Procurement Watch
Procuring entity profile
Ministry of Justice
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.
17
Tenders
27
Bids opened
K4,500,640
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
17 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 47289/2/410/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ROUND CONFERENCE TABLE
Conference Facilities | Fixtures and Fittings
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K15,250 | Clear |
| 47289/2/409/2024 |
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF AIR-CONDITIONER
Air Conditioning Systems | Civil Works
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K85,720 | Medium Low competition Price spread |
| 47289/2/403/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ONE 415A TONER CARTRIDGE AND CLEANING MATERIALS
Cleaning Services | Computer Equipment
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 47289/2/404/2024 | Ministry of Justice | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 47289/2/405/2024 |
SUPPLY AND DELIVERY OF STATIONERY AND CLEANING MATERIALS-HRA
Cleaning Services
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 47289/2/402/2024 |
TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF AIR-CONDITIONER (ITC)
Air Conditioning Systems | Civil Works
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 47289/2/383/2024 |
TENDER FOR SUPPLY OF COLOR PRINTER
Computer Equipment | Electrical Supplies
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-08-08 | 1 | K24,789 | Medium Single bidder |
| 47289/2/378/2024 |
being procurement of office printer for the office of PS-A
Computer Equipment | Stationery
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K70,000 | Clear |
| 47289/2/381/2024 |
TENDER FOR SUPPLY AND DELIVERY OF 2024 AGRICULTURE SHOW ATTIRE
Printing Services
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-08-03 | 3 | K134,700 | Clear |
| 47289/2/380/2024 |
SUPPLY AND DELIVERY OFAGRICULTURE AND COMMERCIAL SHOW BRANDING MATERIALS
Event Management Services | Media and Advertising Services
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-08-02 | 2 | K29,750 | Low Low competition |
| 47289/2/375/2024 |
SUPPLY AND DELIVERY OF STATIONARY (SG)
Printing and Binding Services | Printing Services
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-08-01 | 1 | K40,240 | Medium Single bidder |
| 47289/2/377/2024 |
TENDER FOR SUPPLY AND DELIVERY OF SHOW ATTIRE MOJ
Event Management Services | Hospitality and Accommodation
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-08-01 | 2 | K134,700 | Low Low competition |
| 47289/2/371/2024 |
TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR ADGEN
Building Maintenance | Sanitation Services
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-07-30 | 1 | K28,395 | Medium Single bidder |
| 47289/2/372/2024 |
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADGEN
Media and Advertising Services | Stationery
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-07-30 | 2 | K946,250 | Low Low competition |
| 47289/2/373/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR MINISTRY OF JUSTICE.
Computer Equipment | Electrical Supplies
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-07-29 | 2 | K443,748 | Low Low competition |
| 47289/2/365/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ICT ITERMS FOR IT SECTION
Computer Equipment | Software
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-07-25 | 1 | K42,600 | Medium Single bidder |
| 47289/2/363/2024 |
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)
Building Maintenance | Conference Facilities
|
Ministry of Justice | Evaluation | Simplified Bidding | 2024-07-22 | 4 | K328,628 | Medium Price spread |
Bid table
27 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 125358 |
47289/2/372/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADGEN
|
JORECK SUPPLIERS | K946,250 | None | Ministry of Justice | Evaluation |
| 125288 |
47289/2/372/2024
TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADGEN
|
binbet enterprises | K934,470 | None | Ministry of Justice | Evaluation |
| 124614 |
47289/2/373/2024
TENDER FOR SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR MINISTRY OF JUSTICE.
|
DIGITAL OCEAN SOLUTION | K443,748 | None | Ministry of Justice | Evaluation |
| 121376 |
47289/2/363/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)
|
Wasima Traders Limited | K328,628 | Significant Price Difference (Outliers) | Ministry of Justice | Evaluation |
| 124964 |
47289/2/373/2024
TENDER FOR SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR MINISTRY OF JUSTICE.
