Procurement Watch
Procuring entity profile
Ministry of Home Affairs
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.
64
Tenders
110
Bids opened
K40,827,233
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
64 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 7619/2/1519/2026 |
TENDER FOR THE SUPPLY AND DELIVERY OF DECOR AND VENUE SETUP-AHTD
Other Goods and Services
|
Ministry of Home Affairs | Evaluation | Simplified Bidding | 2026-07-03 | 2 | K125,750 | Low Low competition |
| 7619/2/1520/2026 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2026-07-03 | 3 | K219,285 | Low Low competition | |
| 7619/2/1521/2026 |
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS - DNRPC
Cleaning Services
|
Ministry of Home Affairs | Cancelled | Simplified Bidding | 2026-07-03 | 1 | K40,277 | Medium Single bidder Cancelled |
| 7619/2/1523/2026 |
Purchase of Executive Chairs DNRPC
Office Furniture
|
Ministry of Home Affairs | Approval | Simplified Bidding | 2026-07-03 | 4 | K2,472,750 | Medium Price spread |
| 7619/2/818/2025 | Ministry of Home Affairs | Cancelled | Simplified Bidding | 2025-03-17 | 1 | K50,595 | Medium Single bidder Cancelled | |
| 7619/2/816/2025 | Ministry of Home Affairs | Approval | Simplified Bidding | 2025-03-07 | 2 | K44,669 | Medium Low competition Price spread | |
| 7619/2/798/2025 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2025-02-28 | 2 | K20,488 | Low Low competition | |
| 7619/2/797/2025 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2025-02-28 | 3 | K150,082 | Clear | |
| 7619/2/558/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-10-10 | 3 | K16,301 | Clear | |
| 7619/2/546/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-10-08 | 4 | K95,000 | Clear | |
| 7619/2/541/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-10-04 | 3 | K10,400 | Clear | |
| 7619/2/542/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K1,310,400 | Medium Low competition Price spread | |
| 7619/2/535/2024 | Ministry of Home Affairs | Cancelled | Simplified Bidding | 2024-10-02 | 1 | K105,000 | Medium Single bidder Cancelled | |
| 7619/2/518/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-09-10 | 3 | K272,039 | Clear | |
| 7619/2/520/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-10 | 2 | K15,894 | Low Low competition | |
| 7619/2/515/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear | |
| 7619/2/517/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear | |
| 7619/2/516/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear | |
| 7619/2/438/2024 | Ministry of Home Affairs | Evaluation | Open Bidding National | 2024-09-06 | 4 | K2,850,000 | Clear | |
| 7619/2/514/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear | |
| 7619/2/498/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear | |
| 7619/2/499/2024 | Ministry of Home Affairs | Cancelled | Simplified Bidding | 2024-09-04 | 0 | N/A | Low Cancelled | |
| 7619/2/501/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear | |
| 7619/2/513/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear | |
| 7619/2/506/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 7619/2/505/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 7619/2/502/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 7619/2/503/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 7619/2/507/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 7619/2/510/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 7619/3/493/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 7619/2/504/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 7619/2/492/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear | |
