Procurement Watch
Procuring entity profile
Ministry of Tourism
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.
30
Tenders
54
Bids opened
K14,492,158
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
30 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-27410488 |
Tender for the Proposed Construction of an Office Block in Luangwa District
Building Maintenance | Construction
|
Ministry of Tourism | Bid Submission | Open Bidding National | 2026-07-27 | 0 | N/A | Clear |
| RESOURCE-26235096 |
TENDER FOR THE PROPOSED CONSTRUCTION OF AN OFFICE BLOCK FOR THE DEPARTMENT OF NATIONAL PARKS AND WILDLIFE IN LUANGWA DISTRICT.
Construction | Travel and Tourism Services
|
Ministry of Tourism | Awaiting Bid Opening | Open Bidding National | 2026-06-12 | 0 | N/A | Clear |
| 21739/2/330/2025 |
Tender for the supply and delivery of refreshments for women's day celebrations for mundawanga underdepartment of National Parks and Wildlife
Event Management Services | Hospitality and Accommodation
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2025-03-21 | 1 | K2,354 | Medium Single bidder |
| 21739/2/338/2025 |
Tender for the supply and delivery of motor vehicle tyres and spare parts
Motor Vehicle Parts | Transport and Logistics
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2025-03-07 | 2 | K266 | Medium Low competition Price spread |
| 21739/2/333/2025 |
Tender for the supply and delivery of Four (04N0) Visitors chairs and Two (02NO) Small office tables under the Department of National Parks and Wildlife
Fixtures and Fittings | Office Furniture
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2025-03-07 | 3 | K31,900 | Clear |
| 21739/2/336/2025 |
Tender for the supply and delivery of tyres for the Department of National Parks and Wildlife
Transport and Logistics | Tyres and Batteries
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2025-03-07 | 2 | K62,520 | Medium Low competition Price spread |
| 21739/3/331/2025 |
Tender for the provision of full day conference facility
Conference Facilities | Event Management Services
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2025-03-06 | 2 | K253,995 | Medium Low competition Price spread |
| 21739/2/323/2025 |
Supply and Delivery of Stationery for DHRA, DOF and DCTA
Printing Services
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2025-02-27 | 4 | K107,208 | Clear |
| 21739/2/174/2024 |
Tender for the Supply and Delivery of Assorted Stationery for the Department of National Parks and Wildlife
Printing Services | Stationery
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-10-08 | 4 | K90,940 | Clear |
| 21739/3/175/2024 |
Hire of a trainer to hold aerobics at Kwacha House Ministry of Tourism
Consultancy Services | Travel and Tourism Services
|
Ministry of Tourism | Evaluation | Direct Bidding | 2024-10-07 | 1 | K15,000 | High Single bidder Non-competitive method |
| 21739/2/167/2024 |
Tender for the Supply and Delivery of Four Drawer Metallic Filling Cabinets for Department of National Parks and Wlidlife.
Building Maintenance | Fixtures and Fittings
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-09-12 | 4 | K133,980 | Medium Price spread |
| 21739/1/169/2024 |
Tender for the Supply and Delivery of Assorted Electrical Fittings for Department of National Parks and Wildlife.
Building Maintenance | Civil Works
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-09-12 | 2 | K182,819 | Low Low competition |
| 21739/2/165/2024 | Ministry of Tourism | Evaluation | Simplified Bidding | 2024-09-10 | 3 | K58,267 | Clear | |
| 21739/2/160/2024 |
Tender for the Supply and Delivery of assorted ICT equipment
Computer Equipment | Telecommunication Equipment
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 21739/2/164/2024 |
Procurement of office equipment
Fixtures and Fittings
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 21739/3/162/2024 |
PROCUREMENT OF 4.5KWp SOLAR POWER BACKUP SYSTEM
Building Maintenance | Civil Works
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 21739/1/163/2024 |
Tender for the Supply, Delivery and Installation of Vertical Blinds for Department of National Parks and Wildlife.
