Lusaka Provincial Health Office

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Procurement Watch Procuring entity profile

Lusaka Provincial Health Office

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.
19 Tenders
34 Bids opened
K67,227,284 Total positive bid value
0 High watch tenders
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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

Related tender records

19 tenders
Reference Tender Entity Status Method Deadline Bids Max bid Watch flags
38277/2/175/2025
TENDER FOR SUPPLY AND DELIVERY OF COURIER PACKAGING MATERIALS Stationery | Transport and Logistics
Lusaka Provincial Health Office Evaluation Simplified Bidding 2025-03-18 4 K427,000 Clear
38277/2/76/2024
LPHO-CDC/PSU/251/FY2024 - SUPPLY AND DELIVERY OF VMMC VOUCHERS BOOKS Medical Supplies | Stationery
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-13 1 K198,200 Medium Single bidder
38277/2/70/2024
LPHO-CDC/PSU/330/2024 PRINTING AND SUPPLY OF REGISTERS Printing and Binding Services | Printing Services
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-09 0 N/A Clear
38277/2/71/2024
LPHO-CDC/PSU/328/2024 PRINTING AND SUPPLY OF INDEX AND SNT REGISTERS Medical Supplies | Printing and Binding Services
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-09 0 N/A Clear
38277/2/69/2024
LPHO-CDC/PSU/305/2024: SUPPLY AND DELIVERY OF (02) DESKTOP COMPUTERS Computer Equipment | Electrical Supplies
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-06 0 N/A Clear
38277/2/65/2024
LPHO/PSU-CDC/281/2024 SUPPLY AND DELIVERY OF VARIOUS PMTCT FURNITURE AND SUPPLIES Electrical Supplies | Fixtures and Fittings
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-05 0 N/A Clear
38277/2/67/2024
LPHO-CDC/PSU/236/FY2024 - Supply and delivery of Power Banks Electrical Supplies | Energy and Power Solutions
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-04 0 N/A Clear
38277/2/59/2024
LPHO-CDC/PSU/245/FY24 - Supply and delivery of office furniture Fixtures and Fittings | Office Furniture
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-04 0 N/A Clear
38277/2/66/2024
LPHO-CDC/PSU/286/2024 SUPPLY AND DELIVERY OF 50KG HEPS Agricultural Equipment | Building Maintenance
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-04 0 N/A Clear
38277/2/68/2024
LPHO-CDC/0335/FY2024 - Design, Supply and delivery of Promotional material Media and Advertising Services | Printing and Binding Services
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-03 0 N/A Clear
38277/2/64/2024
LPHO/PSU-CDC/306/2022 SUPPLY AND DELIVERY OF VARIOUS GARDENING EQUIPMENT Agricultural Equipment | Building Maintenance
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-09-02 0 N/A Clear
38277/2/63/2024
LPHO-CDC/PSU/312/2024 PRINTING AND SUPPLY OF VARIOUS ASSORTED PMTCT REGISTERS Medical Supplies | Printing and Binding Services
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-08-29 0 N/A Clear
38277/2/52/2024
LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER Computer Equipment
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-08-13 7 K149,700 Medium Price spread
38277/2/53/2024
LPHO-CDC/PSU/216/2024 SUPPLY AND DELIVERY OF 60 LITERS AUTOCLAVES – RE ADVERTISED Fixtures and Fittings | Laboratory Equipment
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-08-13 5 K5,997,000 Medium Price spread
38277/2/50/2024
LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF DENTAL LIGNOCAIN AND MONSEL SOLUTION Chemicals | Medical Equipment
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-08-07 1 K54,250 Medium Single bidder
38277/2/51/2024
LPHO-CDC/PSU/244/2024 SUPPLY AND DELIVERY OF POP CORN MACHINE AND MANUAL SEWING MACHINES (COMPLETE SETS) Electrical Supplies
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-08-07 2 K132,500 Low Low competition
38277/2/48/2024
LPHO-CDC/PSU/244/2024 PRINTING AND SUPPLY OF VARIOUS IEC MATERIALS Electrical Maintenance | Electrical Supplies
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-08-06 4 K174,001 Medium Price spread
38277/2/49/2024
LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE Computer Equipment | Electrical Supplies
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-08-06 6 K466,000 Low Zero or missing bid value
38277/2/47/2024
LPHO-CDC/PSU/255/2024 SUPPLY AND DELIVERY OF ANTI VIRUS APPLICATION PACKAGES AND MEGA STORAGE LICENSES Security Services | Security Systems
Lusaka Provincial Health Office Evaluation Simplified Bidding 2024-08-06 4 K32,118,000 Medium Price spread
Bid table

