Procurement Watch
Procuring entity profile
Indeni Energy Limited
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.
23
Tenders
53
Bids opened
K51,757,548
Total positive bid value
3
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
23 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 22063/2/1113/2026 |
TENDER FOR SUPPLY AND DELIVERY OF DBB 8777 FUEL FILTERS
Fuel and Lubricants | Motor Vehicle Parts
|
Indeni Energy Limited | Approval | Simplified Bidding | 2026-06-01 | 2 | K249,978 | Low Low competition |
| 22063/2/832/2025 |
TENDER FOR SUPPLY AND DELIVERY OF WHITE PHOTOCOPY PAPER-RE-TENDERED
Printing Services | Stationery
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2025-03-06 | 2 | K9,062,500 | Medium Low competition Price spread |
| 22063/2/743/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES RE-TENDERED
Electrical Supplies | Energy and Power Solutions
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-10-02 | 3 | K18,622 | Medium Price spread |
| 22063/2/741/2024 |
TENDER FOR SUPPLY AND DELIVERY OF HTH FOR WATER TREATMENT
Building Maintenance | Chemicals
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-10-01 | 1 | K151,002 | Medium Single bidder |
| 22063/2/742/2024 |
TENDER FOR SUPPLY AND DELIVERY OF GUM BOOTS RE-TENDERED
Transport and Logistics
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-10-01 | 4 | K1,513,010 | Medium Price spread |
| 22063/2/734/2024 |
Tender for Supply and Delivery of 300,000MT Low sulphur Diesel to INDENI through Tazama Pipeline.
Energy and Power Solutions | Fuel and Lubricants
|
Indeni Energy Limited | Evaluation | Direct Bidding | 2024-09-30 | 0 | N/A | Medium Non-competitive method |
| 22063/2/737/2024 | Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-09-17 | 2 | K70,160 | Medium Low competition Price spread | |
| 22063/2/735/2024 |
TENDER FOR SUPPLY AND DELIVERY OF WINDSOCK-RE-TENDERED
Civil Works | Construction
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-09-10 | 2 | K46,500 | Low Low competition |
| 22063/2/733/2024 |
TENDER FOR REPAIR AND SERVICING AIRCONS AT BAY LOADING-RE-TENDERED
Air Conditioning Systems | Building Maintenance
|
Indeni Energy Limited | Cancelled | Direct Bidding | 2024-09-03 | 0 | N/A | Medium Non-competitive method Cancelled |
| 22063/2/708/2024 |
TENDER FOR SUPPLY AND DELIVERY OF HELIUM AND HYDROGEN GASES
Chemicals | Energy and Power Solutions
|
Indeni Energy Limited | Evaluation | Direct Bidding | 2024-08-12 | 1 | K50,639 | High Single bidder Non-competitive method |
| 22063/2/707/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ARGON GAS
Chemicals | Laboratory Equipment
|
Indeni Energy Limited | Evaluation | Direct Bidding | 2024-08-12 | 1 | K27,797 | High Single bidder Non-competitive method |
| 22063/2/705/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES
Chemicals | Laboratory Equipment
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-08-09 | 5 | K150,568 | Medium Price spread |
| 22063/2/706/2024 |
TENDER FOR SUPPLY AND DELIVERY OF REAGENTS AND CHEMICALS FOR CLINIC LAB USE
Chemicals | Medical Supplies
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-08-09 | 3 | K100,630 | Clear |
| 22063/2/701/2024 |
TENDER FOR SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT
Medical Equipment | Medical Supplies
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-08-08 | 3 | K29,721,100 | Medium Price spread |
| 22063/2/703/2024 |
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY
Stationery
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-08-07 | 6 | K33,863 | Clear |
| 22063/2/704/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE
Cleaning Services | Construction Materials
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-08-07 | 2 | K22,500 | Medium Low competition Price spread |
| 22063/2/694/2024 |
