Ministry of Community Development and Social Services

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Procurement Watch Procuring entity profile

Ministry of Community Development and Social Services

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.
12 Tenders
21 Bids opened
K102,240,091 Total positive bid value
1 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

12 tenders
Reference Tender Entity Status Method Deadline Bids Max bid Watch flags
24580/2/181/2024
Procurement of Thirty-Five (35 No.) Motor Vehicles for Social Cast Transfer (SCT) Transport and Logistics
Ministry of Community Development and Social Services Evaluation Direct Bidding 2024-09-13 1 K100,095,000 High Single bidder Non-competitive method
24580/2/178/2024
Procurement of Various Stationery Fin Stationery
Ministry of Community Development and Social Services Evaluation Simplified Bidding 2024-09-10 0 N/A Clear
24580/1/175/2024
Servicing of Printers and Copiers Computer Equipment | Electrical Maintenance
Ministry of Community Development and Social Services Approval Simplified Bidding 2024-09-06 0 N/A Clear
24580/2/174/2024
Procurement of T/Shirts, Corporate Shirts and Banner for the Commemoration of International Literacy Day Printing and Binding Services | Printing Services
Ministry of Community Development and Social Services Approval Simplified Bidding 2024-09-05 0 N/A Clear
24580/3/173/2024
Procurement of Commercial and Radio Jingles Consultancy Services | Digital Marketing Services
Ministry of Community Development and Social Services Approval Simplified Bidding 2024-09-05 0 N/A Clear
24580/2/155/2024
SUPPLY AND DELIVERY OF ASSORTED OFFICE STATIONERY Stationery
Ministry of Community Development and Social Services Cancelled Simplified Bidding 2024-08-12 3 K120,590 Low Cancelled
24580/2/157/2024
Procurement of various Cleaning Materials 08/24 Building Maintenance | Chemicals
Ministry of Community Development and Social Services Cancelled Simplified Bidding 2024-08-09 3 K90,002 Low Cancelled
24580/2/154/2024
Purchase of Toners and Stationery Stationery
Ministry of Community Development and Social Services Evaluation Simplified Bidding 2024-08-08 3 K308,600 Clear
24580/2/156/2024
Procurement of various Cleaning Materials 08/24 Building Maintenance | Cleaning Services
Ministry of Community Development and Social Services Evaluation Simplified Bidding 2024-08-08 2 K43,933 Low Low competition
24580/2/152/2024
Supply and Delivery of Five (5) Motors Vehicle Batteries Electrical Supplies | Energy and Power Solutions
Ministry of Community Development and Social Services Evaluation Simplified Bidding 2024-08-08 4 K13,875 Medium Price spread
24580/2/151/2024
PROCUREMENT OF ONE (1) COLOUR PRINTER Computer Equipment | Stationery
Ministry of Community Development and Social Services Evaluation Simplified Bidding 2024-08-01 2 K39,000 Low Low competition
24580/2/150/2024
SUPPLY AND DELIVERY OF ATTIRES FOR PARTICIPANTS FOR THE AGRICULTURAL AND COMMERCIAL SHOW Event Management Services
Ministry of Community Development and Social Services Evaluation Simplified Bidding 2024-07-30 3 K186,300 Clear
Bid table

