Procurement Watch
Procuring entity profile
Lusaka Water Supply and Sanitation Company 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.
57
Tenders
110
Bids opened
K25,497,439
Total positive bid value
1
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
57 tenders
Related tender records
Bid table
110 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 126096 |
31735/2/203/2024
Tender for Supply and Installation of Hybrid Solar submersible borehole pumps
|
Bridge Wax Limited | K3,085,020 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 127271 |
31735/2/203/2024
Tender for Supply and Installation of Hybrid Solar submersible borehole pumps
|
Davis and Shirtliff | K2,265,030 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 126979 |
31735/2/203/2024
Tender for Supply and Installation of Hybrid Solar submersible borehole pumps
|
FINECOP ZAMBIA LIMITED | K1,875,910 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 395275 |
31735/1/1260/2026
Supply, Delivery and Installation of 11kV Overhead power Line and 50kVA Distribution Transformer - Refloated 2
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K1,286,210 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 126097 |
31735/2/203/2024
Tender for Supply and Installation of Hybrid Solar submersible borehole pumps
|
SARO AGRO INDUSTRIAL LIMITED | K1,184,200 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 143907 |
31735/2/278/2024
Tender for the supply and delivery of Laptop Computers for various users
|
Infotech Business Solutions | K942,786 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 394059 |
31735/3/1262/2026
Tender for the provision of full day conference and accommodation-Job Evaluation-PR947
|
CPL Limited | K732,615 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 128565 |
31735/2/220/2024
Tender for the supply and delivery of uPVC casing pipes (Plain and Screen)
|
Imperial Plastics Ltd | K717,025 | Significant Price Difference (Percentage Difference) | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 395065 |
31735/1/1260/2026
Supply, Delivery and Installation of 11kV Overhead power Line and 50kVA Distribution Transformer - Refloated 2
|
SIMUCHIEFS POWER CONTROL LIMITED | K589,268 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 394744 |
31735/1/1260/2026
Supply, Delivery and Installation of 11kV Overhead power Line and 50kVA Distribution Transformer - Refloated 2
|
TECHCON INVESTMENT LIMITED | K561,283 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 393781 |
31735/3/1262/2026
Tender for the provision of full day conference and accommodation-Job Evaluation-PR947
|
MIKA HOTEL LIMITED | K415,395 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 128584 |
31735/2/216/2024
Tender for the supply and delivery of uPVC Tees for stock replenishment
|
SPLIT DYNAMICS LIMITED | K406,920 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 128775 |
31735/2/216/2024
Tender for the supply and delivery of uPVC Tees for stock replenishment
|
GLENFIN SOLUTIONS. | K380,500 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 128934 |
31735/2/216/2024
Tender for the supply and delivery of uPVC Tees for stock replenishment
|
MAPWELL ENTERPRISES | K374,780 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 196776 |
31735/2/553/2025
ender for the supply and delivery of hand tools for the meter installation project - refloated
|
Alisteph Business Solution | K319,350 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 196808 |
31735/2/553/2025
ender for the supply and delivery of hand tools for the meter installation project - refloated
|
TRADELITE INNOVATIONS LIMITED | K270,750 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 126059 |
31735/2/175/2024
Tender for supply and Installation of Sliding Gates .
|
STEIT STRUCTURES CONTRACTORS AND GENERAL SUPPLIERS LIMITED | K270,000 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 126079 |
31735/2/175/2024
Tender for supply and Installation of Sliding Gates .
|
Walben Construction Ltd | K253,035 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 147732 |
31735/3/293/2024
Tender for the provision of consultancy services for Excel traning-Readvertise
|
HENCH INVESTMENT LIMITED | K250,000 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 196856 |
31735/2/553/2025
ender for the supply and delivery of hand tools for the meter installation project - refloated
|
VARRICK INVESTMENTS ZAMBIA LIMITED | K249,825 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 126053 |
31735/2/175/2024
Tender for supply and Installation of Sliding Gates .