TENDER FOR SUPPLY AND DELIVERY OF 4 INCH FEMALE DRY BREAK HOSE COUPLERS THREADED INSIDE
Civil Works | Construction
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-08-02 | 5 | K695,518 | Medium Price spread |
| 22063/2/696/2024 |
TENDER FOR SUPPLY AND DELIVERY OF HUBS AND RIMS FOR CAT 7.5 TON FORKLIFT
Agricultural Equipment | Building Maintenance
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-08-02 | 2 | K537,432 | Low Low competition |
| 22063/2/697/2024 |
TENDER FOR SUPPLY AND INSTALL BLINDS IN THE PLANNING AND CONTROL DEPARTMENT
Building Maintenance | Civil Works
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-08-02 | 1 | K24,460 | Medium Single bidder |
| 22063/2/699/2024 |
TENDER FOR SUPPLY AND DELIVERY OF THREAD TAPE RE-TENDERED
Building Maintenance | Electrical Supplies
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-08-02 | 4 | K3,915,000 | Medium Price spread |
| 22063/2/700/2024 | Indeni Energy Limited | Evaluation | Direct Bidding | 2024-08-02 | 1 | K240,468 | High Single bidder Non-competitive method | |
| 22063/2/695/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TANKER DIP STICS
Energy and Power Solutions | Firefighting Equipment
|
Indeni Energy Limited | Evaluation | Simplified Bidding | 2024-07-30 | 2 | K33,600 | Low Low competition |
| 22063/2/1110/2026 |
TENDER FOR SUPPLY AND DELIVERY OF PAINTS AND ELECTRICAL MATERIAL FOR ZITF PAVILION WORKS-RE-TENDERED
Other Goods and Services
|
Indeni Energy Limited | Evaluation | Simplified Bidding | N/A | 1 | K78,000 | Medium Single bidder |
Bid table
53 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 128478 |
22063/2/701/2024
TENDER FOR SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT
|
Milutech Limited | K29,721,100 | None | Indeni Energy Limited | Evaluation |
| 197485 |
22063/2/832/2025
TENDER FOR SUPPLY AND DELIVERY OF WHITE PHOTOCOPY PAPER-RE-TENDERED
|
Ofex Office Dinamics Limited | K9,062,500 | Significant Price Difference (Percentage Difference) | Indeni Energy Limited | Evaluation |
| 127163 |
22063/2/699/2024
TENDER FOR SUPPLY AND DELIVERY OF THREAD TAPE RE-TENDERED
|
Kachevio Enterprises | K3,915,000 | Significant Price Difference (Outliers) | Indeni Energy Limited | Evaluation |
| 145649 |
22063/2/742/2024
TENDER FOR SUPPLY AND DELIVERY OF GUM BOOTS RE-TENDERED
|
VIO GENERAL SUPPLIERS AND CONTRACTORS LIMITED | K1,513,010 | None | Indeni Energy Limited | Evaluation |
| 144842 |
22063/2/742/2024
TENDER FOR SUPPLY AND DELIVERY OF GUM BOOTS RE-TENDERED
|
CEM INNOVATIONS LIMITED | K923,400 | None | Indeni Energy Limited | Evaluation |
| 127199 |
22063/2/694/2024
TENDER FOR SUPPLY AND DELIVERY OF 4 INCH FEMALE DRY BREAK HOSE COUPLERS THREADED INSIDE
|
IKAP INVESTMENTS LIMITED | K695,518 | Significant Price Difference (Outliers) | Indeni Energy Limited | Evaluation |
| 125298 |
22063/2/694/2024
TENDER FOR SUPPLY AND DELIVERY OF 4 INCH FEMALE DRY BREAK HOSE COUPLERS THREADED INSIDE
|
NEHTIS FRONT ASSOCIATES LIMITED | K585,063 | None | Indeni Energy Limited | Evaluation |
| 125483 |
22063/2/694/2024
TENDER FOR SUPPLY AND DELIVERY OF 4 INCH FEMALE DRY BREAK HOSE COUPLERS THREADED INSIDE
|
CHIMULO ENTERPRISE LIMITED | K551,271 | None | Indeni Energy Limited | Evaluation |
| 125525 |
22063/2/694/2024
TENDER FOR SUPPLY AND DELIVERY OF 4 INCH FEMALE DRY BREAK HOSE COUPLERS THREADED INSIDE
|
ANDCEL INVESTMENT LIMITED | K551,271 | None | Indeni Energy Limited | Evaluation |
| 126351 |
22063/2/696/2024
TENDER FOR SUPPLY AND DELIVERY OF HUBS AND RIMS FOR CAT 7.5 TON FORKLIFT
|
EMMATON INVESTMENTS LTD | K537,432 | None | Indeni Energy Limited | Evaluation |
| 126136 |
22063/2/696/2024
TENDER FOR SUPPLY AND DELIVERY OF HUBS AND RIMS FOR CAT 7.5 TON FORKLIFT
|
MITRANS LOGISTICS LIMITED | K490,022 | None | Indeni Energy Limited | Evaluation |
| 127211 |
22063/2/694/2024
