICAO ATTIRE-AUG-24
Printing Services | Transport and Logistics
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-08-29 | 0 | N/A | Clear |
| 31430/3/540/2024 |
Procurement of Dinner Buffet and Beverages- ICAO AUDIT
Audit Services | Conference Facilities
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-08-29 | 0 | N/A | Clear |
| 31430/3/494/2024 |
Procurement of Medical Managed Fund Services for one year
Consultancy Services | Insurance Services
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-08-12 | 1 | K2,740,630 | High Single bidder Non-competitive method |
| 31430/3/496/2024 |
Procurement of a Pilon at the Entrance of Garden City Mall-AUG-24
Construction Materials | Fixtures and Fittings
|
Civil Aviation Authority | Evaluation | Direct Bidding | 2024-08-08 | 1 | K6,259 | High Single bidder Non-competitive method |
| 31430/3/492/2024 |
Procurement of Antivirus and External Hard Drives(1TB)
Computer Equipment | Security Systems
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-08-08 | 2 | K57,130 | Low Low competition |
| 31430/3/497/2024 |
Procurement of Return Ticket to Nairobi Kenya- DASS
Hospitality and Accommodation | Transport and Logistics
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-08-07 | 3 | K45,145 | Clear |
| 31430/2/482/2024 |
Supply and Installation of Blinds
Fixtures and Fittings
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-08-06 | 2 | K541,458 | Low Low competition |
| 31430/3/493/2024 |
PROCUREMENT OF A RETURN AIR TICKET TO KENYA-ELVIS-AUG-24
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Awaiting Bid Opening | Direct Bidding | 2024-08-02 | 1 | K13,950 | High Single bidder Non-competitive method |
| 31430/3/491/2024 |
Procurement of Conference Facilities
Conference Facilities | Consultancy Services
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-08-02 | 1 | K8,575 | High Single bidder Non-competitive method |
| 31430/2/487/2024 |
Procurement of Corporate Branded Items
Printing and Binding Services | Printing Services
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-08-02 | 1 | K1 | Medium Single bidder |
| 31430/3/490/2024 |
Procurement of a Return Air Ticket to Kenya-ELVIS-AUG
Event Management Services | Transport and Logistics
|
Civil Aviation Authority | Cancelled | Direct Bidding | 2024-08-02 | 1 | K20,750 | High Single bidder Non-competitive method |
| 31430/3/489/2024 |
Procurement of Return Air Tickets to Johannesburg-SA-YICHIDI
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-08-01 | 2 | K67,160 | Low Low competition |
| 31430/3/486/2024 |
Procurement of Updates and Installation of Zambia Legal Library Software
Legal Services | Software
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-08-01 | 1 | K35,640 | High Single bidder Non-competitive method |
| 31430/3/485/2024 |
Procurement of Technical Support Services for VIP Payroll
Consultancy Services | IT Support Services
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-07-31 | 1 | K1,700 | High Single bidder Non-competitive method |
| 31430/3/484/2024 |
Procurement of Return Air Ticket to Lusaka
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-07-30 | 1 | K15,170 | High Single bidder Non-competitive method |
| 31430/3/480/2024 |
Procurement of Conference Facilities
Conference Facilities | Event Management Services
|
Civil Aviation Authority | Approval | Simplified Bidding | 2024-07-29 | 1 | K81,761 | Medium Single bidder |
| 31430/3/481/2024 |
Procurement of Accommodation
Building Maintenance | Civil Works
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-07-29 | 1 | K14,460 | High Single bidder Non-competitive method |
| 31430/2/477/2024 |
Supply Installation and Commissioning of 60KVA Diesel Generator at CAA Garden City Mall Offices
Electrical Supplies | Energy and Power Solutions
|