|
Redwood Supplies | K247,500 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 128228 |
31735/2/215/2024
Tender for the supply and delivery of water network materials for Airport road
|
DEMACHI GENERAL SUPPLIERS LIMITED | K246,300 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 144845 |
31735/2/270/2024
Tender for supply and delivery of Firing Cards for Soft Starters
|
KAPHARA CONSTRUCTION LIMITED | K231,884 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122513 |
31735/1/190/2024
Tender for Branding of LWSC Stand in the Agricultural Show Grounds
|
INTEMA INVESTMENT LIMITED | K227,304 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 147044 |
31735/1/292/2024
Tender for road cutting and reinstatement works on Jimco and Ben Mwiinga roads 2
|
CHAKAMA WHITE CONTRACTORS | K226,800 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 144611 |
31735/2/270/2024
Tender for supply and delivery of Firing Cards for Soft Starters
|
Petch-Tech Engineering Suppliers And Services Limited | K223,920 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122059 |
31735/2/194/2024
ender for supply and delivery of Boardroom Executive Chairs.
|
waz enterprises limited | K216,250 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 144488 |
31735/2/279/2024
Tender for supply and delivery of concrete blocks for Kanyama borehole project
|
ALBASAVAT ZAMBIA LIMITED | K210,735 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 142370 |
31735/2/276/2024
Tender for supply and delivery of fire proof safe for external hard drives
|
Ultron Investments Limited | K208,560 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 128898 |
31735/2/220/2024
Tender for the supply and delivery of uPVC casing pipes (Plain and Screen)
|
FINECOP ZAMBIA LIMITED | K206,250 | Significant Price Difference (Percentage Difference) | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 147071 |
31735/1/292/2024
Tender for road cutting and reinstatement works on Jimco and Ben Mwiinga roads 2
|
Bantu Ventures Limited | K204,000 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 143259 |
31735/2/278/2024
Tender for the supply and delivery of Laptop Computers for various users
|
Infosec Zambia Limited | K202,327 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 143269 |
31735/2/278/2024
Tender for the supply and delivery of Laptop Computers for various users
|
Centrum Investments Limited | K201,701 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 121950 |
31735/2/194/2024
ender for supply and delivery of Boardroom Executive Chairs.
|
UNITECH INVESTMENTS LIMITED | K200,100 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 144269 |
31735/2/279/2024
Tender for supply and delivery of concrete blocks for Kanyama borehole project
|
YUSUF INVESTMENTS LIMITED | K196,686 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 122159 |
31735/2/188/2024
Tender for supply, Installation and Maintenance of Wide Area Network and Internet Upgrade
|
ZAMTEL | K195,888 | Single Bidder | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122504 |
31735/1/190/2024
Tender for Branding of LWSC Stand in the Agricultural Show Grounds
|
HOPAX SOLUTIONS AND GENERAL DEALERS | K194,672 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 121887 |
31735/2/194/2024
ender for supply and delivery of Boardroom Executive Chairs.
