Procurement Watch
Procuring entity profile
Infratel Corporation 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.
32
Tenders
48
Bids opened
K47,725,593
Total positive bid value
2
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
32 tenders
Related tender records
Bid table
48 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 133906 |
32511/2/314/2024
TENDER FOR CONSULTING SERVICES TO UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT
|
PRIME INFORMATION SYSTEMS LIMITED | K13,762,800 | Significant Price Difference (Outliers) | Infratel Corporation Limited | Evaluation |
| 133761 |
32511/2/314/2024
TENDER FOR CONSULTING SERVICES TO UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT
|
INNOVATIVE DYNAMICS LIMITED | K6,036,000 | None | Infratel Corporation Limited | Evaluation |
| 133070 |
32511/2/312/2024
TENDER FOR THE PROVISION OF CONSULTING SERVICES FOR THE CONSULTING SERVICES FOR THE DESIGN AND DEVELOPMENT OF THE INTERNAL AUDIT MANAGEMENT SOFTWARE (IAMS)
|
PRIME INFORMATION SYSTEMS LIMITED | K4,500,000 | None | Infratel Corporation Limited | Approval |
| 133916 |
32511/2/314/2024
TENDER FOR CONSULTING SERVICES TO UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT
|
Zynle Technologies Limited | K3,294,330 | None | Infratel Corporation Limited | Evaluation |
| 132062 |
32511/2/314/2024
TENDER FOR CONSULTING SERVICES TO UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT
|
DISI ZAMBIA LIMITED | K2,473,150 | None | Infratel Corporation Limited | Evaluation |
| 134060 |
32511/2/314/2024
TENDER FOR CONSULTING SERVICES TO UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT
|
Ontech Solutions Limited | K2,197,970 | None | Infratel Corporation Limited | Evaluation |
| 133248 |
32511/2/312/2024
TENDER FOR THE PROVISION OF CONSULTING SERVICES FOR THE CONSULTING SERVICES FOR THE DESIGN AND DEVELOPMENT OF THE INTERNAL AUDIT MANAGEMENT SOFTWARE (IAMS)
|
Gralix Technologies Limited | K2,128,280 | None | Infratel Corporation Limited | Approval |
| 133301 |
32511/2/312/2024
TENDER FOR THE PROVISION OF CONSULTING SERVICES FOR THE CONSULTING SERVICES FOR THE DESIGN AND DEVELOPMENT OF THE INTERNAL AUDIT MANAGEMENT SOFTWARE (IAMS)
|
Zynle Technologies Limited | K2,049,470 | None | Infratel Corporation Limited | Approval |
| 133960 |
32511/2/314/2024
TENDER FOR CONSULTING SERVICES TO UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT
|
PROBASE LIMITED | K1,615,520 | None | Infratel Corporation Limited | Evaluation |
| 132873 |
32511/1/329/2024
TENDER FOR PROPOSED RENOVATIONS AND MODIFICATIONS TO EXTEND THE DATA CENTRE AT ROMA OFFICE IN LUSAKA - RE-ADVERTISED
|
PROFAB ZAMBIA LIMITED | K739,904 | None | Infratel Corporation Limited | Evaluation |
| 132954 |
32511/1/329/2024
TENDER FOR PROPOSED RENOVATIONS AND MODIFICATIONS TO EXTEND THE DATA CENTRE AT ROMA OFFICE IN LUSAKA - RE-ADVERTISED
|
Votron Engineering Services Limited | K739,244 | None | Infratel Corporation Limited | Evaluation |
| 121847 |
32511/2/315/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUGS
|
EMZEK GENERAL TRADING LIMITED | K656,860 | None | Infratel Corporation Limited | Cancelled |
| 121832 |
32511/2/315/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUGS
|
DWINZ TECH SOLUTIONS | K636,160 | None | Infratel Corporation Limited | Cancelled |
| 122991 |
32511/2/316/2024
SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUG
|
EMZEK GENERAL TRADING LIMITED | K545,860 | None | Infratel Corporation Limited | Awarded |
| 126244 |
32511/1/321/2024
REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS , CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED.