Building Maintenance | Civil Works
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 21739/2/162/2024 |
Tender for the supply and delivery of motor vehicle tyres for GRZ 321 CZ
Motor Vehicle Parts | Transport and Logistics
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 21739/2/146/2024 |
Tender for the supply and delivery of ammunitions
Security Services
|
Ministry of Tourism | Approval | Simplified Bidding | 2024-08-12 | 2 | K401,864 | Medium Low competition Price spread |
| 21739/2/147/2024 |
Procurement of conference facilities
Civil Works | Conference Facilities
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-08-08 | 1 | K3,775,280 | Medium Single bidder |
| 21739/3/145/2024 |
Procurement of conference facility
Building Maintenance | Conference Facilities
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-08-03 | 1 | K96,465 | Medium Single bidder |
| 21739/1/136/2024 | Ministry of Tourism | Evaluation | Simplified Bidding | 2024-08-02 | 5 | K1,697,340 | Medium Price spread | |
| 21739/2/143/2024 |
Supply and delivery of maintenance materials for the bathrooms at the show stand
Building Maintenance | Construction Materials
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-08-01 | 3 | K59,810 | Clear |
| 21739/2/141/2024 |
Tender for the supply and Delivery of Swimming Pool Cleaning Materials
Building Maintenance | Chemicals
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-08-01 | 1 | K42,975 | Medium Single bidder |
| 21739/2/140/2024 |
Tender for the Supply of borehole materials
Civil Works | Construction
|
Ministry of Tourism | Approval | Simplified Bidding | 2024-08-01 | 1 | K103,078 | Medium Single bidder |
| 21739/3/142/2024 |
HIRE OF A 25X10 MARQUE TENT WITH ACCESSORIES
Recreational Equipment
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K335,240 | Low Low competition |
| 21739/2/139/2024 |
Tender for the supply and delivery of tyres
Motor Vehicle Parts | Transport and Logistics
|
Ministry of Tourism | Approval | Simplified Bidding | 2024-07-31 | 2 | K3,000 | Medium Low competition Price spread |
| 21739/2/135/2024 |
Tender For The Supply And Delivery Of Motor Vehicle Tires, Service Kit And Brake Pads
Motor Vehicle Parts | Transport and Logistics
|
Ministry of Tourism | Cancelled | Simplified Bidding | 2024-07-25 | 1 | K44,849 | Medium Single bidder Cancelled |
| 21739/2/138/2024 |
Procurement of various rehabilitation materials at the Department of Culture and Traditional Affairs stand at the Show grounds
Fixtures and Fittings | Landscaping Services
|
Ministry of Tourism | Evaluation | Simplified Bidding | 2024-07-24 | 4 | K356,765 | Medium Price spread |
| 21739/2/137/2024 | Ministry of Tourism | Approval | Simplified Bidding | 2024-07-22 | 3 | K104,000 | Clear |
Bid table
54 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 128773 |
21739/2/147/2024
Procurement of conference facilities
|
Mulungushi International Conference Centre | K3,775,280 | Single Bidder | Ministry of Tourism | Evaluation |
| 126744 |
21739/1/136/2024
Tender for the supply and erection of a gate, 04 solar panel stand .02 solor panels , poly pipes and bulding of 03 water troughs
|
wantemwa investments limited | K1,697,340 | Significant Price Difference (Outliers) | Ministry of Tourism | Evaluation |
| 126893 |
21739/1/136/2024
Tender for the supply and erection of a gate, 04 solar panel stand .02 solor panels , poly pipes and bulding of 03 water troughs
|
DAVISBET ENTERPRISE LIMITED | K1,064,020 | None | Ministry of Tourism | Evaluation |
| 126953 |
21739/1/136/2024
Tender for the supply and erection of a gate, 04 solar panel stand .02 solor panels , poly pipes and bulding of 03 water troughs
