Procurement Watch
Procuring entity profile
Kalumbila Town Council
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.
15
Tenders
15
Bids opened
K8,756,275
Total positive bid value
2
High watch tenders
Graph
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
15 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-27514466 |
SUPPLY AND DELIVERY OF 7 SEATER 4X4 SUV MOTOR VEHICLE
Other Goods and Services
|
Kalumbila Town Council | Bid Submission | Open Bidding National | 2026-07-22 | 0 | N/A | Clear |
| 27787/1/219/2024 |
Tender for Completion of Mwajimambwe 1 X 3 Science Laboratory and Pillars at the Bus Station in Shilenda.
Building Maintenance | Civil Works
|
Kalumbila Town Council | Evaluation | Simplified Bidding | 2024-10-01 | 1 | K0 | Medium Single bidder Zero or missing bid value |
| 27787/2/215/2024 | Kalumbila Town Council | Evaluation | Simplified Bidding | 2024-09-06 | 2 | K29,800 | Low Low competition | |
| 27787/2/212/2024 |
PURCHASE OF VEHICLE CLEANING MACHINERIES FOR THE COUNCIL
Cleaning Services | Heavy Machinery
|
Kalumbila Town Council | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 27787/2/210/2024 |
PURCHASE OF HAND WASH SOAP AND TISSUE DISPENSERS
Fixtures and Fittings | Hospitality and Accommodation
|
Kalumbila Town Council | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 27787/2/209/2024 |
PURCHASE OF EXTERNAL HARDRIVE AND BOX FILES
Computer Equipment
|
Kalumbila Town Council | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 27787/2/207/2024 |
Procurement of Solar Requirements in the Markets
Civil Works | Electrical Supplies
|
Kalumbila Town Council | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 27787/1/188/2024 |
Construction of Staff House and Ablution Block at Kafifya Primary School Ward Fund for 2024.
Civil Works | Construction
|
Kalumbila Town Council | Evaluation | Limited Bidding National | 2024-08-30 | 1 | K1,481,230 | High Single bidder Non-competitive method |
| 27787/1/190/2024 |
Construction of Mothers Shelter at Mumena Clinic in Mumena Ward funded by Ward Development for 2024.
Civil Works | Construction
|
Kalumbila Town Council | Evaluation | Simplified Bidding | 2024-08-23 | 1 | K1,197,870 | Medium Single bidder |
| 27787/1/187/2024 |
ELECTRIFICATION OF LUAVUNDU UNDER WARD DEVELOPMENT FUND FOR 2024 IN MUMBEZHI WARD FINAL.
Civil Works | Construction
|
Kalumbila Town Council | Evaluation | Limited Bidding National | 2024-08-22 | 3 | K2,655,960 | High Non-competitive method Price spread |
| 27787/1/196/2024 |
INSTALLATION OF A SOLAR PANELS AT KISASA
Civil Works | Construction
|
Kalumbila Town Council | Evaluation | Simplified Bidding | 2024-08-09 | 1 | K362,660 | Medium Single bidder |
| 27787/1/191/2024 |
Completion of Staff House at Bestone Muluka School.
Civil Works | Construction
|
Kalumbila Town Council | Evaluation | Simplified Bidding | 2024-08-02 | 2 | K159,992 | Low Low competition |
| 27787/2/192/2024 |
Procurement of Tonner for Committee Section
Electrical Supplies | Energy and Power Solutions
|
Kalumbila Town Council | Evaluation | Simplified Bidding | 2024-07-29 | 2 | K126,000 | Low Low competition |
| 27787/2/181/2024 |
Tender for supply and delivery 0f Bicycles under CDF 2024
Recreational Equipment | Transport and Logistics
|
Kalumbila Town Council | Awarded | Simplified Bidding | 2024-07-25 | 1 | K249,641 | Medium Single bidder |
| 27787/2/183/2024 | Kalumbila Town Council | Cancelled | Simplified Bidding | 2024-07-25 | 1 | K960 | Medium Single bidder Cancelled |
Bid table
15 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 134550 |
27787/1/187/2024
ELECTRIFICATION OF LUAVUNDU UNDER WARD DEVELOPMENT FUND FOR 2024 IN MUMBEZHI WARD FINAL.