|
THE PRINT SHOP LIMITED | K193,750 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 128396 |
31735/2/215/2024
Tender for the supply and delivery of water network materials for Airport road
|
SPRINGBOK ZAMBIA LIMITED | K192,320 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 144634 |
31735/2/270/2024
Tender for supply and delivery of Firing Cards for Soft Starters
|
SIMUCHIEFS POWER CONTROL LIMITED | K181,139 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 126731 |
31735/2/213/2024
Tender for supply and delivery of hardware materials for rehabilitation of water tank
|
SALVAT SUPPLIERS AND CONTRACTORS LIMITED | K180,720 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 122007 |
31735/2/187/2024
Tender for supply, delivery and installation of Window Blinds
|
Epoch Solutions Limited | K177,588 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 147726 |
31735/3/293/2024
Tender for the provision of consultancy services for Excel traning-Readvertise
|
ESOFT AFRICA LIMITED | K170,000 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 121984 |
31735/2/187/2024
Tender for supply, delivery and installation of Window Blinds
|
TOPLIFE CONSTRUCTION ZAMBIA LIMITED | K167,235 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 127423 |
31735/2/215/2024
Tender for the supply and delivery of water network materials for Airport road
|
NEPRO INVESTMENT LIMITED | K157,580 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 142291 |
31735/2/276/2024
Tender for supply and delivery of fire proof safe for external hard drives
|
Tosca Mobile Limited | K140,000 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 121875 |
31735/2/187/2024
Tender for supply, delivery and installation of Window Blinds
|
HAVEN BLINDS ZAMBIA LIMITED | K136,707 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 126279 |
31735/2/182/2024
Tender for supply and delivery of building construction materials for Kanyama
|
FIDELKUS INVESTMENTS LIMITED | K121,819 | None | Lusaka Water Supply and Sanitation Company Limited | Cancelled |
| 128237 |
31735/2/215/2024
Tender for the supply and delivery of water network materials for Airport road
|
LITE MAX BUSINESS SOLUTIONS | K121,000 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 128001 |
31735/1/219/2024
Tender for road cutting and reinstatement works in Lilanda
|
RUSWABO ENTERPRISE LIMITED | K120,600 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122515 |
31735/1/190/2024
Tender for Branding of LWSC Stand in the Agricultural Show Grounds
|
ASTRAL MEDIA LIMITED | K119,815 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 127972 |
31735/1/219/2024
Tender for road cutting and reinstatement works in Lilanda
|
Autobase Enterprises Limited | K117,000 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 403657 |
31735/2/1267/2026
Tender for the supply and delivery of welding Tourch and accessaries for maintenance workshop - Refloated
|
AFROX ZAMBIA LIMITED | K115,668 | Single Bidder | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 126514 |
31735/2/213/2024
Tender for supply and delivery of hardware materials for rehabilitation of water tank
|
VARRICK INVESTMENTS ZAMBIA LIMITED | K111,600 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 126533 |
31735/2/213/2024
Tender for supply and delivery of hardware materials for rehabilitation of water tank
|
Alisteph Business Solution | K111,600 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 142472 |
31735/2/275/2024
Tender: Tender for the supply and delivery of steel casing pipes (round tubes) for kafue
|
CHRIKAM ENTERPRISES | K110,996 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 126093 |
31735/2/208/2024
ender for supply and delivery of Personal Protective Clothing (PPE) for Kanyama Boreholes
|
GRANDFIR ZAMBIA LIMITED | K100,000 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 127986 |
31735/1/219/2024
Tender for road cutting and reinstatement works in Lilanda
|
unitech general dealers | K98,702 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 126072 |
31735/2/208/2024
ender for supply and delivery of Personal Protective Clothing (PPE) for Kanyama Boreholes
|
ECTION INVESTMENTS LIMITED | K98,200 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 141733 |
31735/2/261/2024
Tender for supply and delivery of building construction materials for Kanyama#2
|
ELLE SUPPLIERS AND CONTRACTORS LIMITED | K90,774 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 142533 |
31735/2/277/2024
Tender for supply and delivery of GSM Solar Cameras and Accessories
|
EYE-D Systems Zambia Limited | K90,750 | Single Bidder | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 127575 |
31735/2/214/2024
Tender for supply and delivery of Paint for Chongwe
|
ENDJEC TRADING | K89,281 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 125926 |