|
LUSWEPO TRANSPORT AND CONSTRUCTION LTD | K945,649 | None | Ministry of Tourism | Evaluation |
| 126923 |
21739/1/136/2024
Tender for the supply and erection of a gate, 04 solar panel stand .02 solor panels , poly pipes and bulding of 03 water troughs
|
NZOLO VENTURES LIMITED | K936,154 | None | Ministry of Tourism | Evaluation |
| 126935 |
21739/1/136/2024
Tender for the supply and erection of a gate, 04 solar panel stand .02 solor panels , poly pipes and bulding of 03 water troughs
|
KAD-LIGHT ZAMBIA LIMITED | K780,639 | None | Ministry of Tourism | Evaluation |
| 130231 |
21739/2/146/2024
Tender for the supply and delivery of ammunitions
|
MULIMO AGRICULTURAL AND HARDWARE DISTRIBUTORS LIMITED | K401,864 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Approval |
| 123705 |
21739/2/138/2024
Procurement of various rehabilitation materials at the Department of Culture and Traditional Affairs stand at the Show grounds
|
Quality Construction and Suppliers Limited | K356,765 | None | Ministry of Tourism | Evaluation |
| 123703 |
21739/2/138/2024
Procurement of various rehabilitation materials at the Department of Culture and Traditional Affairs stand at the Show grounds
|
SWISSA HARDWARE SERVICES | K335,720 | None | Ministry of Tourism | Evaluation |
| 126226 |
21739/3/142/2024
HIRE OF A 25X10 MARQUE TENT WITH ACCESSORIES
|
HILLZYNATION MEDIA AND EVENTS LIMITED | K335,240 | None | Ministry of Tourism | Evaluation |
| 123682 |
21739/2/138/2024
Procurement of various rehabilitation materials at the Department of Culture and Traditional Affairs stand at the Show grounds
|
Ngalitas Hardware and Electrical Ltd | K334,370 | None | Ministry of Tourism | Evaluation |
| 196858 |
21739/3/331/2025
Tender for the provision of full day conference facility
|
Legacy Hilltop Africa | K253,995 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Evaluation |
| 126234 |
21739/3/142/2024
HIRE OF A 25X10 MARQUE TENT WITH ACCESSORIES
|
AMAZING TOUCH CREATIONS LIMITED | K245,966 | None | Ministry of Tourism | Evaluation |
| 143139 |
21739/1/169/2024
Tender for the Supply and Delivery of Assorted Electrical Fittings for Department of National Parks and Wildlife.
|
FUNDI ENTERPRISES LIMITED | K182,819 | None | Ministry of Tourism | Evaluation |
| 143199 |
21739/1/169/2024
Tender for the Supply and Delivery of Assorted Electrical Fittings for Department of National Parks and Wildlife.
|
FRESWA ENTERPRISES LIMITED | K179,601 | None | Ministry of Tourism | Evaluation |
| 123708 |
21739/2/138/2024
Procurement of various rehabilitation materials at the Department of Culture and Traditional Affairs stand at the Show grounds
|
FIDELKUS INVESTMENTS LIMITED | K155,201 | Significant Price Difference (Outliers) | Ministry of Tourism | Evaluation |
| 142584 |
21739/2/167/2024
Tender for the Supply and Delivery of Four Drawer Metallic Filling Cabinets for Department of National Parks and Wlidlife.
|
THE OFFICE STORE LIMITED | K133,980 | Significant Price Difference (Outliers) | Ministry of Tourism | Evaluation |
| 196670 |
21739/3/331/2025
Tender for the provision of full day conference facility
|
Waterfalls Hotel Limited | K129,744 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Evaluation |
| 143284 |
21739/2/167/2024
Tender for the Supply and Delivery of Four Drawer Metallic Filling Cabinets for Department of National Parks and Wlidlife.
|
Euphrates Enterprises | K114,750 | None | Ministry of Tourism | Evaluation |
| 143301 |
21739/2/167/2024
Tender for the Supply and Delivery of Four Drawer Metallic Filling Cabinets for Department of National Parks and Wlidlife.