Civil Aviation Authority | Awarded | Simplified Bidding | 2024-07-25 | 5 | K1,246,910 | Clear |
| 31430/2/476/2024 |
Procurement of Newsletters
Digital Marketing Services | Media and Advertising Services
|
Civil Aviation Authority | Cancelled | Direct Bidding | 2024-07-24 | 1 | K18,136 | High Single bidder Non-competitive method |
| 31430/3/475/2024 |
Procurement of 3 Car Batteries
Electrical Supplies | Energy and Power Solutions
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-07-23 | 1 | K225,000 | High Single bidder Non-competitive method |
| 31430/3/472/2024 |
Procurement of Return Air Ticket to Lusaka
Transport and Logistics | Travel and Tourism Services
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-07-19 | 1 | K6,990 | High Single bidder Non-competitive method |
| 31430/3/471/2024 |
Procurement of Accommodation, Dinner and Beverages
Event Management Services | Hospitality and Accommodation
|
Civil Aviation Authority | Approval | Direct Bidding | 2024-07-19 | 1 | K17,054 | High Single bidder Non-competitive method |
| 31430/3/473/2024 |
Procurement of Hotel Accommodation
Conference Facilities | Event Management Services
|
Civil Aviation Authority | Cancelled | Direct Bidding | 2024-07-19 | 1 | K11,600 | High Single bidder Non-competitive method |
| 31430/2/469/2024 |
Tender for the supply and configuration of a PABX
Building Maintenance | Computer Equipment
|
Civil Aviation Authority | Evaluation | Simplified Bidding | 2024-07-19 | 1 | K412,892 | Medium Single bidder |
| 31430/3/1264/2026 |
Procurement of 2 Air tickets to Capetown South Africa-Avsec
Travel and Tourism Services
|
Civil Aviation Authority | Evaluation | Simplified Bidding | N/A | 1 | K31,710 | Medium Single bidder |
| 31430/3/1265/2026 |
Procurement of Conference facilities-Legal
Conference Facilities
|
Civil Aviation Authority | Evaluation | Simplified Bidding | N/A | 2 | K84,000 | Low Low competition |
Bid table
73 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 144190 |
31430/2/570/2024
Supply and Delivery of Branded Corporate Diaries
|
Impact Branding Limited | K76,000,000 | None | Civil Aviation Authority | Evaluation |
| 130373 |
31430/3/494/2024
Procurement of Medical Managed Fund Services for one year
|
MEDLINK SERVICES LIMITED | K2,740,630 | Single Bidder | Civil Aviation Authority | Approval |
| 124038 |
31430/2/477/2024
Supply Installation and Commissioning of 60KVA Diesel Generator at CAA Garden City Mall Offices
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K1,246,910 | None | Civil Aviation Authority | Awarded |
| 123936 |
31430/2/477/2024
Supply Installation and Commissioning of 60KVA Diesel Generator at CAA Garden City Mall Offices
|
Barloworld Equipment (Zambia) Limited | K982,747 | None | Civil Aviation Authority | Awarded |
| 123830 |
31430/2/477/2024
Supply Installation and Commissioning of 60KVA Diesel Generator at CAA Garden City Mall Offices
|
Diesel-Electric Zambia Ltd. | K671,682 | None | Civil Aviation Authority | Awarded |
| 123991 |
31430/2/477/2024
Supply Installation and Commissioning of 60KVA Diesel Generator at CAA Garden City Mall Offices
|
Camco Equipment Zambia Limited | K593,920 | None | Civil Aviation Authority | Awarded |
| 124033 |
31430/2/477/2024
Supply Installation and Commissioning of 60KVA Diesel Generator at CAA Garden City Mall Offices
|
SARO AGRO INDUSTRIAL LIMITED | K584,228 | None | Civil Aviation Authority | Awarded |
| 127641 |
31430/2/482/2024
Supply and Installation of Blinds
|
Enenum Consultancy | K541,458 | None | Civil Aviation Authority | Evaluation |
| 121868 |
31430/2/469/2024
Tender for the supply and configuration of a PABX
|
Complete enterprise Solutions | K412,892 | Single Bidder | Civil Aviation Authority | Evaluation |
| 127440 |
31430/2/482/2024
Supply and Installation of Blinds
|