31735/2/182/2024
Tender for supply and delivery of building construction materials for Kanyama
|
SALVAT SUPPLIERS AND CONTRACTORS LIMITED | K88,710 | None | Lusaka Water Supply and Sanitation Company Limited | Cancelled |
| 125805 |
31735/2/208/2024
ender for supply and delivery of Personal Protective Clothing (PPE) for Kanyama Boreholes
|
WIZARDS INDUSTRIAL AND PROTECTIVE EQUIPMENT LIMITED | K87,000 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 125646 |
31735/2/207/2024
Tender for supply and delivery of building and construction material for Lumumba sewer pipes
|
HANDYMAN'S PARADISE LTD | K85,120 | Significant Price Difference (Outliers) | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 144503 |
31735/2/266/2024
Tender for supply and delivery of building construction material for Kafue's Chawama sewerage #2
|
Clepamu General Dealers | K78,400 | Significant Price Difference (Percentage Difference) | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 141851 |
31735/2/275/2024
Tender: Tender for the supply and delivery of steel casing pipes (round tubes) for kafue
|
OBMARK SOLUTIONS | K73,900 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 144417 |
31735/2/280/2024
Tender for the supply and delivery of submersible pumps for NISSIR and Horizon
|
PRIMO HUGHES LIMITED | K70,456 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 397488 |
31735/1/1261/2026
Tender for supply and delivery of construction materials for sewer pipe bridge in Kaunda Square - refloated
|
KORICY INVESTMENTS LIMITED | K70,390 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 144393 |
31735/2/280/2024
Tender for the supply and delivery of submersible pumps for NISSIR and Horizon
|
UNITED CHEMOLIDE INDUSTRIES (Z) LTD | K70,263 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 127267 |
31735/2/214/2024
Tender for supply and delivery of Paint for Chongwe
|
HANDYMAN'S PARADISE LTD | K66,561 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122454 |
31735/3/189/2024
Design and Printing of FSM Booklets - Readvertised
|
SHORTHORN PRINTERS LTD | K66,528 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 397520 |
31735/1/1261/2026
Tender for supply and delivery of construction materials for sewer pipe bridge in Kaunda Square - refloated
|
KNYTER ENTERPRISES LIMITED | K65,390 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 144395 |
31735/2/280/2024
Tender for the supply and delivery of submersible pumps for NISSIR and Horizon
|
FINECOP ZAMBIA LIMITED | K65,352 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 123606 |
31735/2/196/2024
Tender for supply and delivery of Men's Attire for Agricultural Show Exhibition-Readvertising
|
GENUINE OUTFITTERS | K62,760 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122137 |
31735/2/195/2024
Tender for supply and delivery of Men's Attire for Agricultural Show Exhibition
|
BBC ONE COLLECTIONS | K57,835 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 123604 |
31735/2/196/2024
Tender for supply and delivery of Men's Attire for Agricultural Show Exhibition-Readvertising
|
BBC ONE COLLECTIONS | K57,835 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 124258 |
31735/2/204/2024
Tender for supply and delivery of Electrical Contactor D65 220V
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K55,042 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122171 |
31735/2/193/2024
Tender for supply and delivery of various branded materials
|
Pachalo Investments Limited | K53,450 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 148818 |
31735/1/298/2024
Tender for supply and delivery of 22KVA Inverter for Shaft 5 borehole pump
|
Davis and Shirtliff | K53,000 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 142525 |
31735/2/275/2024
Tender: Tender for the supply and delivery of steel casing pipes (round tubes) for kafue
|
SONAR INTERNATIONAL LIMITED | K50,955 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 397599 |
31735/1/1240/2026
Tender for cutting and uprooting of trees in various LWSC sites.
|
DESWITA ENTERPRISE LIMITED | K49,680 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 123426 |
31735/2/196/2024
Tender for supply and delivery of Men's Attire for Agricultural Show Exhibition-Readvertising
|
KUKU'S BOUTIQUE LIMITED | K49,614 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 125925 |
31735/2/207/2024
Tender for supply and delivery of building and construction material for Lumumba sewer pipes
|
SALVAT SUPPLIERS AND CONTRACTORS LIMITED | K47,940 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122147 |
31735/2/193/2024
Tender for supply and delivery of various branded materials
|
brand plus services | K47,652 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 397605 |
31735/1/1240/2026
Tender for cutting and uprooting of trees in various LWSC sites.