| 7619/2/500/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear | |
| 7619/2/496/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear | |
| 7619/2/425/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-16 | 1 | K2,872,500 | Medium Single bidder | |
| 7619/2/426/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-16 | 1 | K2,852,500 | Medium Single bidder | |
| 7619/2/427/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-16 | 1 | K2,397,850 | Medium Single bidder | |
| 7619/2/429/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-16 | 2 | K3,309,250 | Low Low competition | |
| 7619/2/413/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-08-12 | 2 | K471,799 | Low Low competition | |
| 7619/2/416/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-08-12 | 5 | K1,042,870 | Clear | |
| 7619/2/440/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-08-09 | 2 | K10,072 | Low Low competition | |
| 7619/2/441/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-08-09 | 2 | K133,455 | Low Low competition | |
| 7619/2/444/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-08-09 | 2 | K16,500 | Low Low competition | |
| 7619/2/436/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K13,400 | Clear | |
| 7619/2/439/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K7,220 | Clear | |
| 7619/2/435/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K92,400 | Clear | |
| 7619/2/437/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K9,000 | Clear | |
| 7619/2/418/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-07-31 | 3 | K42,806 | Clear | |
| 7619/2/421/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K97,000 | Low Low competition | |
| 7619/2/419/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-07-30 | 2 | K8,184 | Low Low competition | |
| 7619/2/420/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-07-30 | 1 | K168,000 | Medium Single bidder | |
| 7619/2/409/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-07-29 | 3 | K47,805 | Clear | |
| 7619/2/417/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-07-29 | 3 | K225,000 | Clear | |
| 7619/2/405/2024 | Ministry of Home Affairs | Cancelled | Simplified Bidding | 2024-07-25 | 1 | K166,254 | Medium Single bidder Cancelled | |
| 7619/3/400/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-07-24 | 3 | K123,700 | Clear | |
| 7619/2/402/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-07-24 | 3 | K34,285 | Clear | |
| 7619/2/403/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-07-24 | 4 | K45,110 | Medium Price spread | |
| 7619/2/404/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-07-24 | 3 | K247,450 | Clear | |
| 7619/2/406/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-07-24 | 2 | K38,000 | Medium Low competition Price spread | |
| 7619/2/401/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-07-23 | 3 | K193,149 | Clear | |
| 7619/2/395/2024 | Ministry of Home Affairs | Evaluation | Simplified Bidding | 2024-07-19 | 3 | K85,020 | Clear | |
| 7619/2/398/2024 | Ministry of Home Affairs | Approval | Simplified Bidding | 2024-07-19 | 1 | K34,425 | Medium Single bidder | |