TENDER FOR SUPPLY AND DELIVERY OF 4 INCH FEMALE DRY BREAK HOSE COUPLERS THREADED INSIDE
|
FISNBURY ENTERPRISES LIMITED | K456,020 | Significant Price Difference (Outliers) | Indeni Energy Limited | Evaluation |
| 395833 |
22063/2/1113/2026
TENDER FOR SUPPLY AND DELIVERY OF DBB 8777 FUEL FILTERS
|
NICROSIL ENGINEERING SERVICES LIMITED | K249,978 | None | Indeni Energy Limited | Approval |
| 395814 |
22063/2/1113/2026
TENDER FOR SUPPLY AND DELIVERY OF DBB 8777 FUEL FILTERS
|
Azarion Distributors | K248,700 | None | Indeni Energy Limited | Approval |
| 127015 |
22063/2/700/2024
TENDER FOR SUPPLY AND DELIVERY OF NITROGEN GAS FOR PLANT PRESERVATION USE
|
AFROX ZAMBIA LIMITED | K240,468 | Single Bidder | Indeni Energy Limited | Evaluation |
| 144581 |
22063/2/741/2024
TENDER FOR SUPPLY AND DELIVERY OF HTH FOR WATER TREATMENT
|
GUSTINE ENGINEERING LIMITED | K151,002 | Single Bidder | Indeni Energy Limited | Evaluation |
| 129770 |
22063/2/705/2024
TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES
|
BLACK BEAR AUTO LIMITED | K150,568 | Significant Price Difference (Outliers) | Indeni Energy Limited | Evaluation |
| 129352 |
22063/2/705/2024
TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES
|
Pasiama Investment Limited | K126,000 | None | Indeni Energy Limited | Evaluation |
| 129584 |
22063/2/705/2024
TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES
|
COPPERBELT MINING ENGINEERING | K118,320 | None | Indeni Energy Limited | Evaluation |
| 129786 |
22063/2/705/2024
TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES
|
CORESEC CONSTRUCTION AND ENGINEERING LIMITED | K113,200 | None | Indeni Energy Limited | Evaluation |
| 129053 |
22063/2/701/2024
TENDER FOR SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT
|
OMNICORP VENTURES LIMITED | K103,748 | None | Indeni Energy Limited | Evaluation |
| 129271 |
22063/2/706/2024
TENDER FOR SUPPLY AND DELIVERY OF REAGENTS AND CHEMICALS FOR CLINIC LAB USE
|
RECORP ENTERPRIES LIMITED | K100,630 | None | Indeni Energy Limited | Evaluation |
| 129636 |
22063/2/705/2024
TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES
|
Shudence Enterprise Limited | K87,232 | Significant Price Difference (Outliers) | Indeni Energy Limited | Evaluation |
| 129425 |
22063/2/706/2024
TENDER FOR SUPPLY AND DELIVERY OF REAGENTS AND CHEMICALS FOR CLINIC LAB USE
|
PLAGGMAN INVESTMENTS LIMITED | K86,478 | None | Indeni Energy Limited | Evaluation |
| 395092 |
22063/2/1110/2026
TENDER FOR SUPPLY AND DELIVERY OF PAINTS AND ELECTRICAL MATERIAL FOR ZITF PAVILION WORKS-RE-TENDERED
|
MUKILAYNE RESOURCES LIMITED | K78,000 | Single Bidder | Indeni Energy Limited | Evaluation |
| 129422 |
22063/2/706/2024
TENDER FOR SUPPLY AND DELIVERY OF REAGENTS AND CHEMICALS FOR CLINIC LAB USE
|
Premithen Investments limited | K75,227 | None | Indeni Energy Limited | Evaluation |
| 143329 |
22063/2/737/2024
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STATIONERY
|
CHALLENGE STATIONERS LTD | K70,160 | Significant Price Difference (Percentage Difference) | Indeni Energy Limited | Evaluation |
| 126702 |
22063/2/699/2024
TENDER FOR SUPPLY AND DELIVERY OF THREAD TAPE RE-TENDERED
|
SEALKINZ INVESTMENTS LIMITED | K69,600 | None | Indeni Energy Limited | Evaluation |
| 127994 |
22063/2/701/2024
TENDER FOR SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT
|
GUSTINE ENGINEERING LIMITED | K64,925 | None | Indeni Energy Limited | Evaluation |
| 197367 |
22063/2/832/2025
TENDER FOR SUPPLY AND DELIVERY OF WHITE PHOTOCOPY PAPER-RE-TENDERED
|
Chitnas Enterprises Limited | K52,500 | Significant Price Difference (Percentage Difference) | Indeni Energy Limited | Evaluation |
| 129818 |
22063/2/708/2024
TENDER FOR SUPPLY AND DELIVERY OF HELIUM AND HYDROGEN GASES
|
AFROX ZAMBIA LIMITED | K50,639 | Single Bidder | Indeni Energy Limited | Evaluation |
| 142404 |
22063/2/735/2024