|
Malrix Computer | K313,800 | None | Ministry of Justice | Evaluation |
| 122192 |
47289/2/363/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)
|
waz enterprises limited | K175,660 | None | Ministry of Justice | Evaluation |
| 122433 |
47289/2/363/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)
|
UNITECH INVESTMENTS LIMITED | K164,720 | None | Ministry of Justice | Evaluation |
| 122084 |
47289/2/363/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)
|
THE PRINT SHOP LIMITED | K160,000 | None | Ministry of Justice | Evaluation |
| 126396 |
47289/2/377/2024
TENDER FOR SUPPLY AND DELIVERY OF SHOW ATTIRE MOJ
|
Menlyn Enterprises | K134,700 | None | Ministry of Justice | Evaluation |
| 127336 |
47289/2/381/2024
TENDER FOR SUPPLY AND DELIVERY OF 2024 AGRICULTURE SHOW ATTIRE
|
Menlyn Enterprises | K134,700 | None | Ministry of Justice | Evaluation |
| 126565 |
47289/2/377/2024
TENDER FOR SUPPLY AND DELIVERY OF SHOW ATTIRE MOJ
|
ELIWAMA ENTERPRISES LIMITED | K96,000 | None | Ministry of Justice | Evaluation |
| 127363 |
47289/2/381/2024
TENDER FOR SUPPLY AND DELIVERY OF 2024 AGRICULTURE SHOW ATTIRE
|
ELIWAMA ENTERPRISES LIMITED | K96,000 | None | Ministry of Justice | Evaluation |
| 127346 |
47289/2/381/2024
TENDER FOR SUPPLY AND DELIVERY OF 2024 AGRICULTURE SHOW ATTIRE
|
MAFRE ENTERPRISES LIMITED | K91,560 | None | Ministry of Justice | Evaluation |
| 143436 |
47289/2/409/2024
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF AIR-CONDITIONER
|
Northern Arch Industrial Leaders. | K85,720 | Significant Price Difference (Percentage Difference) | Ministry of Justice | Evaluation |
| 127762 |
47289/2/378/2024
being procurement of office printer for the office of PS-A
|
DELRON ENTERPRISES | K70,000 | None | Ministry of Justice | Evaluation |
| 127783 |
47289/2/378/2024
being procurement of office printer for the office of PS-A
|
TALISTER TECH SOLUTIONS | K60,000 | None | Ministry of Justice | Evaluation |
| 123410 |
47289/2/365/2024
TENDER FOR SUPPLY AND DELIVERY OF ICT ITERMS FOR IT SECTION
|
CALNA INVESTMENTS LIMITED | K42,600 | Single Bidder | Ministry of Justice | Evaluation |
| 126644 |
47289/2/375/2024
SUPPLY AND DELIVERY OF STATIONARY (SG)
|
GEOCHA GENERAL DEALERS SUPPLIERS | K40,240 | Single Bidder | Ministry of Justice | Evaluation |
| 126822 |
47289/2/380/2024
SUPPLY AND DELIVERY OFAGRICULTURE AND COMMERCIAL SHOW BRANDING MATERIALS
|
CHIMURIC INVESTMENTS LIMITED | K29,750 | None | Ministry of Justice | Evaluation |
| 125407 |
47289/2/371/2024
TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR ADGEN
|
Greatwoods limited | K28,395 | Single Bidder | Ministry of Justice | Evaluation |
| 126786 |
47289/2/378/2024
being procurement of office printer for the office of PS-A
|
Infosec Zambia Limited | K28,190 | None | Ministry of Justice | Evaluation |
| 126812 |
47289/2/380/2024
SUPPLY AND DELIVERY OFAGRICULTURE AND COMMERCIAL SHOW BRANDING MATERIALS
|
ARCHWELL INVESTMENTS LIMITED | K27,750 | None | Ministry of Justice | Evaluation |
| 128173 |
47289/2/383/2024
TENDER FOR SUPPLY OF COLOR PRINTER
|
Office Machine Services Ltd | K24,789 | Single Bidder | Ministry of Justice | Evaluation |
| 148345 |
47289/2/410/2024
TENDER FOR SUPPLY AND DELIVERY OF ROUND CONFERENCE TABLE
|
GETWIK ENTERPRISES | K15,250 | None | Ministry of Justice | Evaluation |
| 148352 |
47289/2/410/2024
TENDER FOR SUPPLY AND DELIVERY OF ROUND CONFERENCE TABLE
|
waz enterprises limited | K14,725 | None | Ministry of Justice | Evaluation |
| 148086 |
47289/2/410/2024
TENDER FOR SUPPLY AND DELIVERY OF ROUND CONFERENCE TABLE
|
THE PRINT SHOP LIMITED | K12,995 | None | Ministry of Justice | Evaluation |
| 143625 |
47289/2/409/2024
TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF AIR-CONDITIONER
|
THE OFFICE STORE LIMITED | K0 | Significant Price Difference (Percentage Difference) | Ministry of Justice | Evaluation |