Related opened bid records

34 bids
Bid ID Tender Supplier Value Analysis Entity Status
127255
38277/2/47/2024 LPHO-CDC/PSU/255/2024 SUPPLY AND DELIVERY OF ANTI VIRUS APPLICATION PACKAGES AND MEGA STORAGE LICENSES
SANDFORDMWILA LIMITED K32,118,000 None Lusaka Provincial Health Office Evaluation
127496
38277/2/47/2024 LPHO-CDC/PSU/255/2024 SUPPLY AND DELIVERY OF ANTI VIRUS APPLICATION PACKAGES AND MEGA STORAGE LICENSES
LEOCHA GENERAL DEALERS LIMITED K11,918,000 None Lusaka Provincial Health Office Evaluation
127433
38277/2/47/2024 LPHO-CDC/PSU/255/2024 SUPPLY AND DELIVERY OF ANTI VIRUS APPLICATION PACKAGES AND MEGA STORAGE LICENSES
Siklo Investments Limited K7,781,230 None Lusaka Provincial Health Office Evaluation
130911
38277/2/53/2024 LPHO-CDC/PSU/216/2024 SUPPLY AND DELIVERY OF 60 LITERS AUTOCLAVES – RE ADVERTISED
Life Pharmaceuticals Ltd K5,997,000 Significant Price Difference (Outliers) Lusaka Provincial Health Office Evaluation
130865
38277/2/53/2024 LPHO-CDC/PSU/216/2024 SUPPLY AND DELIVERY OF 60 LITERS AUTOCLAVES – RE ADVERTISED
ENSUREMED EQUIPMENTS LIMITED K1,498,750 None Lusaka Provincial Health Office Evaluation
130637
38277/2/53/2024 LPHO-CDC/PSU/216/2024 SUPPLY AND DELIVERY OF 60 LITERS AUTOCLAVES – RE ADVERTISED
UNICORE INNOVATIONS LIMITED K1,379,900 None Lusaka Provincial Health Office Evaluation
130991
38277/2/53/2024 LPHO-CDC/PSU/216/2024 SUPPLY AND DELIVERY OF 60 LITERS AUTOCLAVES – RE ADVERTISED
MABLEMBU GENERAL DEALERS K752,700 None Lusaka Provincial Health Office Evaluation
127969
38277/2/49/2024 LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE
EMZEK GENERAL TRADING LIMITED K466,000 None Lusaka Provincial Health Office Evaluation
130519
38277/2/53/2024 LPHO-CDC/PSU/216/2024 SUPPLY AND DELIVERY OF 60 LITERS AUTOCLAVES – RE ADVERTISED
Asian Medicos Enterprise K445,000 None Lusaka Provincial Health Office Evaluation
197256
38277/2/175/2025 TENDER FOR SUPPLY AND DELIVERY OF COURIER PACKAGING MATERIALS
BONELLY ENTERPRISES K427,000 None Lusaka Provincial Health Office Evaluation
197260
38277/2/175/2025 TENDER FOR SUPPLY AND DELIVERY OF COURIER PACKAGING MATERIALS
CLARMAC ENTERPRISE K426,000 None Lusaka Provincial Health Office Evaluation
197433
38277/2/175/2025 TENDER FOR SUPPLY AND DELIVERY OF COURIER PACKAGING MATERIALS
SWIFT AXIS SOLUTIONS LIMITED K413,670 None Lusaka Provincial Health Office Evaluation
197414
38277/2/175/2025 TENDER FOR SUPPLY AND DELIVERY OF COURIER PACKAGING MATERIALS
THOMCO GENERAL DEALERS LIMITED K408,895 None Lusaka Provincial Health Office Evaluation
127823
38277/2/49/2024 LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE
VINTAGE TECHNOLOGIES LIMITED. K402,466 None Lusaka Provincial Health Office Evaluation
127914
38277/2/49/2024 LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE
Visionconsult Zambia Limited K358,800 None Lusaka Provincial Health Office Evaluation
127731
38277/2/49/2024 LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE
More's Consultancy Services Limited K350,800 None Lusaka Provincial Health Office Evaluation
127851
38277/2/47/2024 LPHO-CDC/PSU/255/2024 SUPPLY AND DELIVERY OF ANTI VIRUS APPLICATION PACKAGES AND MEGA STORAGE LICENSES