WONDER SHADE SOLUTIONS LIMITED | K386,400 | None | Civil Aviation Authority | Evaluation |
| 123017 |
31430/3/475/2024
Procurement of 3 Car Batteries
|
Chloride Zambia Limited | K225,000 | Single Bidder | Civil Aviation Authority | Approval |
| 142445 |
31430/3/560/2024
Procurement of Conferencing, Accommodation and Dinner
|
Twalumba Lodges Limited | K213,758 | Single Bidder | Civil Aviation Authority | Evaluation |
| 144191 |
31430/2/570/2024
Supply and Delivery of Branded Corporate Diaries
|
dynamic expressions limited | K149,600 | None | Civil Aviation Authority | Evaluation |
| 144259 |
31430/3/573/2024
Procurement of 3 Return Air Tickets to Cairo Egypt-ASU
|
TIKUYA TRAVEL AND TOURS LIMITED | K95,280 | Significant Price Difference (Percentage Difference) | Civil Aviation Authority | Evaluation |
| 395761 |
31430/3/1265/2026
Procurement of Conference facilities-Legal
|
Twangale Investment | K84,000 | None | Civil Aviation Authority | Evaluation |
| 125099 |
31430/3/480/2024
Procurement of Conference Facilities
|
M'kango Golfview Hotels Limited | K81,761 | Single Bidder | Civil Aviation Authority | Approval |
| 126675 |
31430/3/489/2024
Procurement of Return Air Tickets to Johannesburg-SA-YICHIDI
|
CISONGO TRAVEL AND TOURS LIMITED | K67,160 | None | Civil Aviation Authority | Approval |
| 144198 |
31430/3/572/2024
Procurement of Outside Catering -Fin
|
Protea Hotel Lusaka Cairo Road | K57,742 | Single Bidder | Civil Aviation Authority | Evaluation |
| 128707 |
31430/3/492/2024
Procurement of Antivirus and External Hard Drives(1TB)
|
Optical Office Innovations | K57,130 | None | Civil Aviation Authority | Approval |
| 144272 |
31430/3/574/2024
Procurement of 2 Return Tickets to Singapore and Addis Ethiopia
|
Blueberry Travel Group | K53,360 | None | Civil Aviation Authority | Evaluation |
| 144280 |
31430/3/574/2024
Procurement of 2 Return Tickets to Singapore and Addis Ethiopia
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K48,400 | None | Civil Aviation Authority | Evaluation |
| 144822 |
31430/3/575/2024
Procurement of outside catering services
|
M'kango Golfview Hotels Limited | K47,000 | Single Bidder | Civil Aviation Authority | Evaluation |
| 126662 |
31430/3/489/2024
Procurement of Return Air Tickets to Johannesburg-SA-YICHIDI
|
Aqua Tours and Travels Zambia Limited | K46,380 | None | Civil Aviation Authority | Approval |
| 128550 |
31430/3/492/2024
Procurement of Antivirus and External Hard Drives(1TB)
|
MEGAZONE ENTERPRISES LIMITED | K45,974 | None | Civil Aviation Authority | Approval |
| 395446 |
31430/3/1265/2026
Procurement of Conference facilities-Legal
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K45,210 | None | Civil Aviation Authority | Evaluation |
| 128493 |
31430/3/497/2024
Procurement of Return Ticket to Nairobi Kenya- DASS
|
TIKUYA TRAVEL AND TOURS LIMITED | K45,145 | None | Civil Aviation Authority | Approval |
| 128494 |
31430/3/497/2024
Procurement of Return Ticket to Nairobi Kenya- DASS
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K39,400 | None | Civil Aviation Authority | Approval |
| 146200 |
31430/3/579/2024
PROCUREMENT OF RETURN AIR TICKETS TO ESWATINI-OCT-GK-CL-24
|
CISONGO TRAVEL AND TOURS LIMITED | K39,320 | None | Civil Aviation Authority | Approval |
| 126388 |
31430/3/486/2024
Procurement of Updates and Installation of Zambia Legal Library Software
|
INTERSYSTEMS CONNECTIONS LIMITED | K35,640 | Single Bidder | Civil Aviation Authority | Approval |
| 394791 |
31430/3/1264/2026
Procurement of 2 Air tickets to Capetown South Africa-Avsec
|
TIKUYA TRAVEL AND TOURS LIMITED | K31,710 | Single Bidder | Civil Aviation Authority | Evaluation |
| 128515 |
31430/3/497/2024
Procurement of Return Ticket to Nairobi Kenya- DASS
|
Blueberry Travel Group | K31,410 | None | Civil Aviation Authority | Approval |
| 143015 |
31430/3/563/2024