|
NOFREM ENTERPRISES. | K114,750 | None | Ministry of Tourism | Evaluation |
| 143215 |
21739/2/167/2024
Tender for the Supply and Delivery of Four Drawer Metallic Filling Cabinets for Department of National Parks and Wlidlife.
|
jaytrick furnitures and stationery | K110,925 | None | Ministry of Tourism | Evaluation |
| 130093 |
21739/2/146/2024
Tender for the supply and delivery of ammunitions
|
RASHID STORE | K110,880 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Approval |
| 194293 |
21739/2/323/2025
Supply and Delivery of Stationery for DHRA, DOF and DCTA
|
BIZMARK INVESTMENTS LIMITED | K107,208 | None | Ministry of Tourism | Evaluation |
| 194187 |
21739/2/323/2025
Supply and Delivery of Stationery for DHRA, DOF and DCTA
|
trizen general dealers limited | K104,960 | None | Ministry of Tourism | Evaluation |
| 122407 |
21739/2/137/2024
Tender for the Supply and Delivery of Assorted Food Rations for the Department of National Parks and Wildlife
|
JUKANA GENERAL DEALERS | K104,000 | None | Ministry of Tourism | Approval |
| 126503 |
21739/2/140/2024
Tender for the Supply of borehole materials
|
SARO AGRO INDUSTRIAL LIMITED | K103,078 | Single Bidder | Ministry of Tourism | Approval |
| 194168 |
21739/2/323/2025
Supply and Delivery of Stationery for DHRA, DOF and DCTA
|
Nsalamba Enterprises Limited | K97,950 | None | Ministry of Tourism | Evaluation |
| 127315 |
21739/3/145/2024
Procurement of conference facility
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K96,465 | Single Bidder | Ministry of Tourism | Evaluation |
| 194164 |
21739/2/323/2025
Supply and Delivery of Stationery for DHRA, DOF and DCTA
|
ADLAND TRADING | K95,768 | None | Ministry of Tourism | Evaluation |
| 122400 |
21739/2/137/2024
Tender for the Supply and Delivery of Assorted Food Rations for the Department of National Parks and Wildlife
|
WANINKA GENERAL DEALERS | K91,800 | None | Ministry of Tourism | Approval |
| 147984 |
21739/2/174/2024
Tender for the Supply and Delivery of Assorted Stationery for the Department of National Parks and Wildlife
|
AFLAN GENERAL DEALERS | K90,940 | None | Ministry of Tourism | Evaluation |
| 147982 |
21739/2/174/2024
Tender for the Supply and Delivery of Assorted Stationery for the Department of National Parks and Wildlife
|
binbet enterprises | K89,405 | None | Ministry of Tourism | Evaluation |
| 147791 |
21739/2/174/2024
Tender for the Supply and Delivery of Assorted Stationery for the Department of National Parks and Wildlife
|
OSMAC GENERAL SUPPLIERS LIMITED | K86,116 | None | Ministry of Tourism | Evaluation |
| 147988 |
21739/2/174/2024
Tender for the Supply and Delivery of Assorted Stationery for the Department of National Parks and Wildlife
|
CLARMAC ENTERPRISE | K84,100 | None | Ministry of Tourism | Evaluation |
| 122221 |
21739/2/137/2024
Tender for the Supply and Delivery of Assorted Food Rations for the Department of National Parks and Wildlife
|
CANE INVESTMENTS LIMITED | K79,000 | None | Ministry of Tourism | Approval |
| 197498 |
21739/2/336/2025
Tender for the supply and delivery of tyres for the Department of National Parks and Wildlife
|
Tyreking Enterprises limited | K62,520 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Evaluation |
| 126472 |
21739/2/143/2024
Supply and delivery of maintenance materials for the bathrooms at the show stand
|
Quality Construction and Suppliers Limited | K59,810 | None | Ministry of Tourism | Evaluation |
| 142489 |
21739/2/165/2024
Tender for the Supply and Delivery of Assorted Stationery for Department of National Parks and Wildlife
