Procurement Watch
Procuring entity profile
Ministry of Education
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.
41
Tenders
75
Bids opened
K48,832,187
Total positive bid value
3
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
41 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-26254296 | Ministry of Education | Bid Submission | Open Bidding National | 2026-07-14 | 0 | N/A | Clear | |
| 1892/2/634/2024 | Ministry of Education | Approval | Simplified Bidding | 2024-10-08 | 3 | K15,780 | Clear | |
| 1892/2/622/2024 |
tender for the supply and delivery of stationery health clubs
Fixtures and Fittings | Medical Supplies
|
Ministry of Education | Approval | Simplified Bidding | 2024-10-01 | 3 | K426,795 | Clear |
| 1892/2/626/2024 |
Tender for the supply and delivery of Electrical Materials under ZEPIU/Infrastructure
Construction | Construction Materials
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-10-01 | 3 | K249,346 | Clear |
| 1892/2/631/2024 | Ministry of Education | Approval | Simplified Bidding | 2024-10-01 | 4 | K42,505 | Clear | |
| 1892/2/630/2024 |
PURCHASE OF STATIONERY FOR EVALUATION OF MOTORVEHICLES
Civil Works | Printing Services
|
Ministry of Education | Evaluation | Direct Bidding | 2024-09-30 | 1 | K6,570 | High Single bidder Non-competitive method |
| 1892/3/618/2024 |
tender for comprehensive insurance covers for 15 motor vehicles - kgs
Insurance Services | Transport and Logistics
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-09-30 | 2 | K445,149 | Low Low competition |
| 1892/3/629/2024 |
PROCUREMENT OF OUTSIDE CATERING FOR THE EVALUATION
Event Management Services | Hospitality and Accommodation
|
Ministry of Education | Evaluation | Direct Bidding | 2024-09-30 | 1 | K14,400 | High Single bidder Non-competitive method |
| 1892/2/619/2024 |
Tender for the supply and delivery of stationery - global fund region 1
Medical Supplies | Printing Services
|
Ministry of Education | Approval | Simplified Bidding | 2024-09-27 | 3 | K587,100 | Clear |
| 1892/2/621/2024 |
tender for the supply and delivery of stationery - global fund region 2
Printing Services | Stationery
|
Ministry of Education | Approval | Simplified Bidding | 2024-09-27 | 4 | K655,835 | Clear |
| 1892/3/620/2024 |
tender for the supply and delivery of tyres -kgs
Agricultural Equipment | Construction Materials
|
Ministry of Education | Approval | Simplified Bidding | 2024-09-27 | 2 | K205,000 | Medium Low competition Price spread |
| 1892/2/610/2024 |
Tender for the supply and delivery of Snacks Assorted and Refreshments for the department of DODE
Hospitality and Accommodation
|
Ministry of Education | Approval | Simplified Bidding | 2024-09-26 | 2 | K5,947 | Low Low competition |
| 1892/2/595/2024 |
Tender for the supply and delivery of Re-usable Sanitary Towels for the department of SHN
Cleaning Services | Hospitality and Accommodation
|
Ministry of Education | Evaluation | Direct Bidding | 2024-09-26 | 0 | N/A | Medium Non-competitive method |
| 1892/2/614/2024 |
Purchase of Uniforms-Dust coats for HRA
Civil Works
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K31,434 | Low Low competition |
| 1892/2/593/2024 |
PROCUREMENT OF MOTOR VEHICLES FOR THE VARIOUS DEPARTMENTS.
