Procurement Watch
Procuring entity profile
Kapasa Makasa University
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.
20
Tenders
25
Bids opened
K6,593,884
Total positive bid value
0
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
20 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 43372/3/457/2026 |
TENDER FOR THE PROVISION OF LUNCH AND SNACKS FOR PROVINCIAL AGRICULTURE SHOW(RE ADVERTISED)
Other Goods and Services
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2026-06-18 | 1 | K10,080 | Medium Single bidder |
| 43372/1/450/2026 |
TENDER FOR THE INSTALLATION OF PORTABLE AIR CONDITIONER AND WALL MOUNT
Air Conditioning Systems
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2026-06-18 | 2 | K197,220 | Medium Low competition Price spread |
| 43372/2/449/2026 |
TENDER FOR THE SUPPLY, DESIGN AND PRINTING OF STORES RECORDS BOOKS.
Printing Services
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2026-06-18 | 1 | K11,484 | Medium Single bidder |
| 43372/2/451/2026 |
TENDER FOR THE SUPPLY OF TISSUE AND TEA BAGS.
Other Goods and Services
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2026-06-18 | 1 | K24,000 | Medium Single bidder |
| 43372/2/452/2026 |
TENDER FOR THE SUPPLY OF MCB BRAKERS AND FUSES FOR THE LIBRARY POWER LINE(RE-ADVERTISED)
Other Goods and Services
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2026-06-18 | 1 | K16,454 | Medium Single bidder |
| 43372/2/453/2026 |
TENDER FOR THE SUPPLY OF BRANDED MATERIALS FOR PROVINCIAL AGRICULTURE SHOW
Other Goods and Services
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2026-06-18 | 1 | K49,566 | Medium Single bidder |
| 43372/2/156/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY PRINTER
Computer Equipment
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2025-03-18 | 3 | K492,942 | Clear |
| 43372/2/155/2025 |
TENDER FOR THE SUPPLY OF WALL CLOCKS.
Electrical Supplies | Fixtures and Fittings
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2025-03-06 | 1 | K1,800 | Medium Single bidder |
| 43372/2/110/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF SOLAR POWERED SUBMERSIBLE PUMP AND ACCESSORIES
Civil Works | Construction
|
Kapasa Makasa University | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 43372/2/108/2024 |
TENDER FOR THE PROCUREMENT OF AIR TICKET FROM ZAMBIA TO CHINA
Transport and Logistics | Travel and Tourism Services
|
Kapasa Makasa University | Approval | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 43372/2/107/2024 |
TENDER FOR THE HIRE OF A 10 TON TRUCK FROM NDOLA TO CHINSALI
Transport and Logistics
|
Kapasa Makasa University | Approval | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 43372/2/82/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT
Fixtures and Fittings | Laboratory Equipment
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2024-08-26 | 3 | K1,829,410 | Low Zero or missing bid value |
| 43372/2/75/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF ELECTRICALS MATERIALS
Building Maintenance | Electrical Maintenance
|
Kapasa Makasa University | Approval | Simplified Bidding | 2024-08-16 | 1 | K43,111 | Medium Single bidder |
| 43372/2/87/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF BATTERY FOR UPGRADE OF 100AH
Electrical Supplies | Energy and Power Solutions
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2024-08-16 | 1 | K73,186 | Medium Single bidder |
| 43372/2/76/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF PLUMBING AND ELECTRICALS
Building Maintenance | Electrical Maintenance
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2024-08-13 | 1 | K393,450 | Medium Single bidder |
| 43372/2/78/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF BUILDING MATERIALS
Civil Works | Construction
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2024-08-13 | 1 | K74,495 | Medium Single bidder |
| 43372/2/79/2024 |
TENDER FOR THE SUPPLY AND DELIVERY CORE i7 LAPTOP
Computer Equipment
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2024-08-13 | 1 | K86,710 | Medium Single bidder |
| 43372/2/77/2024 |
TENDER FOR THE SUPPLY OF XEROX ALTALINK SUPPLIES
Printing and Binding Services | Printing Services
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K76,444 | Medium Low competition Price spread |
| 43372/2/80/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF CORE i5 LAPTOP
Computer Equipment
|
Kapasa Makasa University | Approval | Simplified Bidding | 2024-08-09 | 2 | K29,522 | Low Low competition |
| 43372/2/81/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND TUBELESS VALVE
Motor Vehicle Parts | Transport and Logistics
|
Kapasa Makasa University | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K495,424 | Medium Low competition Price spread |
Bid table