|
DIAMOND RIDGE ENGINEERING LIMITED | K545,625 | None | Infratel Corporation Limited | Cancelled |
| 121904 |
32511/2/315/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUGS
|
NAMS DISTRIBUTOR LIMITED | K532,056 | None | Infratel Corporation Limited | Cancelled |
| 123023 |
32511/2/316/2024
SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUG
|
NAMS DISTRIBUTOR LIMITED | K532,056 | None | Infratel Corporation Limited | Awarded |
| 126262 |
32511/1/321/2024
REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS , CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED.
|
Ultimate Ingenuity Zambia Ltd | K523,665 | None | Infratel Corporation Limited | Cancelled |
| 126401 |
32511/1/322/2024
REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS , CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED
|
DIAMOND RIDGE ENGINEERING LIMITED | K390,952 | None | Infratel Corporation Limited | Cancelled |
| 143410 |
32511/1/356/2024
RFQ - SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AT HEAD OFFICE
|
HAVEN BLINDS ZAMBIA LIMITED | K342,428 | None | Infratel Corporation Limited | Evaluation |
| 128389 |
32511/1/326/2024
TENDER FOR SOLAR PLANT RELOCATION AT LUKAKA AND KANAKANTAPA TOWER SITES
|
CellNet Communications Zambia Ltd | K336,400 | None | Infratel Corporation Limited | Awaiting Bid Opening |
| 126465 |
32511/1/322/2024
REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS , CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED
|
Ultimate Ingenuity Zambia Ltd | K335,773 | None | Infratel Corporation Limited | Cancelled |
| 148026 |
32511/1/371/2024
REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE at STANDRAD CHARTERED BUILDING SECOND FLOOR AND RETURN TO WHITE BOX
|
Ultimate Ingenuity Zambia Ltd | K328,178 | None | Infratel Corporation Limited | Approval |
| 128118 |
32511/1/326/2024
TENDER FOR SOLAR PLANT RELOCATION AT LUKAKA AND KANAKANTAPA TOWER SITES
|
W and H SOLAR VENTURES LIMITED | K326,171 | None | Infratel Corporation Limited | Awaiting Bid Opening |
| 143744 |
32511/1/356/2024
RFQ - SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AT HEAD OFFICE
|
Uniturtle Industries (Z) Limited | K312,088 | None | Infratel Corporation Limited | Evaluation |
| 8386559 |
32511/3/327/2024
REQUEST FOR QUOTATION: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS, CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED
|
LIKS CONSTRUCTION LIMITED | K258,680 | None | Infratel Corporation Limited | Evaluation |
| 8386472 |
32511/3/327/2024
REQUEST FOR QUOTATION: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS, CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED
|
DIAMOND RIDGE ENGINEERING LIMITED | K251,237 | None | Infratel Corporation Limited | Evaluation |
| 147975 |
32511/1/371/2024
REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE at STANDRAD CHARTERED BUILDING SECOND FLOOR AND RETURN TO WHITE BOX
|
HIGHTECH CONTRACTORS | K234,209 | None | Infratel Corporation Limited | Approval |
| 8386557 |
32511/3/327/2024
REQUEST FOR QUOTATION: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS, CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED
|
jetman investors and contractors ltd | K208,800 | None | Infratel Corporation Limited | Evaluation |
| 142973 |
32511/2/354/2024
TENDER FOR THE PROVISION OF COURIER (TAXI) SERVICES FOR A PERIOD OF 12 MONTHS
|
Zwita Investments Limited | K178,560 | Single Bidder | Infratel Corporation Limited | Evaluation |