| 7619/2/1544/2026 | Ministry of Home Affairs | Evaluation | Simplified Bidding | N/A | 3 | K552,650 | Low Low competition |
Bid table
110 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 129008 |
7619/2/429/2024
TENDER FOR SUPPLY AND DELIVERY OF YEARLING HEIFERS FOR THE ZAMBIA CORRECTIONAL SERVICE – LOT 4
|
HOPEGOOD CONTRACTORS AND SUPPLYS LIMITED | K3,309,250 | None | Ministry of Home Affairs | Evaluation |
| 131732 |
7619/2/429/2024
TENDER FOR SUPPLY AND DELIVERY OF YEARLING HEIFERS FOR THE ZAMBIA CORRECTIONAL SERVICE – LOT 4
|
KATHEMO TRADING LIMITED | K3,244,150 | None | Ministry of Home Affairs | Evaluation |
| 131816 |
7619/2/425/2024
TENDER FOR SUPPLY AND DELIVERY OF YEARLING HEIFERS FOR THE ZAMBIA CORRECTIONAL SERVICE – LOT 1
|
CATTLEMEN LIVESTOCK COOPERATIVE SOCIETY | K2,872,500 | Single Bidder | Ministry of Home Affairs | Evaluation |
| 128338 |
7619/2/426/2024
TENDER FOR SUPPLY AND DELIVERY OF YEARLING HEIFERS FOR THE ZAMBIA CORRECTIONAL SERVICE – LOT 2
|
M TROIKAZ INVESTMENTS LIMITED | K2,852,500 | Single Bidder | Ministry of Home Affairs | Evaluation |
| 137845 |
7619/2/438/2024
TENDER FOR SUPPLY AND DELIVERY OF A COMBINE HARVESTER CASE HEADER FOR ZAMBIA CORRECTIONAL SERVICE
|
Retrolex Energy and Mining Resources Ltd | K2,850,000 | None | Ministry of Home Affairs | Evaluation |
| 140457 |
7619/2/438/2024
TENDER FOR SUPPLY AND DELIVERY OF A COMBINE HARVESTER CASE HEADER FOR ZAMBIA CORRECTIONAL SERVICE
|
SARO AGRO INDUSTRIAL LIMITED | K2,642,700 | None | Ministry of Home Affairs | Evaluation |
| 403550 |
7619/2/1523/2026
Purchase of Executive Chairs DNRPC
|
FURNITURE LAND LIMITED | K2,472,750 | None | Ministry of Home Affairs | Approval |
| 131915 |
7619/2/427/2024
TENDER FOR SUPPLY AND DELIVERY OF YEARLING HEIFERS FOR THE ZAMBIA CORRECTIONAL SERVICE – LOT 3
|
PROACTIVE YOUTHS CONSTRUCTION LIMITED | K2,397,850 | Single Bidder | Ministry of Home Affairs | Evaluation |
| 140816 |
7619/2/438/2024
TENDER FOR SUPPLY AND DELIVERY OF A COMBINE HARVESTER CASE HEADER FOR ZAMBIA CORRECTIONAL SERVICE
|
Aura Investments Limited | K2,257,000 | None | Ministry of Home Affairs | Evaluation |
| 146916 |
7619/2/542/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS-OSFP
|
KATHEMO TRADING LIMITED | K1,310,400 | Significant Price Difference (Percentage Difference) | Ministry of Home Affairs | Evaluation |
| 130139 |
7619/2/416/2024
Supply and Delivery of Various Building Materials for Bweengwa and Chikuni
|
POLLUX PROFESSIONAL LIMITED | K1,042,870 | None | Ministry of Home Affairs | Approval |
| 139001 |
7619/2/438/2024
TENDER FOR SUPPLY AND DELIVERY OF A COMBINE HARVESTER CASE HEADER FOR ZAMBIA CORRECTIONAL SERVICE
|
Hazel Daniels International Limited | K957,500 | None | Ministry of Home Affairs | Evaluation |
| 130144 |
7619/2/416/2024
Supply and Delivery of Various Building Materials for Bweengwa and Chikuni
|
Miyas enterprise Limited | K889,685 | None | Ministry of Home Affairs | Approval |
| 130046 |
7619/2/416/2024
Supply and Delivery of Various Building Materials for Bweengwa and Chikuni
|
Professional Outcomes Limited | K867,630 | None | Ministry of Home Affairs | Approval |
| 396172 |
7619/2/1544/2026
Tender for the Supply and Delivery of Toners - Passport Office
|
UNICORN BRANDS SOLUTIONS LIMITED | K552,650 | None | Ministry of Home Affairs | Evaluation |
| 130201 |
7619/2/416/2024
Supply and Delivery of Various Building Materials for Bweengwa and Chikuni
|
Pnet Systems Limited | K502,800 | None | Ministry of Home Affairs | Approval |