PROCUREMENT OF A RETURN AIR TICKET TO GENEVA-SWITZERLAND-DANS-SEPT-24
|
Aqua Tours and Travels Zambia Limited | K29,995 | None | Civil Aviation Authority | Awarded |
| 143086 |
31430/3/563/2024
PROCUREMENT OF A RETURN AIR TICKET TO GENEVA-SWITZERLAND-DANS-SEPT-24
|
Blueberry Travel Group | K29,190 | None | Civil Aviation Authority | Awarded |
| 193871 |
31430/3/748/2025
Procurement of Accommodation, dinner and beverages-Main Board
|
Neelkanth Sarovar Premiere | K23,288 | None | Civil Aviation Authority | Evaluation |
| 142385 |
31430/3/562/2024
Procurement of Outside catering services-Interviews
|
M'kango Golfview Hotels Limited | K22,000 | Single Bidder | Civil Aviation Authority | Evaluation |
| 143189 |
31430/3/567/2024
Procurement of Air Tickets to Kigali Rwanda-MB
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K21,800 | None | Civil Aviation Authority | Evaluation |
| 145662 |
31430/3/576/2024
PROCUREMENT OF A RETURN AIR TICKET TO NAIROBI-MFUNE-OCT-24
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K21,800 | None | Civil Aviation Authority | Approval |
| 143910 |
31430/3/569/2024
PROCUREMENT OF 2 RETURN AIR TICKETS TO JOHANNSBURG-SOUTH AFRICA-FELX-PT-SEPT-24
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K21,420 | Significant Price Difference (Percentage Difference) | Civil Aviation Authority | Approval |
| 127111 |
31430/3/490/2024
Procurement of a Return Air Ticket to Kenya-ELVIS-AUG
|
Stars Travel and Tours Services Limited | K20,750 | Single Bidder | Civil Aviation Authority | Cancelled |
| 145643 |
31430/3/576/2024
PROCUREMENT OF A RETURN AIR TICKET TO NAIROBI-MFUNE-OCT-24
|
TIKUYA TRAVEL AND TOURS LIMITED | K20,545 | None | Civil Aviation Authority | Approval |
| 143192 |
31430/3/567/2024
Procurement of Air Tickets to Kigali Rwanda-MB
|
Stars Travel and Tours Services Limited | K18,260 | None | Civil Aviation Authority | Evaluation |
| 123418 |
31430/2/476/2024
Procurement of Newsletters
|
PRO PRINT LIMITED | K18,136 | Single Bidder | Civil Aviation Authority | Cancelled |
| 149245 |
31430/3/585/2024
PROCUREMENT OF OUTSIDE CATERING FOR BOARD MEETING-OCT-24
|
PAMODZI HOTELS PLC | K17,750 | Single Bidder | Civil Aviation Authority | Evaluation |
| 122055 |
31430/3/471/2024
Procurement of Accommodation, Dinner and Beverages
|
PAMODZI HOTELS PLC | K17,054 | Single Bidder | Civil Aviation Authority | Approval |
| 146172 |
31430/3/579/2024
PROCUREMENT OF RETURN AIR TICKETS TO ESWATINI-OCT-GK-CL-24
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K16,860 | None | Civil Aviation Authority | Approval |
| 143870 |
31430/3/568/2024
PROCUREMENT OF A REURN AIR TICKET TO ESWATINI-MBABANE-JBM-SEPT-24
|
Blueberry Travel Group | K16,605 | Single Bidder | Civil Aviation Authority | Approval |
| 193144 |
31430/3/748/2025
Procurement of Accommodation, dinner and beverages-Main Board
|
PAMODZI HOTELS PLC | K15,729 | None | Civil Aviation Authority | Evaluation |
| 125762 |
31430/3/484/2024
Procurement of Return Air Ticket to Lusaka
|
Blueberry Travel Group | K15,170 | Single Bidder | Civil Aviation Authority | Approval |
| 125024 |
31430/3/481/2024
Procurement of Accommodation
|
Neelkanth Sarovar Premiere | K14,460 | Single Bidder | Civil Aviation Authority | Approval |
| 146160 |
31430/3/579/2024
PROCUREMENT OF RETURN AIR TICKETS TO ESWATINI-OCT-GK-CL-24
|
Stars Travel and Tours Services Limited | K14,220 | None | Civil Aviation Authority | Approval |
| 127248 |
31430/3/493/2024
PROCUREMENT OF A RETURN AIR TICKET TO KENYA-ELVIS-AUG-24
|
Blueberry Travel Group | K13,950 | Single Bidder | Civil Aviation Authority | Awaiting Bid Opening |
| 121999 |
31430/3/473/2024
Procurement of Hotel Accommodation
|
Minor Hotels Zambia Limited | K11,600 | Single Bidder | Civil Aviation Authority | Cancelled |
| 146130 |
31430/3/578/2024
PROCUREMENT OF A RETURN AIR TICKET TO JOBURG-SOUTH AFRICA-EZ-OCT-24