Transport and Logistics
|
Ministry of Education | Approval | Direct Bidding | 2024-09-13 | 0 | N/A | Medium Non-competitive method |
| 1892/2/594/2024 |
PROCUREMENT OF A 30 SEATER BUS
Transport and Logistics
|
Ministry of Education | Approval | Direct Bidding | 2024-09-13 | 0 | N/A | Medium Non-competitive method |
| 1892/3/602/2024 |
tender for the supply and delivery of printing materials
Media and Advertising Services | Printing and Binding Services
|
Ministry of Education | Approval | Simplified Bidding | 2024-09-11 | 2 | K833,000 | Low Low competition |
| 1892/2/604/2024 |
PROCUREMENT OF TONNERS AND BOND PAPER UNDER STANDARD
Printing and Binding Services | Printing Services
|
Ministry of Education | Evaluation | Direct Bidding | 2024-09-10 | 1 | K39,800 | High Single bidder Non-competitive method |
| 1892/2/599/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF MAINTAINANCE MATERIALS FOR CURRICULUM DEVELOPMENT CENTRE
Building Maintenance | Stationery
|
Ministry of Education | Cancelled | Simplified Bidding | 2024-09-10 | 0 | N/A | Low Cancelled |
| 1892/2/601/2024 |
Tender for the procurement of cleaning materials - dode
Cleaning Services | Sanitation Services
|
Ministry of Education | Approval | Simplified Bidding | 2024-09-10 | 2 | K12,304 | Low Low competition |
| 1892/2/598/2024 |
Tender for the supply and delivery of cleaning materials
Building Maintenance | Chemicals
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 1892/2/597/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF SIX (06) TIRES FOR CURRICUM DEVELOPMENT
Tyres and Batteries
|
Ministry of Education | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 1892/2/596/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF 14 MOTOR VEHICLE TIRES - MOE
Motor Vehicle Parts | Transport and Logistics
|
Ministry of Education | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 1892/2/592/2024 |
Purchase of workshop Stationery for ZLS
Stationery
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 1892/2/591/2024 |
tender for the supply and delivery of stationery
Printing Services | Stationery
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 1892/2/590/2024 | Ministry of Education | Evaluation | Simplified Bidding | 2024-08-29 | 0 | N/A | Clear | |
| 1892/2/558/2024 |
Purchase of plumbing materials for HQ
Building Maintenance | Construction
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K3,015 | Low Low competition |
| 1892/2/553/2024 | Ministry of Education | Evaluation | Simplified Bidding | 2024-08-09 | 3 | K258,240 | Clear | |
| 1892/3/554/2024 |
Tender for the procurement of conference facility for the development of audio and video lessons to support remote learning
Computer Equipment | Conference Facilities
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-08-08 | 1 | K26,779,800 | Medium Single bidder |
| 1892/2/557/2024 | Ministry of Education | Approval | Simplified Bidding | 2024-08-08 | 1 | K24,260 | Medium Single bidder | |
| 1892/2/550/2024 |
Supply and Delivery of First Aid Kit and Groceries - Standards
Medical Supplies
|
Ministry of Education | Approval | Simplified Bidding | 2024-08-02 | 3 | K56,961 | Clear |
| 1892/2/548/2024 |
Supply and Delivery of Jerseys and Branding - Standards
Civil Works | Hospitality and Accommodation
|
Ministry of Education | Approval | Simplified Bidding | 2024-08-02 | 2 | K34,500 | Low Low competition |
| 1892/2/549/2024 |
Supply and Delivery of Banners and Flags - Standards
Civil Works | Media and Advertising Services
|
Ministry of Education | Approval | Simplified Bidding | 2024-08-02 | 1 | K4,600 | Medium Single bidder |