| 130248 |
7619/2/416/2024
Supply and Delivery of Various Building Materials for Bweengwa and Chikuni
|
DIGICOM BUSINESS SOLUTION LIMITED | K499,250 | None | Ministry of Home Affairs | Approval |
| 395871 |
7619/2/1544/2026
Tender for the Supply and Delivery of Toners - Passport Office
|
SHEMESH INNOVATIONS | K496,350 | None | Ministry of Home Affairs | Evaluation |
| 130023 |
7619/2/413/2024
Supply and Delivery of Various Building Materials for Liteta Lot 1
|
KANABESA GENERAL DEALERS LIMITED | K471,799 | None | Ministry of Home Affairs | Approval |
| 130091 |
7619/2/413/2024
Supply and Delivery of Various Building Materials for Liteta Lot 1
|
LIKOS CONSTRUCTION AND LOGISTICS LIMITED | K466,873 | None | Ministry of Home Affairs | Approval |
| 395795 |
7619/2/1544/2026
Tender for the Supply and Delivery of Toners - Passport Office
|
Frizo Investment Limited | K451,260 | None | Ministry of Home Affairs | Evaluation |
| 142464 |
7619/2/518/2024
TENDER FOR THE SUPPLY AND DELIVERY AUTOPSY EQUIPMENT -OSFP
|
failuchi general contractors and suppliers limited | K272,039 | None | Ministry of Home Affairs | Evaluation |
| 142513 |
7619/2/518/2024
TENDER FOR THE SUPPLY AND DELIVERY AUTOPSY EQUIPMENT -OSFP
|
fichili enterprises | K248,056 | None | Ministry of Home Affairs | Evaluation |
| 123376 |
7619/2/404/2024
Supply and delivery of cleaning materials DNRPC
|
SAHANI TRADING LIMITED | K247,450 | None | Ministry of Home Affairs | Approval |
| 142491 |
7619/2/518/2024
TENDER FOR THE SUPPLY AND DELIVERY AUTOPSY EQUIPMENT -OSFP
|
ziktha suppliers limited | K237,046 | None | Ministry of Home Affairs | Evaluation |
| 123401 |
7619/2/404/2024
Supply and delivery of cleaning materials DNRPC
|
TASHAMO GENERAL DEALERS | K228,520 | None | Ministry of Home Affairs | Approval |
| 124657 |
7619/2/417/2024
Procurement of repair services of a public administration system
|
MUDANGI INVESTMENT LIMITED | K225,000 | None | Ministry of Home Affairs | Approval |
| 123254 |
7619/2/404/2024
Supply and delivery of cleaning materials DNRPC
|
Redemption Plus Solutions | K221,356 | None | Ministry of Home Affairs | Approval |
| 403213 |
7619/2/1520/2026
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-DNRPC
|
JUSREEN TECHNOLOGY | K219,285 | None | Ministry of Home Affairs | Evaluation |
| 403178 |
7619/2/1520/2026
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-DNRPC
|
ELKANNUUS ENTERPRISE | K216,705 | None | Ministry of Home Affairs | Evaluation |
| 403299 |
7619/2/1520/2026
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-DNRPC
|
Fastech Investments Limited | K202,050 | None | Ministry of Home Affairs | Evaluation |
| 403510 |
7619/2/1523/2026
Purchase of Executive Chairs DNRPC
|
DIGITAL OCEAN SOLUTION | K196,293 | None | Ministry of Home Affairs | Approval |
| 122309 |
7619/2/401/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
NONKA GENERAL DEALERS LIMITED | K193,149 | None | Ministry of Home Affairs | Approval |
| 124792 |
7619/2/417/2024
Procurement of repair services of a public administration system
|
FAMZAM ENTERPRISES LIMITED | K192,400 | None | Ministry of Home Affairs | Approval |
| 122347 |
7619/2/401/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
TAITEC SOLUTIONS | K181,080 | None | Ministry of Home Affairs | Approval |
| 122288 |
7619/2/401/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