|
TIKUYA TRAVEL AND TOURS LIMITED | K10,965 | Single Bidder | Civil Aviation Authority | Approval |
| 146457 |
31430/3/580/2024
PROCUREMENT OF 2 RETURN AIR TICKETS TO ADDIS-ETHIOPIA-MUKE-RITA-OCT-24
|
Stars Travel and Tours Services Limited | K10,760 | None | Civil Aviation Authority | Evaluation |
| 127206 |
31430/3/491/2024
Procurement of Conference Facilities
|
M'kango Golfview Hotels Limited | K8,575 | Single Bidder | Civil Aviation Authority | Approval |
| 149162 |
31430/3/584/2024
PROCUREMENT OF HOTEL ACCOMMODATION AND MEALS-AKA-OCT-24
|
Protea Hotel Lusaka Tower | K8,316 | Single Bidder | Civil Aviation Authority | Evaluation |
| 122064 |
31430/3/472/2024
Procurement of Return Air Ticket to Lusaka
|
TIKUYA TRAVEL AND TOURS LIMITED | K6,990 | Single Bidder | Civil Aviation Authority | Approval |
| 144196 |
31430/3/571/2024
Procurement of outside catering services
|
M'kango Golfview Hotels Limited | K6,400 | Single Bidder | Civil Aviation Authority | Evaluation |
| 128967 |
31430/3/496/2024
Procurement of a Pilon at the Entrance of Garden City Mall-AUG-24
|
SYNERGY CONTRACTING ZAMBIA | K6,259 | Single Bidder | Civil Aviation Authority | Evaluation |
| 126254 |
31430/3/485/2024
Procurement of Technical Support Services for VIP Payroll
|
Omni Africa Zambia Ltd | K1,700 | Single Bidder | Civil Aviation Authority | Approval |
| 144189 |
31430/2/570/2024
Supply and Delivery of Branded Corporate Diaries
|
Zeynab Limited | K400 | None | Civil Aviation Authority | Evaluation |
| 126881 |
31430/2/487/2024
Procurement of Corporate Branded Items
|
Zeynab Limited | K1 | Single Bidder | Civil Aviation Authority | Approval |
| 143036 |
31430/3/563/2024
PROCUREMENT OF A RETURN AIR TICKET TO GENEVA-SWITZERLAND-DANS-SEPT-24
|
Krishna Travels Limited | K1 | None | Civil Aviation Authority | Awarded |
| 143857 |
31430/3/569/2024
PROCUREMENT OF 2 RETURN AIR TICKETS TO JOHANNSBURG-SOUTH AFRICA-FELX-PT-SEPT-24
|
Krishna Travels Limited | K1 | Significant Price Difference (Percentage Difference) | Civil Aviation Authority | Approval |
| 144256 |
31430/3/573/2024
Procurement of 3 Return Air Tickets to Cairo Egypt-ASU
|
Krishna Travels Limited | K1 | Significant Price Difference (Percentage Difference) | Civil Aviation Authority | Evaluation |
| 144274 |
31430/3/574/2024
Procurement of 2 Return Tickets to Singapore and Addis Ethiopia
|
Aqua Tours and Travels Zambia Limited | K1 | None | Civil Aviation Authority | Evaluation |
| 145604 |
31430/3/576/2024
PROCUREMENT OF A RETURN AIR TICKET TO NAIROBI-MFUNE-OCT-24
|
Krishna Travels Limited | K1 | None | Civil Aviation Authority | Approval |
| 145612 |
31430/3/576/2024
PROCUREMENT OF A RETURN AIR TICKET TO NAIROBI-MFUNE-OCT-24
|
Stars Travel and Tours Services Limited | K1 | None | Civil Aviation Authority | Approval |
| 146418 |
31430/3/580/2024
PROCUREMENT OF 2 RETURN AIR TICKETS TO ADDIS-ETHIOPIA-MUKE-RITA-OCT-24
|
Krishna Travels Limited | K1 | None | Civil Aviation Authority | Evaluation |
| 146420 |
31430/3/580/2024
PROCUREMENT OF 2 RETURN AIR TICKETS TO ADDIS-ETHIOPIA-MUKE-RITA-OCT-24
|
Aqua Tours and Travels Zambia Limited | K1 | None | Civil Aviation Authority | Evaluation |
| 402897 |
31430/3/1273/2026
Procurement of a Return Ticket to Harare Zimbabwe
|
Aqua Tours and Travels Zambia Limited | K1 | Single Bidder | Civil Aviation Authority | Evaluation |
| 403949 |
31430/3/1275/2026
Procurement of 5 Return Tickets to Ndola and Livingstone and 1 Return Ticket to Nairobi Kenya
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K1 | None | Civil Aviation Authority | Evaluation |
| 403951 |
31430/3/1275/2026
Procurement of 5 Return Tickets to Ndola and Livingstone and 1 Return Ticket to Nairobi Kenya
|
Stars Travel and Tours Services Limited | K1 | None | Civil Aviation Authority | Evaluation |