|
JEYWRIGHT ENTERPRISES | K47,200 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 403145 |
31735/2/1268/2026
Tender for supply and delivery of construction materials for sewer pipe bridge in Kaunda Square - refloated 2
|
MALEGATES INVESTMENTS LIMITED | K46,960 | Single Bidder | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 125556 |
31735/2/207/2024
Tender for supply and delivery of building and construction material for Lumumba sewer pipes
|
SPRINGBOK ZAMBIA LIMITED | K44,450 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 144867 |
31735/3/288/2024
Tender for the provision of Accommodation and conference facilities to evaluate bids for PPE Tender
|
FOUR PILLARS LODGE | K44,434 | Single Bidder | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122432 |
31735/3/189/2024
Design and Printing of FSM Booklets - Readvertised
|
New Horizon Printing Press | K43,500 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 122184 |
31735/2/195/2024
Tender for supply and delivery of Men's Attire for Agricultural Show Exhibition
|
esnoko designers and decorators | K41,840 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 124435 |
31735/2/205/2024
ender for supply and delivery of Personal Protective Clothing for Bauleni Water improvement Project
|
NDALIBINGA NEMWINI COMPANY LIMITED | K39,400 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 148808 |
31735/1/298/2024
Tender for supply and delivery of 22KVA Inverter for Shaft 5 borehole pump
|
SARO AGRO INDUSTRIAL LIMITED | K39,179 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 124394 |
31735/2/202/2024
Tender for supply and delivery of Submersible Cables 16m x 4c
|
PRIMO HUGHES LIMITED | K37,862 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 122469 |
31735/3/189/2024
Design and Printing of FSM Booklets - Readvertised
|
PRO PRINT LIMITED | K36,192 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 124426 |
31735/2/205/2024
ender for supply and delivery of Personal Protective Clothing for Bauleni Water improvement Project
|
THINK ABUNDANCE PROPRIETARY LIMITED | K32,000 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 397624 |
31735/2/1239/2026
Tender for the supply and delivery of 210L metal drums
|
ALTAIR GENERAL SUPPLIERS | K29,250 | Single Bidder | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 124400 |
31735/2/202/2024
Tender for supply and delivery of Submersible Cables 16m x 4c
|
FINECOP ZAMBIA LIMITED | K25,648 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 126294 |
31735/2/207/2024
Tender for supply and delivery of building and construction material for Lumumba sewer pipes
|
FIDELKUS INVESTMENTS LIMITED | K22,179 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 121902 |
31735/2/192/2024
Tender for supply and delivery of Ladies suits and Smart Shirts
|
KUKU'S BOUTIQUE LIMITED | K21,725 | Single Bidder | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 124445 |
31735/2/204/2024
Tender for supply and delivery of Electrical Contactor D65 220V
|
CHRIKAM ENTERPRISES | K18,000 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 141947 |
31735/2/261/2024
Tender for supply and delivery of building construction materials for Kanyama#2
|
WIDE FOCUS LTD | K12,650 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 144529 |
31735/2/266/2024
Tender for supply and delivery of building construction material for Kafue's Chawama sewerage #2
|
PRESTIGE BEARING CENTRE LTD | K12,413 | Significant Price Difference (Percentage Difference) | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 123065 |
31735/2/181/2024
Tender for the supply and installation of HP ENVY Touch 14 inch screen
|
RENOVA BUSINESS SOLUTIONS LIMITED | K10,000 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 122581 |
31735/2/181/2024
Tender for the supply and installation of HP ENVY Touch 14 inch screen
|
MICROLED SOURCING SYSTEMS LIMITED | K9,375 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 403208 |
31735/2/1266/2026
Tender for the supply and delivery of Valve Regulated Gel Batteries - July 2026
|
BRUELI INVESTMENTS LIMITED | K8,900 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 403129 |
31735/2/1266/2026
Tender for the supply and delivery of Valve Regulated Gel Batteries - July 2026
|
litrum projects limited | K7,940 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 122710 |
31735/2/181/2024
Tender for the supply and installation of HP ENVY Touch 14 inch screen
|
Malrix Computer | K4,150 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |
| 124937 |
31735/2/204/2024
Tender for supply and delivery of Electrical Contactor D65 220V
|
PIONEER POWER TECHNIQUES LIMITED | K2,738 | None | Lusaka Water Supply and Sanitation Company Limited | Approval |
| 141808 |
31735/2/261/2024
Tender for supply and delivery of building construction materials for Kanyama#2
|
PRODICAL ENTERPRISES LIMITED | K0 | None | Lusaka Water Supply and Sanitation Company Limited | Evaluation |