HEFAM VENTURES ZAMBIA LIMITED | K172,800 | None | Ministry of Home Affairs | Approval |
| 125645 |
7619/2/420/2024
TENDER FOR HIRING OF MOTOR VEHICLES (SUVS) WITHIN LUSAKA
|
TOP ACCESS LOGISTICS LIMITED | K168,000 | Single Bidder | Ministry of Home Affairs | Evaluation |
| 123238 |
7619/2/405/2024
Repair and Service of Public Administration System
|
konda investments limited | K166,254 | Single Bidder | Ministry of Home Affairs | Cancelled |
| 124546 |
7619/2/417/2024
Procurement of repair services of a public administration system
|
konda investments limited | K166,254 | None | Ministry of Home Affairs | Approval |
| 403615 |
7619/2/1523/2026
Purchase of Executive Chairs DNRPC
|
jaytrick furnitures and stationery | K162,000 | None | Ministry of Home Affairs | Approval |
| 195094 |
7619/2/797/2025
SUPPLY AND DELIVERY OF LAPTOPS FOR THE DEPARTMENT OF NFSBD
|
Edcharts Solutions Ltd | K150,082 | None | Ministry of Home Affairs | Evaluation |
| 403352 |
7619/2/1523/2026
Purchase of Executive Chairs DNRPC
|
THE OFFICE STORE LIMITED | K141,750 | None | Ministry of Home Affairs | Approval |
| 194688 |
7619/2/797/2025
SUPPLY AND DELIVERY OF LAPTOPS FOR THE DEPARTMENT OF NFSBD
|
Zwita Investments Limited | K139,278 | None | Ministry of Home Affairs | Evaluation |
| 194734 |
7619/2/797/2025
SUPPLY AND DELIVERY OF LAPTOPS FOR THE DEPARTMENT OF NFSBD
|
MUTANJI VENTURES LIMITED | K135,340 | None | Ministry of Home Affairs | Evaluation |
| 129376 |
7619/2/441/2024
SUPPLY AND DELIVERY OF STATIONERY FOR THE DEPARTMENT OF NATIONAL REGISTRATION, PASSPORT AND CITIZENSHIP. AUGUST 2024
|
BIG PONDS ZAMBIA LIMITED | K133,455 | None | Ministry of Home Affairs | Approval |
| 403525 |
7619/2/1519/2026
TENDER FOR THE SUPPLY AND DELIVERY OF DECOR AND VENUE SETUP-AHTD
|
MASS MEDIA GARDENS LIMITED | K125,750 | None | Ministry of Home Affairs | Evaluation |
| 123693 |
7619/3/400/2024
TENDER FOR THE SUPPLY AMD DELIVERY OF TYRES - NATC
|
CARBON AUTO AND TYRE LIMITED | K123,700 | None | Ministry of Home Affairs | Approval |
| 128763 |
7619/2/441/2024
SUPPLY AND DELIVERY OF STATIONERY FOR THE DEPARTMENT OF NATIONAL REGISTRATION, PASSPORT AND CITIZENSHIP. AUGUST 2024
|
Clavis Corporation Limited | K121,741 | None | Ministry of Home Affairs | Approval |
| 403542 |
7619/2/1519/2026
TENDER FOR THE SUPPLY AND DELIVERY OF DECOR AND VENUE SETUP-AHTD
|
Optimus Media | K114,950 | None | Ministry of Home Affairs | Evaluation |
| 146114 |
7619/2/535/2024
Supply and delivery of 3No. 18000 BTU Air Conditioning Unit-NATC
|
TACCSON ZAMBIA LITED | K105,000 | Single Bidder | Ministry of Home Affairs | Cancelled |
| 122543 |
7619/3/400/2024
TENDER FOR THE SUPPLY AMD DELIVERY OF TYRES - NATC
|
Tyreking Enterprises limited | K104,476 | None | Ministry of Home Affairs | Approval |
| 123433 |
7619/3/400/2024
TENDER FOR THE SUPPLY AMD DELIVERY OF TYRES - NATC
|
AUTOMOTIVE EQUIPMENT LIMITED | K98,940 | None | Ministry of Home Affairs | Approval |
| 125344 |
7619/2/421/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DJI MARVIC 3 CLASSIC SMART DRONE (RETENDER)-OSFP
|
GIVETEK ENTERPRISES | K97,000 | None | Ministry of Home Affairs | Evaluation |
| 147875 |
7619/2/546/2024
Tender for the Supply, Delivery and installation of Air Conditioning Units-Readvertisement-NATC
|
REFCOLD SOLUTION | K95,000 | None | Ministry of Home Affairs | Evaluation |
| 126839 |
7619/2/435/2024
TENDER FOR THE SUPPLY AND DELIVERY NETWORK ACCESSORIES Re-advertised
|