|
ENVERSAK AGENCIES | K58,267 | None | Ministry of Tourism | Evaluation |
| 126476 |
21739/2/143/2024
Supply and delivery of maintenance materials for the bathrooms at the show stand
|
SWISSA HARDWARE SERVICES | K57,495 | None | Ministry of Tourism | Evaluation |
| 142042 |
21739/2/165/2024
Tender for the Supply and Delivery of Assorted Stationery for Department of National Parks and Wildlife
|
SWIFT AXIS SOLUTIONS LIMITED | K52,691 | None | Ministry of Tourism | Evaluation |
| 126453 |
21739/2/143/2024
Supply and delivery of maintenance materials for the bathrooms at the show stand
|
Ngalitas Hardware and Electrical Ltd | K48,430 | None | Ministry of Tourism | Evaluation |
| 142448 |
21739/2/165/2024
Tender for the Supply and Delivery of Assorted Stationery for Department of National Parks and Wildlife
|
CHAZIMARA GENERAL SUPPLIERS | K47,943 | None | Ministry of Tourism | Evaluation |
| 123992 |
21739/2/135/2024
Tender For The Supply And Delivery Of Motor Vehicle Tires, Service Kit And Brake Pads
|
AUTOMOTIVE EQUIPMENT LIMITED | K44,849 | Single Bidder | Ministry of Tourism | Cancelled |
| 126153 |
21739/2/141/2024
Tender for the supply and Delivery of Swimming Pool Cleaning Materials
|
JOXS DISTRIBUTORS | K42,975 | Single Bidder | Ministry of Tourism | Evaluation |
| 197302 |
21739/2/333/2025
Tender for the supply and delivery of Four (04N0) Visitors chairs and Two (02NO) Small office tables under the Department of National Parks and Wildlife
|
Wasima Traders Limited | K31,900 | None | Ministry of Tourism | Evaluation |
| 197421 |
21739/2/333/2025
Tender for the supply and delivery of Four (04N0) Visitors chairs and Two (02NO) Small office tables under the Department of National Parks and Wildlife
|
jaytrick furnitures and stationery | K22,300 | None | Ministry of Tourism | Evaluation |
| 196786 |
21739/2/333/2025
Tender for the supply and delivery of Four (04N0) Visitors chairs and Two (02NO) Small office tables under the Department of National Parks and Wildlife
|
Penmarks Limited | K15,700 | None | Ministry of Tourism | Evaluation |
| 147677 |
21739/3/175/2024
Hire of a trainer to hold aerobics at Kwacha House Ministry of Tourism
|
DEFINED STYLE HEALTH AND FITNESS LIMITED | K15,000 | Single Bidder | Ministry of Tourism | Evaluation |
| 125593 |
21739/2/139/2024
Tender for the supply and delivery of tyres
|
MAINLAND VALLEY INVESTMENTS LIMITED | K3,000 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Approval |
| 197765 |
21739/2/330/2025
Tender for the supply and delivery of refreshments for women's day celebrations for mundawanga underdepartment of National Parks and Wildlife
|
TALIA'S CAFE | K2,354 | Single Bidder | Ministry of Tourism | Evaluation |
| 197649 |
21739/2/338/2025
Tender for the supply and delivery of motor vehicle tyres and spare parts
|
MAINLAND VALLEY INVESTMENTS LIMITED | K266 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Evaluation |
| 197617 |
21739/2/336/2025
Tender for the supply and delivery of tyres for the Department of National Parks and Wildlife
|
MAINLAND VALLEY INVESTMENTS LIMITED | K200 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Evaluation |
| 197945 |
21739/2/338/2025
Tender for the supply and delivery of motor vehicle tyres and spare parts
|
KWIK-FIX ENGINEERING LIMITED | K10 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Evaluation |
| 125964 |
21739/2/139/2024
Tender for the supply and delivery of tyres
|
CFAO Mobility Zambia Ltd | K6 | Significant Price Difference (Percentage Difference) | Ministry of Tourism | Approval |