Procurement Watch
Procuring entity profile
NATIONAL ASSEMBLY
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.
35
Tenders
67
Bids opened
K13,302,094
Total positive bid value
2
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
35 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-27496273 | National Assembly | Bid Submission | Open Bidding National | 2026-07-28 | 0 | N/A | Clear | |
| RESOURCE-27446901 | National Assembly | Bid Submission | Open Bidding National | 2026-07-28 | 0 | N/A | Clear | |
| RESOURCE-25979776 |
TENDER FOR THE REFURBISHMENT OF TOILETS AT THE LIBRARY BUILDING AT THE NATIONAL ASSEMBLY
Construction | Sanitation Services
|
National Assembly | Evaluation | Open Bidding National | 2026-06-23 | 0 | N/A | Clear |
| 24350/2/711/2026 |
TENDER FOR THE SUPPLY AND DELIVERY OF SUBMISSIBLE PUMPS
Other Goods and Services
|
National Assembly | Evaluation | Simplified Bidding | 2026-06-08 | 2 | K20,080 | Medium Low competition Zero or missing bid value |
| 24350/2/374/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE SPARES FOR THE WORKSHOP
Motor Vehicle Parts | Transport and Logistics
|
National Assembly | Evaluation | Simplified Bidding | 2025-03-18 | 2 | K394,944 | Low Low competition |
| 24350/2/375/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF TRU-LEM
Drilling and Boreholes | Energy and Power Solutions
|
National Assembly | Evaluation | Simplified Bidding | 2025-03-06 | 1 | K16,800 | Medium Single bidder |
| 24350/3/217/2024 |
TENDER FOR THE PROVISION OF CONFERENCE FACILITIES, MEALS AND ACCOMMODATION FOR THE SADC PF PLENARY ASSEMBLY TO BE HELD IN DECEMBER, 2024 IN LIVINGSTONE
Conference Facilities | Event Management Services
|
NATIONAL ASSEMBLY | Approval | Direct Bidding | 2024-10-10 | 1 | K3,491,440 | High Single bidder Non-competitive method |
| 24350/2/215/2024 |
SUPPLY AND DELIVERY OF WALL CLOCKS FOP THE SPEAKERS OFFICE
Electrical Supplies
|
NATIONAL ASSEMBLY | Evaluation | Simplified Bidding | 2024-10-10 | 2 | K2,250 | Low Low competition |
| 24350/2/210/2024 |
SUPPLY AND DELIVERY OF ACCESSORIES FOR VIDEO CONFERENCE INTEGRATION
Software | Telecommunication Equipment
|
NATIONAL ASSEMBLY | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K171,270 | Low Low competition |
| 24350/2/209/2024 |
SUPPLY AND DELIVERY OF ACCESSORIES FOR VIDEO CONFERENCE INTEGRATION
Conference Facilities | Electrical Supplies
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-09-30 | 1 | K0 | Medium Single bidder |
| 24350/2/207/2024 |
Tender for the Supply and Delivery of Date Stamps
Printing Services | Stationery
|
NATIONAL ASSEMBLY | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 24350/2/204/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF GROCERIES FOR THE SITTING OF THE HOUSE
Conference Facilities
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 24350/2/205/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY (1)
Printing Services | Stationery
|
NATIONAL ASSEMBLY | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 24350/3/206/2024 |
TENDER FOR HIRE OF PORTABLE TOILETS FOR THE OFFICAL OPENING OF PARLIAMENT
Cleaning Services | Event Management Services
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 24350/2/175/2024 | NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-08-13 | 3 | K22,040 | Clear | |
| 24350/2/176/2024 | NATIONAL ASSEMBLY | Evaluation | Simplified Bidding | 2024-08-13 | 4 | K47,514 | Low Zero or missing bid value | |
| 24350/2/180/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF PVC OVERHEAD TANK 5000 LITRES
Civil Works | Construction Materials
|
NATIONAL ASSEMBLY | Evaluation | Simplified Bidding | 2024-08-09 | 1 | K23,634 | Medium Single bidder |
| 24350/2/182/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE PRESIDING OFFICERS
Fixtures and Fittings | Office Furniture
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-08-08 | 3 | K424,386 | Clear |
| 24350/1/179/2024 |
TENDER FOR THE SUPPLY AND INSTALLATION OF TWO (2) DOORS AND TWO (2) DOOR FRAMES IN THE KITCHEN AT PARLIAMENT BUILDINGS
Building Maintenance | Civil Works