| 1892/2/551/2024 | Ministry of Education | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K214,990 | Clear | |
| 1892/2/547/2024 |
tender for the supply and installation
Construction
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K156,109 | Clear |
| 1892/2/544/2024 |
Tender for Supply and Delivery of Plywood Grade A Boards
Construction | Construction Materials
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K384,820 | Low Low competition |
| 1892/3/543/2024 |
Procurement of digital equipment for ZNCU
Computer Equipment | Electrical Supplies
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-07-30 | 5 | K167,968 | Clear |
| 1892/2/540/2024 |
Tender for the supply and delivery of mattresses
Fixtures and Fittings | Hospitality and Accommodation
|
Ministry of Education | Approval | Simplified Bidding | 2024-07-29 | 3 | K79,200 | Clear |
| 1892/2/538/2024 |
Supply and Delivery of Stationery for CDC
Stationery
|
Ministry of Education | Evaluation | Simplified Bidding | 2024-07-24 | 4 | K67,687 | Clear |
| 1892/2/1429/2026 |
Procurement of Toners
Stationery
|
Ministry of Education | Evaluation | Simplified Bidding | N/A | 4 | K1,052,700 | Clear |
| 1892/2/1434/2026 |
Procurement of GRM Boxes
Other Goods and Services
|
Ministry of Education | Evaluation | Simplified Bidding | N/A | 3 | K1,980,000 | Low Low competition |
Bid table
75 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 128116 |
1892/3/554/2024
Tender for the procurement of conference facility for the development of audio and video lessons to support remote learning
|
Tapiwa three inovations Limited | K26,779,800 | Single Bidder | Ministry of Education | Evaluation |
| 396109 |
1892/2/1434/2026
Procurement of GRM Boxes
|
MWINIMUTONDO INVESTMENTS LIMITED | K1,980,000 | None | Ministry of Education | Evaluation |
| 396152 |
1892/2/1434/2026
Procurement of GRM Boxes
|
HIMO TRADING | K1,960,000 | None | Ministry of Education | Evaluation |
| 395474 |
1892/2/1434/2026
Procurement of GRM Boxes
|
chadacom agro and suppliers limited | K1,920,000 | None | Ministry of Education | Evaluation |
| 395126 |
1892/2/1429/2026
Procurement of Toners
|
BARREL MERCHANTS LIMITED | K1,052,700 | None | Ministry of Education | Evaluation |
| 395049 |
1892/2/1429/2026
Procurement of Toners
|
QUBIX SOLUTIONS LIMITED | K1,044,000 | None | Ministry of Education | Evaluation |
| 395045 |
1892/2/1429/2026
Procurement of Toners
|
KASEPA INVESTSMENTS LIMITED | K1,026,600 | None | Ministry of Education | Evaluation |
| 395082 |
1892/2/1429/2026
Procurement of Toners
|
COINCENT INVESTMENTS LIMITED | K999,978 | None | Ministry of Education | Evaluation |
| 142283 |
1892/3/602/2024
tender for the supply and delivery of printing materials
|
CHAPASUKA INVESTMENT LIMITED | K833,000 | None | Ministry of Education | Approval |
| 142411 |
1892/3/602/2024
tender for the supply and delivery of printing materials
|
Colour Creations Business Solutions | K687,960 | None | Ministry of Education | Approval |
| 144564 |
1892/2/621/2024
tender for the supply and delivery of stationery - global fund region 2
|
NISS SKY AUTO SPARES AND ACCESSORIES LIMITED | K655,835 | None | Ministry of Education | Approval |
| 144899 |
1892/2/619/2024
Tender for the supply and delivery of stationery - global fund region 1
|
GREY DISTRIBUTORS LIMITED | K587,100 | None | Ministry of Education | Approval |
| 144891 |
1892/2/619/2024
Tender for the supply and delivery of stationery - global fund region 1
|
MELESENANJI INVESTMENT LIMITED | K580,920 | None | Ministry of Education | Approval |