EAP INVESTMENTS LIMITED | K92,400 | None | Ministry of Home Affairs | Evaluation |
| 147837 |
7619/2/546/2024
Tender for the Supply, Delivery and installation of Air Conditioning Units-Readvertisement-NATC
|
POLARTECH GENERAL DEALERS | K91,800 | None | Ministry of Home Affairs | Evaluation |
| 125342 |
7619/2/421/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DJI MARVIC 3 CLASSIC SMART DRONE (RETENDER)-OSFP
|
SENIA ENTERPRISES | K90,000 | None | Ministry of Home Affairs | Evaluation |
| 147754 |
7619/2/546/2024
Tender for the Supply, Delivery and installation of Air Conditioning Units-Readvertisement-NATC
|
TACCSON ZAMBIA LITED | K88,500 | None | Ministry of Home Affairs | Evaluation |
| 126831 |
7619/2/435/2024
TENDER FOR THE SUPPLY AND DELIVERY NETWORK ACCESSORIES Re-advertised
|
Great Deal Enterprises | K85,850 | None | Ministry of Home Affairs | Evaluation |
| 122131 |
7619/2/395/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-PSU
|
NKALI INVESTMENTS LIMITED | K85,020 | None | Ministry of Home Affairs | Evaluation |
| 147805 |
7619/2/546/2024
Tender for the Supply, Delivery and installation of Air Conditioning Units-Readvertisement-NATC
|
BUILDERS NEST HARDWARE | K84,299 | None | Ministry of Home Affairs | Evaluation |
| 126821 |
7619/2/435/2024
TENDER FOR THE SUPPLY AND DELIVERY NETWORK ACCESSORIES Re-advertised
|
VERCH OFFICE SUPPLIES AND STATIONERS | K79,700 | None | Ministry of Home Affairs | Evaluation |
| 199036 |
7619/2/818/2025
Tender for the Supply and Delivery of Cleaning Materials-HARID
|
Tarksho Enterprises | K50,595 | Single Bidder | Ministry of Home Affairs | Cancelled |
| 124856 |
7619/2/409/2024
SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES AND ASST.MATERIALS-OFSP
|
RIBROS TRADING | K47,805 | None | Ministry of Home Affairs | Evaluation |
| 123189 |
7619/2/403/2024
purchase and supply of refreshments
|
ROSETCK SOLUTIONS | K45,110 | None | Ministry of Home Affairs | Approval |
| 124921 |
7619/2/409/2024
SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES AND ASST.MATERIALS-OFSP
|
ANDIPRO ENTERPRISES | K44,800 | None | Ministry of Home Affairs | Evaluation |
| 197416 |
7619/2/816/2025
TENDER FOR THE SUPPLY AND DELIVERY OF A LAWN MOWER AND CLEANING UTENSILS
|
CHALMAH ULTIMATE ENTERPRISES LIMITED | K44,669 | Significant Price Difference (Percentage Difference) | Ministry of Home Affairs | Approval |
| 123005 |
7619/2/403/2024
purchase and supply of refreshments
|
BLESMA SHINE ENTERPRISES | K44,590 | None | Ministry of Home Affairs | Approval |
| 124738 |
7619/2/409/2024
SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES AND ASST.MATERIALS-OFSP
|
Takevin Suppliers | K43,369 | None | Ministry of Home Affairs | Evaluation |
| 122014 |
7619/2/395/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-PSU
|
NORTHERN SHARK INVESTMENTS LIMITED | K42,806 | None | Ministry of Home Affairs | Evaluation |
| 126054 |
7619/2/418/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY PSU-Readvitised
|
NORTHERN SHARK INVESTMENTS LIMITED | K42,806 | None | Ministry of Home Affairs | Evaluation |
| 125691 |
7619/2/418/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY PSU-Readvitised
|
NKALI INVESTMENTS LIMITED | K42,502 | None | Ministry of Home Affairs | Evaluation |
| 122999 |
7619/2/403/2024
purchase and supply of refreshments
|
YVOLEX GENERAL DEALERS | K42,290 | None | Ministry of Home Affairs | Approval |
| 403333 |
7619/2/1521/2026