TENDER FOR SUPPLY AND DELIVERY OF WINDSOCK-RE-TENDERED
|
KASDA INVESTMENT LIMITED | K46,500 | None | Indeni Energy Limited | Evaluation |
| 141897 |
22063/2/735/2024
TENDER FOR SUPPLY AND DELIVERY OF WINDSOCK-RE-TENDERED
|
Kendaniels Construction And Engineering Solutions Limited | K37,860 | None | Indeni Energy Limited | Evaluation |
| 128425 |
22063/2/703/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY
|
WANDYS GENERAL DEALERS LIMITED | K33,863 | None | Indeni Energy Limited | Evaluation |
| 125092 |
22063/2/695/2024
TENDER FOR SUPPLY AND DELIVERY OF TANKER DIP STICS
|
BENKOPS INVESTMENTS LTD | K33,600 | None | Indeni Energy Limited | Evaluation |
| 145673 |
22063/2/742/2024
TENDER FOR SUPPLY AND DELIVERY OF GUM BOOTS RE-TENDERED
|
RILSA Investment Limited | K31,350 | None | Indeni Energy Limited | Evaluation |
| 128374 |
22063/2/703/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY
|
NATKAM INVESTMENTS LIMITED | K31,290 | None | Indeni Energy Limited | Evaluation |
| 124997 |
22063/2/695/2024
TENDER FOR SUPPLY AND DELIVERY OF TANKER DIP STICS
|
GIANT CREATIONS LIMITED | K29,996 | None | Indeni Energy Limited | Evaluation |
| 145469 |
22063/2/742/2024
TENDER FOR SUPPLY AND DELIVERY OF GUM BOOTS RE-TENDERED
|
OB-CHEL SYSTEMS LIMITED | K28,500 | None | Indeni Energy Limited | Evaluation |
| 128429 |
22063/2/703/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY
|
NSOBA ZEST VENTURES LIMITED | K28,310 | None | Indeni Energy Limited | Evaluation |
| 129805 |
22063/2/707/2024
TENDER FOR SUPPLY AND DELIVERY OF ARGON GAS
|
AFROX ZAMBIA LIMITED | K27,797 | Single Bidder | Indeni Energy Limited | Evaluation |
| 126612 |
22063/2/697/2024
TENDER FOR SUPPLY AND INSTALL BLINDS IN THE PLANNING AND CONTROL DEPARTMENT
|
Uniturtle Industries (Z) Limited | K24,460 | Single Bidder | Indeni Energy Limited | Evaluation |
| 128297 |
22063/2/703/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY
|
SURE MARKS LTD | K24,300 | None | Indeni Energy Limited | Evaluation |
| 127835 |
22063/2/703/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY
|
Cheldham Investments Limited | K22,575 | None | Indeni Energy Limited | Evaluation |
| 128382 |
22063/2/704/2024
TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE
|
NSOBA ZEST VENTURES LIMITED | K22,500 | Significant Price Difference (Percentage Difference) | Indeni Energy Limited | Evaluation |
| 127809 |
22063/2/703/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY
|
CHALLENGE STATIONERS LTD | K21,271 | None | Indeni Energy Limited | Evaluation |
| 146031 |
22063/2/743/2024
TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES RE-TENDERED
|
RILSA Investment Limited | K18,622 | None | Indeni Energy Limited | Evaluation |
| 127215 |
22063/2/699/2024
TENDER FOR SUPPLY AND DELIVERY OF THREAD TAPE RE-TENDERED
|
SAMNAT INVESTMENTS LIMITED | K17,028 | None | Indeni Energy Limited | Evaluation |
| 143908 |
22063/2/737/2024
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STATIONERY
|
Chibangali Investments Limited | K16,370 | Significant Price Difference (Percentage Difference) | Indeni Energy Limited | Evaluation |
| 127204 |
22063/2/699/2024
TENDER FOR SUPPLY AND DELIVERY OF THREAD TAPE RE-TENDERED
|
OMNICORP VENTURES LIMITED | K9,300 | None | Indeni Energy Limited | Evaluation |
| 127726 |
22063/2/704/2024
TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE
|
Gourock Zambia Ltd | K6,960 | Significant Price Difference (Percentage Difference) | Indeni Energy Limited | Evaluation |
| 145456 |
22063/2/743/2024
TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES RE-TENDERED
|
FIRE PREVENTION LIMITED | K3,545 | None | Indeni Energy Limited | Evaluation |
| 146110 |
22063/2/743/2024
TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES RE-TENDERED
|
Micmar Investments Limited | K2,571 | None | Indeni Energy Limited | Evaluation |