| 127415 |
32511/2/323/2024
SUPPLY AND DELIVERY OF STARTER BATTERIES FOR DIESEL GENERATORS
|
Chloride Zambia Limited | K118,949 | None | Infratel Corporation Limited | Approval |
| 127277 |
32511/2/323/2024
SUPPLY AND DELIVERY OF STARTER BATTERIES FOR DIESEL GENERATORS
|
MAINLAND VALLEY INVESTMENTS LIMITED | K87,500 | None | Infratel Corporation Limited | Approval |
| 197419 |
32511/2/541/2025
TENDER FOR SUPPLY AND DELIVERY OF DC CABLE
|
EMZEK TECHNOLOGIES LIMITED | K81,000 | None | Infratel Corporation Limited | Approval |
| 126867 |
32511/2/320/2024
PROVISION OF CONSULTANCY SERVICES TO PROVIDE ARCHITECTURAL DESIGNS AND STRUCTURAL DESIGNS
|
Rosssarch Architects | K75,800 | None | Infratel Corporation Limited | Evaluation |
| 197216 |
32511/2/541/2025
TENDER FOR SUPPLY AND DELIVERY OF DC CABLE
|
Mukuba Trends | K69,600 | None | Infratel Corporation Limited | Approval |
| 127041 |
32511/2/320/2024
PROVISION OF CONSULTANCY SERVICES TO PROVIDE ARCHITECTURAL DESIGNS AND STRUCTURAL DESIGNS
|
Votron Engineering Services Limited | K67,912 | None | Infratel Corporation Limited | Evaluation |
| 146768 |
32511/1/369/2024
TENDER FOR THE PROVISION OF PAINTNG WORKS
|
Homeland Distributors Zambia ltd | K67,500 | None | Infratel Corporation Limited | Approval |
| 146859 |
32511/1/369/2024
TENDER FOR THE PROVISION OF PAINTNG WORKS
|
ELITE SOURCE GENERAL SUPPLIERS LIMITED | K61,460 | None | Infratel Corporation Limited | Approval |
| 126944 |
32511/1/325/2024
CONSTRUCTION OF CONCRETE PLINTHS AT I0 INFRATEL TOWER SITES
|
Votron Engineering Services Limited | K61,068 | Single Bidder | Infratel Corporation Limited | Awarded |
| 396550 |
32511/2/1138/2026
RFQ-SUPPLY AND DELIVERY OF FILING CABINETS AND WHITEBOARDS
|
Peace and Fay General Dealers | K15,150 | Single Bidder | Infratel Corporation Limited | Evaluation |
| 127793 |
32511/2/323/2024
SUPPLY AND DELIVERY OF STARTER BATTERIES FOR DIESEL GENERATORS
|
Zynergy Engineering Limited | K4,350 | None | Infratel Corporation Limited | Approval |
| 126613 |
32511/2/323/2024
SUPPLY AND DELIVERY OF STARTER BATTERIES FOR DIESEL GENERATORS
|
Tyreking Enterprises limited | K2,875 | None | Infratel Corporation Limited | Approval |
| 395818 |
32511/2/1136/2026
RFQ-SUPPLY OF THREE RETURN AIR TICKETS TO JOHANNESBURG-SOUTH AFRICA
|
Satguru Travel And Tours Limited | K1 | Single Bidder | Infratel Corporation Limited | Evaluation |
| 134063 |
32511/2/314/2024
TENDER FOR CONSULTING SERVICES TO UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT
|
Corelink Consulting | K1 | None | Infratel Corporation Limited | Evaluation |
| 134069 |
32511/2/314/2024
TENDER FOR CONSULTING SERVICES TO UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT
|
Copperbelt University | K1 | None | Infratel Corporation Limited | Evaluation |
| 13026029 |
32511/3/522/2025
RFQ-PROVISION OF FACILITATOR SERVICES AT INFRATEL'S OFFSITE STAFF TEAM BUILDING EVENT
|
SPLENDID TRAINERS ZAMBIA | K0 | Single Bidder | Infratel Corporation Limited | Awarded |
| 9421720 |
32511/2/353/2024
PROVISION OF OUTSIDE CATERING SERVICES AT MY INFRATEL MY PRIDE 2024 LAUNCH
|
Mulungushi International Conference Centre | K0 | Single Bidder | Infratel Corporation Limited | Evaluation |
| 26884596 |
32511/1/1131/2026
RFQ - MOUNTING FIRE EXTINGUISHERS
|
Lexka fire Equipment and Services Limited | N/A | Single Bidder Zero or Missing Bid Value | Infratel Corporation Limited | Evaluation |