|
POLO TECHNOLOGIES IMPORT AND EXPORTS LIMITED | K2,655,960 | None | Kalumbila Town Council | Evaluation |
| 137575 |
27787/1/188/2024
Construction of Staff House and Ablution Block at Kafifya Primary School Ward Fund for 2024.
|
TESIDA CONSTRUCTION LIMITED | K1,481,230 | Single Bidder | Kalumbila Town Council | Evaluation |
| 133684 |
27787/1/187/2024
ELECTRIFICATION OF LUAVUNDU UNDER WARD DEVELOPMENT FUND FOR 2024 IN MUMBEZHI WARD FINAL.
|
FRECA MINING AND MANUFACTURING LTD | K1,350,970 | None | Kalumbila Town Council | Evaluation |
| 135139 |
27787/1/190/2024
Construction of Mothers Shelter at Mumena Clinic in Mumena Ward funded by Ward Development for 2024.
|
MILU INNOVATIONS LIMITED | K1,197,870 | Single Bidder | Kalumbila Town Council | Evaluation |
| 137901 |
27787/1/187/2024
ELECTRIFICATION OF LUAVUNDU UNDER WARD DEVELOPMENT FUND FOR 2024 IN MUMBEZHI WARD FINAL.
|
MAFENDO ENGINEERING AND SURVERYING SERVICES | K881,447 | None | Kalumbila Town Council | Evaluation |
| 129570 |
27787/1/196/2024
INSTALLATION OF A SOLAR PANELS AT KISASA
|
JOALE CONSTRUCTION AND GENERAL DEALERS LIMITED | K362,660 | Single Bidder | Kalumbila Town Council | Evaluation |
| 123162 |
27787/2/181/2024
Tender for supply and delivery 0f Bicycles under CDF 2024
|
Buffalo Bicycles Zambia Limited | K249,641 | Single Bidder | Kalumbila Town Council | Awarded |
| 127011 |
27787/1/191/2024
Completion of Staff House at Bestone Muluka School.
|
LEGO MAY ENTERPRISE | K159,992 | None | Kalumbila Town Council | Evaluation |
| 123152 |
27787/2/192/2024
Procurement of Tonner for Committee Section
|
MINTAL SOLUTIONS | K126,000 | None | Kalumbila Town Council | Evaluation |
| 123727 |
27787/2/192/2024
Procurement of Tonner for Committee Section
|
JABAN BUSINESS SOLUTIONS | K125,775 | None | Kalumbila Town Council | Evaluation |
| 126328 |
27787/1/191/2024
Completion of Staff House at Bestone Muluka School.
|
GEOKACH ENGINEERING LIMITED | K105,420 | None | Kalumbila Town Council | Evaluation |
| 140864 |
27787/2/215/2024
Supply of attire for Wold Health Day
|
LUSIPE GENERAL DEALERS | K29,800 | None | Kalumbila Town Council | Evaluation |
| 140868 |
27787/2/215/2024
Supply of attire for Wold Health Day
|
EMENO GENERAL DEALERS | K28,550 | None | Kalumbila Town Council | Evaluation |
| 123931 |
27787/2/183/2024
Tender for supply and delivery of farming inputs under CDF 2024 - 50KG COMPOUND D FERTILIZER.
|
Nitrogen Chemicals of Zambia Limited | K960 | Single Bidder | Kalumbila Town Council | Cancelled |
| 145526 |
27787/1/219/2024
Tender for Completion of Mwajimambwe 1 X 3 Science Laboratory and Pillars at the Bus Station in Shilenda.
|
NERMIL OAKLANDS INVESTMENTS LIMITED | K0 | Single Bidder | Kalumbila Town Council | Evaluation |