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS - DNRPC
|
ster-ton procure express limited | K40,277 | Single Bidder | Ministry of Home Affairs | Cancelled |
| 121921 |
7619/2/395/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-PSU
|
KUSEFYA RESOURCES AND INVESTMENT LIMITED | K39,892 | None | Ministry of Home Affairs | Evaluation |
| 125678 |
7619/2/418/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY PSU-Readvitised
|
KUSEFYA RESOURCES AND INVESTMENT LIMITED | K38,093 | None | Ministry of Home Affairs | Evaluation |
| 123320 |
7619/2/406/2024
SUPPLY OF DECORATION SERVICES
|
Aplux Decor and events | K38,000 | Significant Price Difference (Percentage Difference) | Ministry of Home Affairs | Approval |
| 121532 |
7619/2/398/2024
SUPPLY AND DELIVERY OF FOOD
|
FOUR PILLARS LODGE | K34,425 | Single Bidder | Ministry of Home Affairs | Approval |
| 123421 |
7619/2/402/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
CHEAN GENERAL SUPPLIERS | K34,285 | None | Ministry of Home Affairs | Approval |
| 123359 |
7619/2/402/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
SHAY INVESTMENT LIMITED | K24,419 | None | Ministry of Home Affairs | Approval |
| 123383 |
7619/2/402/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS
|
KAUSI LIMITED | K23,107 | None | Ministry of Home Affairs | Approval |
| 197519 |
7619/2/816/2025
TENDER FOR THE SUPPLY AND DELIVERY OF A LAWN MOWER AND CLEANING UTENSILS
|
LAIKA CREATIONS LIMITED | K22,069 | Significant Price Difference (Percentage Difference) | Ministry of Home Affairs | Approval |
| 193967 |
7619/2/798/2025
SUPPLY AND DELIVERY OF A SWIVEL CHAIR AND OTHER COMMODITIES
|
jaytrick furnitures and stationery | K20,488 | None | Ministry of Home Affairs | Evaluation |
| 193790 |
7619/2/798/2025
SUPPLY AND DELIVERY OF A SWIVEL CHAIR AND OTHER COMMODITIES
|
THE OFFICE STORE LIMITED | K16,940 | None | Ministry of Home Affairs | Evaluation |
| 129367 |
7619/2/444/2024
SUPPLY AND DELIVERY OF AN URN FOR THE DEPARTMENT OF NATIONAL REGISTRATION, PASSPORT AND CITIZENSHIP
|
HILLSLEH INNOVATIONS | K16,500 | None | Ministry of Home Affairs | Approval |
| 148940 |
7619/2/558/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TWO MEDIUM BAR FRIGDES FOR THE DEPARTMENT OF NATIONAL REGISTRAION PASSPORT-LUSAKA PROVINCE
|
TRADELUCK GENERAL DEALERS | K16,301 | None | Ministry of Home Affairs | Evaluation |
| 142203 |
7619/2/520/2024
TENDER FOR SUPPLY AND DELIVERY OF PLUMBING MATERIALS
|
Blackshine Enterprise limited | K15,894 | None | Ministry of Home Affairs | Approval |
| 148922 |
7619/2/558/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TWO MEDIUM BAR FRIGDES FOR THE DEPARTMENT OF NATIONAL REGISTRAION PASSPORT-LUSAKA PROVINCE
|
Platinum Events Media Limited | K15,801 | None | Ministry of Home Affairs | Evaluation |
| 148929 |
7619/2/558/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TWO MEDIUM BAR FRIGDES FOR THE DEPARTMENT OF NATIONAL REGISTRAION PASSPORT-LUSAKA PROVINCE
|
ADLAND TRADING | K15,001 | None | Ministry of Home Affairs | Evaluation |
| 129356 |
7619/2/444/2024
SUPPLY AND DELIVERY OF AN URN FOR THE DEPARTMENT OF NATIONAL REGISTRATION, PASSPORT AND CITIZENSHIP
|
CANE INVESTMENTS LIMITED | K15,000 | None | Ministry of Home Affairs | Approval |
| 123161 |
7619/2/406/2024
SUPPLY OF DECORATION SERVICES
|
LUCKSON KAONGA CREATIONS | K14,700 | Significant Price Difference (Percentage Difference) | Ministry of Home Affairs | Approval |
| 142192 |