| 144798 |
1892/2/621/2024
tender for the supply and delivery of stationery - global fund region 2
|
JRM SERVICES AND SUPPLIERS LIMITED | K496,296 | None | Ministry of Education | Approval |
| 144620 |
1892/2/619/2024
Tender for the supply and delivery of stationery - global fund region 1
|
AZAIAH INVESTMENTS LIMITED | K483,070 | None | Ministry of Education | Approval |
| 144436 |
1892/3/618/2024
tender for comprehensive insurance covers for 15 motor vehicles - kgs
|
MADISON GENERAL INSURANCE COMPANY ZAMBIA LIMITED | K445,149 | None | Ministry of Education | Evaluation |
| 144641 |
1892/2/621/2024
tender for the supply and delivery of stationery - global fund region 2
|
AZAIAH INVESTMENTS LIMITED | K429,135 | None | Ministry of Education | Approval |
| 145281 |
1892/2/622/2024
tender for the supply and delivery of stationery health clubs
|
BAYEC LIQUID RESOURCES LIMITED | K426,795 | None | Ministry of Education | Approval |
| 144768 |
1892/2/621/2024
tender for the supply and delivery of stationery - global fund region 2
|
KUWAKUS INVESTMENTS LIMITED | K414,495 | None | Ministry of Education | Approval |
| 125741 |
1892/2/544/2024
Tender for Supply and Delivery of Plywood Grade A Boards
|
LAMBESII ENTERPRISE LIMITED | K384,820 | None | Ministry of Education | Evaluation |
| 144544 |
1892/3/618/2024
tender for comprehensive insurance covers for 15 motor vehicles - kgs
|
PROFESSIONAL INSURANCE CORPORATION ZAMBIA PLC | K328,005 | None | Ministry of Education | Evaluation |
| 145306 |
1892/2/622/2024
tender for the supply and delivery of stationery health clubs
|
TAMSIM ENTERPRISE LIMITED | K326,340 | None | Ministry of Education | Approval |
| 145314 |
1892/2/622/2024
tender for the supply and delivery of stationery health clubs
|
JUNASHE ENTERPRISES | K289,377 | None | Ministry of Education | Approval |
| 125598 |
1892/2/544/2024
Tender for Supply and Delivery of Plywood Grade A Boards
|
TUFF BOARDS LIMITED | K282,776 | None | Ministry of Education | Evaluation |
| 129438 |
1892/2/553/2024
Tender for the supply and delivery of stationery 2024
|
KALUNGU LIMITED | K258,240 | None | Ministry of Education | Evaluation |
| 145596 |
1892/2/626/2024
Tender for the supply and delivery of Electrical Materials under ZEPIU/Infrastructure
|
HYPERION ENTERPRISES LIMITED | K249,346 | None | Ministry of Education | Evaluation |
| 145652 |
1892/2/626/2024
Tender for the supply and delivery of Electrical Materials under ZEPIU/Infrastructure
|
TAYOPLUS SOLUTIONS LIMITED | K246,380 | None | Ministry of Education | Evaluation |
| 129366 |
1892/2/553/2024
Tender for the supply and delivery of stationery 2024
|
FITMOD BUSINESS SOLUTIONS | K243,500 | None | Ministry of Education | Evaluation |
| 129227 |
1892/2/553/2024
Tender for the supply and delivery of stationery 2024
|
SANIKANI INVESTMENTS LIMITED | K236,325 | None | Ministry of Education | Evaluation |
| 145644 |
1892/2/626/2024
Tender for the supply and delivery of Electrical Materials under ZEPIU/Infrastructure
|
JBH INCORPORATED LIMITED | K228,130 | None | Ministry of Education | Evaluation |
| 126856 |
1892/2/551/2024
SUPPLY AND DELIVERY OF VARIOUS STATIONERY-ZEPIU
|
SUZAK ENTERPRISES | K214,990 | None | Ministry of Education | Evaluation |
| 127001 |
1892/2/551/2024
SUPPLY AND DELIVERY OF VARIOUS STATIONERY-ZEPIU
|
BIMAMU ENTERPRISES | K212,043 | None | Ministry of Education | Evaluation |
| 144775 |
1892/3/620/2024
tender for the supply and delivery of tyres -kgs
|
KWIK-FIX ENGINEERING LIMITED | K205,000 | Significant Price Difference (Percentage Difference) | Ministry of Education | Approval |