25 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 133821 |
43372/2/82/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT
|
LABGALORE LTD | K1,829,410 | None | Kapasa Makasa University | Evaluation |
| 135490 |
43372/2/82/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT
|
KANSMA INVESTMENTS LTD | K1,707,740 | None | Kapasa Makasa University | Evaluation |
| 128853 |
43372/2/81/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND TUBELESS VALVE
|
Tyreking Enterprises limited | K495,424 | Significant Price Difference (Percentage Difference) | Kapasa Makasa University | Evaluation |
| 199468 |
43372/2/156/2025
TENDER FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY PRINTER
|
Digital Office Solutions | K492,942 | None | Kapasa Makasa University | Evaluation |
| 199688 |
43372/2/156/2025
TENDER FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY PRINTER
|
DataMate ICT Limited | K475,368 | None | Kapasa Makasa University | Evaluation |
| 128645 |
43372/2/76/2024
TENDER FOR THE SUPPLY AND DELIVERY OF PLUMBING AND ELECTRICALS
|
Kangwa Chimfwembe General Dealer | K393,450 | Single Bidder | Kapasa Makasa University | Evaluation |
| 199682 |
43372/2/156/2025
TENDER FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY PRINTER
|
Digiprint Limited | K390,150 | None | Kapasa Makasa University | Evaluation |
| 397626 |
43372/1/450/2026
TENDER FOR THE INSTALLATION OF PORTABLE AIR CONDITIONER AND WALL MOUNT
|
SUCCESS AFRICA ENTERPRISE | K197,220 | None | Kapasa Makasa University | Evaluation |
| 129030 |
43372/2/79/2024
TENDER FOR THE SUPPLY AND DELIVERY CORE i7 LAPTOP
|
Digital Office Solutions | K86,710 | Single Bidder | Kapasa Makasa University | Evaluation |
| 127532 |
43372/2/77/2024
TENDER FOR THE SUPPLY OF XEROX ALTALINK SUPPLIES
|
DONERIGHT SYSTEMS LIMITED | K76,444 | Significant Price Difference (Percentage Difference) | Kapasa Makasa University | Evaluation |
| 128654 |
43372/2/78/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BUILDING MATERIALS
|
CHIEF KAY GENERAL DEALERS | K74,495 | Single Bidder | Kapasa Makasa University | Evaluation |
| 132336 |
43372/2/87/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BATTERY FOR UPGRADE OF 100AH
|
SMARTENERGY TECHNOLOGIES LIMITED | K73,186 | Single Bidder | Kapasa Makasa University | Evaluation |
| 397565 |
43372/2/453/2026
TENDER FOR THE SUPPLY OF BRANDED MATERIALS FOR PROVINCIAL AGRICULTURE SHOW
|
New Horizon Printing Press | K49,566 | Single Bidder | Kapasa Makasa University | Evaluation |
| 130844 |
43372/2/75/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ELECTRICALS MATERIALS
|
Micmar Investments Limited | K43,111 | Single Bidder | Kapasa Makasa University | Approval |
| 129655 |
43372/2/81/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND TUBELESS VALVE
|
CARBON AUTO AND TYRE LIMITED | K38,112 | Significant Price Difference (Percentage Difference) | Kapasa Makasa University | Evaluation |
| 128596 |
43372/2/80/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CORE i5 LAPTOP
|
Digital Office Solutions | K29,522 | None | Kapasa Makasa University | Approval |
| 128344 |
43372/2/77/2024
TENDER FOR THE SUPPLY OF XEROX ALTALINK SUPPLIES
|
Digiprint Limited | K29,150 | Significant Price Difference (Percentage Difference) | Kapasa Makasa University | Evaluation |
| 397636 |
43372/1/450/2026
TENDER FOR THE INSTALLATION OF PORTABLE AIR CONDITIONER AND WALL MOUNT
|
Tachima Trust Company Limited | K25,986 | None | Kapasa Makasa University | Evaluation |
| 397465 |
43372/2/451/2026
TENDER FOR THE SUPPLY OF TISSUE AND TEA BAGS.
|
M.VICTOR TRADING | K24,000 | Single Bidder | Kapasa Makasa University | Evaluation |
| 129778 |
43372/2/80/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CORE i5 LAPTOP
|
SCALAR-WAVE TECHNOLOGY LIMITED | K22,080 | None | Kapasa Makasa University | Approval |
| 397397 |
43372/2/452/2026
TENDER FOR THE SUPPLY OF MCB BRAKERS AND FUSES FOR THE LIBRARY POWER LINE(RE-ADVERTISED)
|
LUSAKA HARDWARE AND ELECTRICALS LTD | K16,454 | Single Bidder | Kapasa Makasa University | Evaluation |
| 397560 |
43372/2/449/2026
TENDER FOR THE SUPPLY, DESIGN AND PRINTING OF STORES RECORDS BOOKS.
|
New Horizon Printing Press | K11,484 | Single Bidder | Kapasa Makasa University | Evaluation |
| 397623 |
43372/3/457/2026
TENDER FOR THE PROVISION OF LUNCH AND SNACKS FOR PROVINCIAL AGRICULTURE SHOW(RE ADVERTISED)
|
MABO GREENS LODGE LIMITED | K10,080 | Single Bidder | Kapasa Makasa University | Evaluation |
| 196674 |
43372/2/155/2025
TENDER FOR THE SUPPLY OF WALL CLOCKS.
|
Penmarks Limited | K1,800 | Single Bidder | Kapasa Makasa University | Evaluation |
| 133840 |
43372/2/82/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT
|
focal tech zambia limited | K0 | None | Kapasa Makasa University | Evaluation |