Procurement Watch
Procuring entity profile
Kasama Municipal 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.
10
Tenders
11
Bids opened
K3,984,650
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
10 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-27510941 | Kasama Municipal Council | Bid Submission | Open Bidding National | 2026-07-21 | 0 | N/A | Clear | |
| RESOURCE-26712957 |
Re-invitation of bids for the Procurement of construction works for the Completion of the Skills training Center in New Town
Construction | Training and Capacity Building
|
Kasama Municipal Council | Evaluation | Open Bidding National | 2026-06-26 | 0 | N/A | Clear |
| RESOURCE-25274616 |
INVITATION OF BIDS FOR THE PROCUREMENT OF CONSTRUCTION WORKS FOR THE COMPLETION OF THE SKILLS TRAINING IN NEW TOWN
Construction | Training and Capacity Building
|
Kasama Municipal Council | Awaiting Bid Opening | Open Bidding National | 2026-05-11 | 0 | N/A | Clear |
| 34612/2/50/2024 |
Tender for Procurement of 150 desks in Chumba Ward
Fixtures and Fittings | Office Furniture
|
Kasama Municipal Council | Evaluation | Simplified Bidding | 2024-09-13 | 1 | K217,500 | Medium Single bidder |
| 34612/2/49/2024 |
Tender Procurement of 150 Desk for Musowa Ward
Fixtures and Fittings | Office Furniture
|
Kasama Municipal Council | Evaluation | Simplified Bidding | 2024-09-13 | 1 | K217,500 | Medium Single bidder |
| 34612/2/28/2024 |
SUPPLY AND DELIVERY OF ROAD MARKING MACHINE AND ACCESSORIES
Civil Works | Construction
|
Kasama Municipal Council | Evaluation | Simplified Bidding | 2024-07-25 | 1 | K198,543 | Medium Single bidder |
| 34612/2/33/2024 |
Tender for Procurement of Plumbing Materials for Chikumanino and Town center Ablution block
Building Maintenance | Civil Works
|
Kasama Municipal Council | Evaluation | Simplified Bidding | 2024-07-24 | 3 | K295,335 | Clear |
| 34612/1/30/2024 | Kasama Municipal Council | Evaluation | Simplified Bidding | 2024-07-24 | 2 | K558,878 | Low Low competition | |
| 34612/1/29/2024 |
THE TENDER FOR COMPLETION OF 1*2 CLASSROOM AT KASHINKA PRIMARY SCHOOL.
Civil Works | Construction
|
Kasama Municipal Council | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K399,015 | Medium Single bidder |
| 34612/1/27/2024 |
THE TENDER FOR THE CONSTRUCTION OF SIMBEYE BRIDGE
Civil Works | Construction
|
Kasama Municipal Council | Evaluation | Simplified Bidding | 2024-07-23 | 2 | K610,128 | Low Low competition |
Bid table
11 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 121537 |
34612/1/27/2024
THE TENDER FOR THE CONSTRUCTION OF SIMBEYE BRIDGE
|
Uwanganji Enterprises Limited | K610,128 | None | Kasama Municipal Council | Evaluation |
| 121814 |
34612/1/27/2024
THE TENDER FOR THE CONSTRUCTION OF SIMBEYE BRIDGE
|
FOEL BUILDERS LIMITED | K600,072 | None | Kasama Municipal Council | Evaluation |
| 123505 |
34612/1/30/2024
THE TENDER FOR THE CONSTRUCTION OF WATER BORNE TOILETS AND WATER RETICULATION SYSTEM AT JOHN CHIKULA PRMARY SCHOOL.
|
WILMO TECHNOLOGIES LIMITED | K558,878 | None | Kasama Municipal Council | Evaluation |
| 123370 |
34612/1/30/2024
THE TENDER FOR THE CONSTRUCTION OF WATER BORNE TOILETS AND WATER RETICULATION SYSTEM AT JOHN CHIKULA PRMARY SCHOOL.
|
HENTHAL CONTRACTORS AND GENERAL DEALERS LIMITED | K508,458 | None | Kasama Municipal Council | Evaluation |
| 122856 |
34612/1/29/2024
THE TENDER FOR COMPLETION OF 1*2 CLASSROOM AT KASHINKA PRIMARY SCHOOL.
|
TOURTECH LOGISTICS LIMITED | K399,015 | Single Bidder | Kasama Municipal Council | Evaluation |
| 123476 |
34612/2/33/2024
Tender for Procurement of Plumbing Materials for Chikumanino and Town center Ablution block
|
ANNISHA GENERAL TRADING AND HARDWARE LIMITED | K295,335 | None | Kasama Municipal Council | Evaluation |
| 123553 |
34612/2/33/2024
Tender for Procurement of Plumbing Materials for Chikumanino and Town center Ablution block
|
BLEANN ELECTRICAL AND MERCHANTS | K229,221 | None | Kasama Municipal Council | Evaluation |
| 142928 |
34612/2/50/2024
Tender for Procurement of 150 desks in Chumba Ward
|
A.M. NILE GENERAL DEALERS | K217,500 | Single Bidder | Kasama Municipal Council | Evaluation |
| 143261 |
34612/2/49/2024
Tender Procurement of 150 Desk for Musowa Ward
|
LANKO GENERAL DEALERS | K217,500 | Single Bidder | Kasama Municipal Council | Evaluation |
| 123639 |
34612/2/28/2024
SUPPLY AND DELIVERY OF ROAD MARKING MACHINE AND ACCESSORIES
|
Automark Industries Zambia Limited | K198,543 | Single Bidder | Kasama Municipal Council | Evaluation |
| 122804 |
34612/2/33/2024
Tender for Procurement of Plumbing Materials for Chikumanino and Town center Ablution block
|
ZENITHNEST HOLDINGS LIMITED | K150,000 | None | Kasama Municipal Council | Evaluation |