| 126855 |
1892/2/551/2024
SUPPLY AND DELIVERY OF VARIOUS STATIONERY-ZEPIU
|
Neptric Enterprises | K204,760 | None | Ministry of Education | Evaluation |
| 125626 |
1892/3/543/2024
Procurement of digital equipment for ZNCU
|
Major Business Solutions Limited | K167,968 | None | Ministry of Education | Evaluation |
| 126798 |
1892/2/547/2024
tender for the supply and installation
|
TWELVE PALM TREES BUSINESS SOLUTIONS LIMITED | K156,109 | None | Ministry of Education | Evaluation |
| 125674 |
1892/3/543/2024
Procurement of digital equipment for ZNCU
|
Optical Office Innovations | K139,200 | None | Ministry of Education | Evaluation |
| 126891 |
1892/2/547/2024
tender for the supply and installation
|
BAYEC LIQUID RESOURCES LIMITED | K135,610 | None | Ministry of Education | Evaluation |
| 126787 |
1892/2/547/2024
tender for the supply and installation
|
JUNASHE ENTERPRISES | K125,862 | None | Ministry of Education | Evaluation |
| 125622 |
1892/3/543/2024
Procurement of digital equipment for ZNCU
|
ALPASIL BUSINESS SOLUTIONS LIMITED | K118,500 | None | Ministry of Education | Evaluation |
| 125753 |
1892/3/543/2024
Procurement of digital equipment for ZNCU
|
WIN ELECTRONICS | K116,000 | None | Ministry of Education | Evaluation |
| 125684 |
1892/3/543/2024
Procurement of digital equipment for ZNCU
|
SIKACH ENTERPRISES | K110,000 | None | Ministry of Education | Evaluation |
| 124673 |
1892/2/540/2024
Tender for the supply and delivery of mattresses
|
AZAIAH INVESTMENTS LIMITED | K79,200 | None | Ministry of Education | Approval |
| 124796 |
1892/2/540/2024
Tender for the supply and delivery of mattresses
|
JRM SERVICES AND SUPPLIERS LIMITED | K74,880 | None | Ministry of Education | Approval |
| 123622 |
1892/2/538/2024
Supply and Delivery of Stationery for CDC
|
TRUE HOPE ENTERPRISES | K67,687 | None | Ministry of Education | Evaluation |
| 124483 |
1892/2/540/2024
Tender for the supply and delivery of mattresses
|
KUWAKUS INVESTMENTS LIMITED | K66,000 | None | Ministry of Education | Approval |
| 123589 |
1892/2/538/2024
Supply and Delivery of Stationery for CDC
|
CRYSTAL GRACE ENTERPRISE | K63,762 | None | Ministry of Education | Evaluation |
| 127257 |
1892/2/550/2024
Supply and Delivery of First Aid Kit and Groceries - Standards
|
TRENDS PROCUREMENTS | K56,961 | None | Ministry of Education | Approval |
| 123613 |
1892/2/538/2024
Supply and Delivery of Stationery for CDC
|
WORTHY GENERAL DEALERS | K52,681 | None | Ministry of Education | Evaluation |
| 127196 |
1892/2/550/2024
Supply and Delivery of First Aid Kit and Groceries - Standards
|
MOREPOINT SOLUTIONS | K52,092 | None | Ministry of Education | Approval |
| 145403 |
1892/2/631/2024
Tender for the procurement of stationery - DODE
|
RIBROS TRADING | K42,505 | None | Ministry of Education | Approval |
| 145597 |
1892/2/631/2024
Tender for the procurement of stationery - DODE
|
Novel Prestige Limited | K41,137 | None | Ministry of Education | Approval |
| 145591 |
1892/2/631/2024
Tender for the procurement of stationery - DODE
|
STICK HOUSE ENTERPRISE | K40,301 | None | Ministry of Education | Approval |
| 142169 |
1892/2/604/2024
PROCUREMENT OF TONNERS AND BOND PAPER UNDER STANDARD
|
temwani general suppliers | K39,800 | Single Bidder | Ministry of Education | Evaluation |
| 127220 |
1892/2/550/2024
Supply and Delivery of First Aid Kit and Groceries - Standards
|
BIZMARK INVESTMENTS LIMITED | K39,578 | None | Ministry of Education | Approval |
| 145395 |
1892/2/631/2024
Tender for the procurement of stationery - DODE
|