Related opened bid records

21 bids
Bid ID Tender Supplier Value Analysis Entity Status
143384
24580/2/181/2024 Procurement of Thirty-Five (35 No.) Motor Vehicles for Social Cast Transfer (SCT)
CFAO Mobility Zambia Ltd K100,095,000 Single Bidder Ministry of Community Development and Social Services Evaluation
128612
24580/2/154/2024 Purchase of Toners and Stationery
KINAHSHIEY ENTERPRISES K308,600 None Ministry of Community Development and Social Services Evaluation
128623
24580/2/154/2024 Purchase of Toners and Stationery
Evacon Investments Limited K308,600 None Ministry of Community Development and Social Services Evaluation
128563
24580/2/154/2024 Purchase of Toners and Stationery
TAOSHUA GENERAL DEALERS K258,667 None Ministry of Community Development and Social Services Evaluation
125397
24580/2/150/2024 SUPPLY AND DELIVERY OF ATTIRES FOR PARTICIPANTS FOR THE AGRICULTURAL AND COMMERCIAL SHOW
bantu business ventures limited K186,300 None Ministry of Community Development and Social Services Evaluation
125396
24580/2/150/2024 SUPPLY AND DELIVERY OF ATTIRES FOR PARTICIPANTS FOR THE AGRICULTURAL AND COMMERCIAL SHOW
KUKU'S BOUTIQUE LIMITED K165,030 None Ministry of Community Development and Social Services Evaluation
125524
24580/2/150/2024 SUPPLY AND DELIVERY OF ATTIRES FOR PARTICIPANTS FOR THE AGRICULTURAL AND COMMERCIAL SHOW
BBC ONE COLLECTIONS K161,445 None Ministry of Community Development and Social Services Evaluation
130067
24580/2/155/2024 SUPPLY AND DELIVERY OF ASSORTED OFFICE STATIONERY
dosimus general suppliers K120,590 None Ministry of Community Development and Social Services Cancelled
130169
24580/2/155/2024 SUPPLY AND DELIVERY OF ASSORTED OFFICE STATIONERY
Hajaka General Dealers Limited K114,839 None Ministry of Community Development and Social Services Cancelled
129920
24580/2/155/2024 SUPPLY AND DELIVERY OF ASSORTED OFFICE STATIONERY
Bulumbu Investments Limited K112,646 None Ministry of Community Development and Social Services Cancelled
129623
24580/2/157/2024 Procurement of various Cleaning Materials 08/24
indigenous worx limited K90,002 None Ministry of Community Development and Social Services Cancelled
129658
24580/2/157/2024 Procurement of various Cleaning Materials 08/24
Petrushka Trading Limited K61,549 None Ministry of Community Development and Social Services Cancelled
129640
24580/2/157/2024 Procurement of various Cleaning Materials 08/24
Innoventure Limited K56,281 None Ministry of Community Development and Social Services Cancelled
129196
24580/2/156/2024 Procurement of various Cleaning Materials 08/24
LONGTEX ENTERPRISE LIMITED K43,933 None Ministry of Community Development and Social Services Evaluation
129171
24580/2/156/2024 Procurement of various Cleaning Materials 08/24
ALLREAL ENTERPRISES LIMITED K41,890 None Ministry of Community Development and Social Services Evaluation
126546
24580/2/151/2024 PROCUREMENT OF ONE (1) COLOUR PRINTER
DIAMOND ACRES PRODUCTION LIMITED K39,000 None Ministry of Community Development and Social Services Evaluation
126486
24580/2/151/2024 PROCUREMENT OF ONE (1) COLOUR PRINTER
LUSHANN POWERS INVESTMENTS LIMITED K36,600 None Ministry of Community Development and Social Services Evaluation
127765
24580/2/152/2024 Supply and Delivery of Five (5) Motors Vehicle Batteries
Impala Service Station Ltd K13,875 None Ministry of Community Development and Social Services Evaluation
128776
24580/2/152/2024 Supply and Delivery of Five (5) Motors Vehicle Batteries
AUTOMOTIVE EQUIPMENT LIMITED K12,000 None Ministry of Community Development and Social Services Evaluation
127094
24580/2/152/2024 Supply and Delivery of Five (5) Motors Vehicle Batteries
Nosh Auto Spares Limited K11,250 None Ministry of Community Development and Social Services Evaluation
127103
24580/2/152/2024 Supply and Delivery of Five (5) Motors Vehicle Batteries
Tyreking Enterprises limited K1,994 Significant Price Difference (Outliers) Ministry of Community Development and Social Services Evaluation