Procurement Watch
Procuring entity profile
Higher Education 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.
14
Tenders
17
Bids opened
K322,703,146
Total positive bid value
0
High watch tenders
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Monthly tender activity
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Tender status mix
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Most frequent bidding companies
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Procurement methods
Tender table
14 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 28260/3/262/2026 |
Procurement of telescopics and flexi fabrics.
Other Goods and Services
|
Higher Education Authority | Evaluation | Simplified Bidding | 2026-07-03 | 1 | K66,000 | Medium Single bidder |
| 28260/3/263/2026 |
Procure venue for Learning Program Accreditation fast track
Other Goods and Services
|
Higher Education Authority | Evaluation | Simplified Bidding | 2026-07-03 | 1 | K86,700 | Medium Single bidder |
| 28260/2/261/2026 |
Procurement of Branded materials
Other Goods and Services
|
Higher Education Authority | Approval | Simplified Bidding | 2026-07-03 | 3 | K118,533,000 | Low Low competition |
| 28260/3/93/2024 |
Tender for the procurement of Venue for the Southern Africa Quality Assurance Network
Conference Facilities | Hospitality and Accommodation
|
Higher Education Authority | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 28260/2/92/2024 |
Tender for the procurement of Seven (07) stamps and one (01) embossor
Fixtures and Fittings | Stationery
|
Higher Education Authority | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 28260/3/89/2024 |
Air Ticket from Solwezi to Lusaka
Transport and Logistics | Travel and Tourism Services
|
Higher Education Authority | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 28260/3/90/2024 |
Accommodation for the board member
Fixtures and Fittings | Hospitality and Accommodation
|
Higher Education Authority | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 28260/2/88/2024 |
Tender for the procurement of Four (04No.)jeans
Building Maintenance | Fixtures and Fittings
|
Higher Education Authority | Approval | Simplified Bidding | 2024-08-02 | 1 | K800,000 | Medium Single bidder |
| 28260/2/86/2024 |
Tender for the procurement of branded shirts and show specific brochures for the agriculture and commercial show.
Printing and Binding Services | Printing Services
|
Higher Education Authority | Approval | Simplified Bidding | 2024-08-01 | 1 | K4,047,660 | Medium Single bidder |
| 28260/2/87/2024 |
Tender for the procurement of sneakers.
Recreational Equipment
|
Higher Education Authority | Approval | Simplified Bidding | 2024-08-01 | 1 | K169,000 | Medium Single bidder |
| 28260/2/84/2024 |
Procurement of Ladies attire for the Agriculture and commercial show
Event Management Services
|
Higher Education Authority | Approval | Simplified Bidding | 2024-07-29 | 2 | K1,281,500 | Low Low competition |
| 28260/2/83/2024 |
Procurement of Men's attaire for the Agriculture and Commercial Show
Office Furniture
|
Higher Education Authority | Approval | Simplified Bidding | 2024-07-29 | 2 | K50,800 | Low Low competition |
| 28260/2/82/2024 |
Branding services for the Agriculture and Commercial show stand
Consultancy Services | Event Management Services
|
Higher Education Authority | Evaluation | Simplified Bidding | 2024-07-22 | 4 | K117,015 | Medium Price spread |
| 28260/3/81/2024 |
Tender for the procurement of return Air Ticket from Zambia to Ghana.
Transport and Logistics | Travel and Tourism Services
|
Higher Education Authority | Approval | Simplified Bidding | 2024-07-18 | 1 | K31,850 | Medium Single bidder |
Bid table
17 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 403617 |
28260/2/261/2026
Procurement of Branded materials
|
PAUZA ENTERPRISES LIMITED | K118,533,000 | None | Higher Education Authority | Approval |
| 403641 |
28260/2/261/2026
Procurement of Branded materials
|
JAYLINK BUSINESS SOLUTIONS | K109,394,000 | None | Higher Education Authority | Approval |
| 403663 |
28260/2/261/2026
Procurement of Branded materials
|
MAQ PAX General Dealers | K86,888,800 | None | Higher Education Authority | Approval |
| 126720 |
28260/2/86/2024
Tender for the procurement of branded shirts and show specific brochures for the agriculture and commercial show.
|
JAYLINK BUSINESS SOLUTIONS | K4,047,660 | Single Bidder | Higher Education Authority | Approval |
| 125216 |
28260/2/84/2024
Procurement of Ladies attire for the Agriculture and commercial show
|
FLOO-TEC INVESTMENTS LIMITED | K1,281,500 | None | Higher Education Authority | Approval |
| 125205 |
28260/2/84/2024
Procurement of Ladies attire for the Agriculture and commercial show
|
ELIWAMA ENTERPRISES LIMITED | K911,400 | None | Higher Education Authority | Approval |
| 127312 |
28260/2/88/2024
Tender for the procurement of Four (04No.)jeans
|
MAQ PAX General Dealers | K800,000 | Single Bidder | Higher Education Authority | Approval |
| 126693 |
28260/2/87/2024
Tender for the procurement of sneakers.
|
ONE ANTHONY SHOES CENTER | K169,000 | Single Bidder | Higher Education Authority | Approval |
| 122748 |
28260/2/82/2024
Branding services for the Agriculture and Commercial show stand
|
SAIKA ARTS ENTERPRISES LIMITED | K117,015 | Significant Price Difference (Outliers) | Higher Education Authority | Evaluation |
| 122693 |
28260/2/82/2024
Branding services for the Agriculture and Commercial show stand
|
METROPOLIX INVESTMENT LIMITED | K95,550 | None | Higher Education Authority | Evaluation |
| 122662 |
28260/2/82/2024
Branding services for the Agriculture and Commercial show stand
|
SEASHELLS GENERAL DEALERS LIMITED | K93,800 | None | Higher Education Authority | Evaluation |
| 122694 |
28260/2/82/2024
Branding services for the Agriculture and Commercial show stand
|
JAYLINK BUSINESS SOLUTIONS | K91,902 | None | Higher Education Authority | Evaluation |
| 403645 |
28260/3/263/2026
Procure venue for Learning Program Accreditation fast track
|
Waterfalls Hotel Limited | K86,700 | Single Bidder | Higher Education Authority | Evaluation |
| 402783 |
28260/3/262/2026
Procurement of telescopics and flexi fabrics.
|
HOTPRINTS LIMITED | K66,000 | Single Bidder | Higher Education Authority | Evaluation |
| 125162 |
28260/2/83/2024
Procurement of Men's attaire for the Agriculture and Commercial Show
|
MANJASE BOUTIQUE LIMITED | K50,800 | None | Higher Education Authority | Approval |
| 125137 |
28260/2/83/2024
Procurement of Men's attaire for the Agriculture and Commercial Show
|
BBC ONE COLLECTIONS | K44,170 | None | Higher Education Authority | Approval |
| 121416 |
28260/3/81/2024
Tender for the procurement of return Air Ticket from Zambia to Ghana.
|
CISONGO TRAVEL AND TOURS LIMITED | K31,850 | Single Bidder | Higher Education Authority | Approval |