Jether creations limited | K39,090 | None | Ministry of Education | Approval |
| 123556 |
1892/2/538/2024
Supply and Delivery of Stationery for CDC
|
SAPS Suppliers | K35,094 | None | Ministry of Education | Evaluation |
| 126899 |
1892/2/548/2024
Supply and Delivery of Jerseys and Branding - Standards
|
PERFECT LIVING SPORTS | K34,500 | None | Ministry of Education | Approval |
| 143883 |
1892/2/614/2024
Purchase of Uniforms-Dust coats for HRA
|
JECAT ENTRPRISES | K31,434 | None | Ministry of Education | Evaluation |
| 126737 |
1892/2/548/2024
Supply and Delivery of Jerseys and Branding - Standards
|
CHAMP ZONE SPORTS | K31,200 | None | Ministry of Education | Approval |
| 143864 |
1892/2/614/2024
Purchase of Uniforms-Dust coats for HRA
|
TELLNAKALU | K29,016 | None | Ministry of Education | Evaluation |
| 128163 |
1892/2/557/2024
tender for the supply and delivery of stationery - meeting
|
ROMWECHI GENERAL TRADING LIMITED | K24,260 | Single Bidder | Ministry of Education | Approval |
| 147991 |
1892/2/634/2024
Tender for supply and delivery of Stationery for the department of-CURRICULUM DEVELOPMENT Tender for supply and delivery of Stationery for the department of Curriculum Development
|
SIKACH ENTERPRISES | K15,780 | None | Ministry of Education | Approval |
| 147671 |
1892/2/634/2024
Tender for supply and delivery of Stationery for the department of-CURRICULUM DEVELOPMENT Tender for supply and delivery of Stationery for the department of Curriculum Development
|
BUY AT HOME INVESTMENTS LTD | K15,000 | None | Ministry of Education | Approval |
| 145159 |
1892/3/629/2024
PROCUREMENT OF OUTSIDE CATERING FOR THE EVALUATION
|
Elamado investments limited | K14,400 | Single Bidder | Ministry of Education | Evaluation |
| 142179 |
1892/2/601/2024
Tender for the procurement of cleaning materials - dode
|
ARKTAKE TRADING | K12,304 | None | Ministry of Education | Approval |
| 142110 |
1892/2/601/2024
Tender for the procurement of cleaning materials - dode
|
ANDIPRO ENTERPRISES | K11,456 | None | Ministry of Education | Approval |
| 147662 |
1892/2/634/2024
Tender for supply and delivery of Stationery for the department of-CURRICULUM DEVELOPMENT Tender for supply and delivery of Stationery for the department of Curriculum Development
|
Hekena Enterprises | K10,815 | None | Ministry of Education | Approval |
| 144986 |
1892/2/630/2024
PURCHASE OF STATIONERY FOR EVALUATION OF MOTORVEHICLES
|
Obritech Enterprises limited | K6,570 | Single Bidder | Ministry of Education | Evaluation |
| 143492 |
1892/2/610/2024
Tender for the supply and delivery of Snacks Assorted and Refreshments for the department of DODE
|
CLEOGISTICS GENERAL DEALERS LIMITED | K5,947 | None | Ministry of Education | Approval |
| 143437 |
1892/2/610/2024
Tender for the supply and delivery of Snacks Assorted and Refreshments for the department of DODE
|
Zangose General Dealers | K5,911 | None | Ministry of Education | Approval |
| 127112 |
1892/2/549/2024
Supply and Delivery of Banners and Flags - Standards
|
MATNEX ADVERTISING AND GENERAL SUPPLIES | K4,600 | Single Bidder | Ministry of Education | Approval |
| 129647 |
1892/2/558/2024
Purchase of plumbing materials for HQ
|
Neptric Enterprises | K3,015 | None | Ministry of Education | Evaluation |
| 129765 |
1892/2/558/2024
Purchase of plumbing materials for HQ
|
BIMAMU ENTERPRISES | K2,900 | None | Ministry of Education | Evaluation |
| 144698 |
1892/3/620/2024
tender for the supply and delivery of tyres -kgs
|
MAINLAND VALLEY INVESTMENTS LIMITED | K198 | Significant Price Difference (Percentage Difference) | Ministry of Education | Approval |