Topper Business Solutions K272,600 None Lusaka Provincial Health Office Evaluation
143525
38277/2/76/2024 LPHO-CDC/PSU/251/FY2024 - SUPPLY AND DELIVERY OF VMMC VOUCHERS BOOKS
BLACKJACK INVESTMENTS LIMITED K198,200 Single Bidder Lusaka Provincial Health Office Evaluation
127560
38277/2/48/2024 LPHO-CDC/PSU/244/2024 PRINTING AND SUPPLY OF VARIOUS IEC MATERIALS
BLUESHIFT LIMITED K174,001 Significant Price Difference (Outliers) Lusaka Provincial Health Office Evaluation
127816
38277/2/49/2024 LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE
Digital Office Solutions K163,257 None Lusaka Provincial Health Office Evaluation
129039
38277/2/52/2024 LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER
TECHNOLOGY CITY LIMITED K149,700 Significant Price Difference (Outliers) Lusaka Provincial Health Office Evaluation
128391
38277/2/51/2024 LPHO-CDC/PSU/244/2024 SUPPLY AND DELIVERY OF POP CORN MACHINE AND MANUAL SEWING MACHINES (COMPLETE SETS)
HOPAX SOLUTIONS AND GENERAL DEALERS K132,500 None Lusaka Provincial Health Office Evaluation
128290
38277/2/51/2024 LPHO-CDC/PSU/244/2024 SUPPLY AND DELIVERY OF POP CORN MACHINE AND MANUAL SEWING MACHINES (COMPLETE SETS)
chinta general dealers K113,250 None Lusaka Provincial Health Office Evaluation
129049
38277/2/52/2024 LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER
CHISA MOBILE SERVICES LIMITED K111,000 None Lusaka Provincial Health Office Evaluation
130974
38277/2/52/2024 LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER
Optimed health solutions limited K107,050 None Lusaka Provincial Health Office Evaluation
130672
38277/2/52/2024 LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER
HOSP-LAB INVESTMENTS LIMITED K106,200 None Lusaka Provincial Health Office Evaluation
129076
38277/2/52/2024 LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER
MUNJIWE ENTERPRISES LIMITED K103,530 None Lusaka Provincial Health Office Evaluation
129068
38277/2/52/2024 LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER
THANTE INVESTMENTS LIMITED K91,200 None Lusaka Provincial Health Office Evaluation
127928
38277/2/48/2024 LPHO-CDC/PSU/244/2024 PRINTING AND SUPPLY OF VARIOUS IEC MATERIALS
MIGHTE GENERAL DEALERS AND SUPPLIERS K89,709 None Lusaka Provincial Health Office Evaluation
127863
38277/2/48/2024 LPHO-CDC/PSU/244/2024 PRINTING AND SUPPLY OF VARIOUS IEC MATERIALS
Topper Business Solutions K80,400 None Lusaka Provincial Health Office Evaluation
127943
38277/2/48/2024 LPHO-CDC/PSU/244/2024 PRINTING AND SUPPLY OF VARIOUS IEC MATERIALS
Comlin Suppliers Limited K73,227 None Lusaka Provincial Health Office Evaluation
130583
38277/2/52/2024 LPHO-CDC/PSU/267/2024 SUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER
LEOCHA GENERAL DEALERS LIMITED K63,000 Significant Price Difference (Outliers) Lusaka Provincial Health Office Evaluation
128385
38277/2/50/2024 LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF DENTAL LIGNOCAIN AND MONSEL SOLUTION
SYNERGY PHARMACY LIMITED K54,250 Single Bidder Lusaka Provincial Health Office Evaluation
127907
38277/2/49/2024 LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE
Master Edge Technologies Limited K0 None Lusaka Provincial Health Office Evaluation