7619/2/520/2024
TENDER FOR SUPPLY AND DELIVERY OF PLUMBING MATERIALS
|
Kasduna Enterpirses Limited. | K14,600 | None | Ministry of Home Affairs | Approval |
| 122637 |
7619/2/403/2024
purchase and supply of refreshments
|
REDDY CONVENTION CENTER LTD | K13,738 | Significant Price Difference (Outliers) | Ministry of Home Affairs | Approval |
| 127958 |
7619/2/436/2024
TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF GRILL DOORS -NRC
|
MIPULOKA ENTERPRISES | K13,400 | None | Ministry of Home Affairs | Evaluation |
| 127862 |
7619/2/436/2024
TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF GRILL DOORS -NRC
|
RAMAPELO GENERAL DEALERS | K13,200 | None | Ministry of Home Affairs | Evaluation |
| 127333 |
7619/2/436/2024
TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF GRILL DOORS -NRC
|
Mopeko enterprises | K11,700 | None | Ministry of Home Affairs | Evaluation |
| 146590 |
7619/2/541/2024
Tender for the Supply and Delivery of Office Materials - NATC
|
SYNOTECH CONSTRUCTION ZAMBIA LIMITED | K10,400 | None | Ministry of Home Affairs | Evaluation |
| 146602 |
7619/2/541/2024
Tender for the Supply and Delivery of Office Materials - NATC
|
NACHICHI INNOVATION | K10,380 | None | Ministry of Home Affairs | Evaluation |
| 146675 |
7619/2/542/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS-OSFP
|
HOPEGOOD CONTRACTORS AND SUPPLYS LIMITED | K10,372 | Significant Price Difference (Percentage Difference) | Ministry of Home Affairs | Evaluation |
| 129124 |
7619/2/440/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR DNRPC (AUGUST 2024)
|
MUYELEKA ENTERPRISES | K10,072 | None | Ministry of Home Affairs | Approval |
| 146577 |
7619/2/541/2024
Tender for the Supply and Delivery of Office Materials - NATC
|
Pridamwa General dealers | K9,800 | None | Ministry of Home Affairs | Evaluation |
| 129137 |
7619/2/440/2024
SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR DNRPC (AUGUST 2024)
|
LOLANJI INVESTMENTS LIMITED | K9,243 | None | Ministry of Home Affairs | Approval |
| 127134 |
7619/2/437/2024
TENDER FOR THE SUPPLY AND DELIVERY OF WATER BOILER-PPCC
|
SYNOTECH CONSTRUCTION ZAMBIA LIMITED | K9,000 | None | Ministry of Home Affairs | Evaluation |
| 127110 |
7619/2/437/2024
TENDER FOR THE SUPPLY AND DELIVERY OF WATER BOILER-PPCC
|
EXACOM TECHNOLOGIES | K8,500 | None | Ministry of Home Affairs | Evaluation |
| 125337 |
7619/2/419/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES- Accounts
|
CHALMAH ULTIMATE ENTERPRISES LIMITED | K8,184 | None | Ministry of Home Affairs | Evaluation |
| 126828 |
7619/2/437/2024
TENDER FOR THE SUPPLY AND DELIVERY OF WATER BOILER-PPCC
|
Pridamwa General dealers | K7,780 | None | Ministry of Home Affairs | Evaluation |
| 127935 |
7619/2/439/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY NFSBD - readvertised
|
MEGASTONE ENTERPRISES | K7,220 | None | Ministry of Home Affairs | Evaluation |
| 125696 |
7619/2/419/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES- Accounts
|
LUME AUTO AND GENERAL DEALERS LIMITED | K7,000 | None | Ministry of Home Affairs | Evaluation |
| 127846 |
7619/2/439/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY NFSBD - readvertised
|
RAPHTAF GENERAL DEALERS | K6,405 | None | Ministry of Home Affairs | Evaluation |
| 127933 |
7619/2/439/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY NFSBD - readvertised
|
NOT HIDDEN BUSINESS | K6,170 | None | Ministry of Home Affairs | Evaluation |