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-08-08 | 1 | K19,952 | Medium Single bidder |
| 24350/2/178/2024 | NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-08-08 | 3 | K74,591 | Clear | |
| 24350/2/181/2024 |
TENDER FOR REMOVAL AND ASSESSMENT OF 25HP SUBMERSIBLE PUMP
Drilling and Boreholes | Energy and Power Solutions
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-08-07 | 1 | K10,230 | Medium Single bidder |
| 24350/1/164/2024 |
TENDER FOR THE REFURBISHMENT OF DUNDUMWEZI CONSTITUENCY OFFICE
Building Maintenance | Civil Works
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-08-02 | 1 | K130,340 | Medium Single bidder |
| 24350/2/167/2024 |
Tender for the Supply and Delivery of National Assembly 2025 Calendars
Event Management Services | Printing and Binding Services
|
NATIONAL ASSEMBLY | Awarded | Simplified Bidding | 2024-08-01 | 5 | K770,344 | Medium Price spread |
| 24350/2/173/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS
Chemicals | Printing Services
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-31 | 4 | K26,680 | Clear |
| 24350/1/161/2024 |
TENDER FOR THE CONSTRUCTION OF BEACONS AT KAPUTA CONSTITUENCY OFFICE
Civil Works | Construction
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-31 | 1 | K62,000 | Medium Single bidder |
| 24350/1/162/2024 |
TENDER FOR THE CONSTRUCTION OF BEACONS AT CHIMBAMILONGA CONSTITUENCY OFFICE
Civil Works | Construction
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-31 | 2 | K144,000 | Low Low competition |
| 24350/2/169/2024 | NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-31 | 3 | K312,000 | Clear | |
| 24350/3/174/2024 | NATIONAL ASSEMBLY | Awarded | Simplified Bidding | 2024-07-31 | 1 | K36,500 | Medium Single bidder | |
| 24350/2/166/2024 |
Tender for the Supply and Delivery of the National assembly of Zambia 2025 Dairies and Note Books
Fixtures and Fittings | Office Furniture
|
NATIONAL ASSEMBLY | Approval | Direct Bidding | 2024-07-30 | 1 | K38,750 | High Single bidder Non-competitive method |
| 24350/2/165/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF ROSES AND FILLERS
Landscaping Services
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-24 | 1 | K44,400 | Medium Single bidder |
| 24350/2/168/2024 |
Tender for the Design and Branding of a Stand in the Showgrounds and Supply of Branded Materials
Construction | Landscaping Services
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-24 | 5 | K60,225 | Medium Price spread Zero or missing bid value |
| 24350/2/155/2024 |
Tender for the supply and installation of a door frame
Civil Works | Construction
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-23 | 4 | K8,680 | Medium Price spread |
| 24350/2/156/2024 |
Tender for the supply and delivery of Game Pellet Feed
Chemicals | Fertilizer
|
NATIONAL ASSEMBLY | Approval | Simplified Bidding | 2024-07-23 | 3 | K12,500 | Medium Price spread |
| 24350/2/707/2026 |
SUPPLY AND DELIVERY OF CLEANING MACHINES AND BRANDED DOOR MATS
Cleaning Services
|
National Assembly | Evaluation | Simplified Bidding | N/A | 4 | K396,638 | Clear |
| 24350/2/708/2026 |
TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL
Other Goods and Services
|
National Assembly | Evaluation | Simplified Bidding | N/A | 5 | K396,086 | Clear |
Bid table
67 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 148658 |
24350/3/217/2024
TENDER FOR THE PROVISION OF CONFERENCE FACILITIES, MEALS AND ACCOMMODATION FOR THE SADC PF PLENARY ASSEMBLY TO BE HELD IN DECEMBER, 2024 IN LIVINGSTONE
|
Radisson Blu Mosi-OA-Tunya livingstone Resort | K3,491,440 | Single Bidder | NATIONAL ASSEMBLY | Approval |
| 125453 |
24350/2/167/2024
Tender for the Supply and Delivery of National Assembly 2025 Calendars
|
SHORTHORN PRINTERS LTD | K770,344 | Significant Price Difference (Outliers) | NATIONAL ASSEMBLY | Awarded |
| 128480 |
24350/2/182/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE PRESIDING OFFICERS
|
Wasima Traders Limited | K424,386 | None | NATIONAL ASSEMBLY | Approval |
| 125388 |
24350/2/167/2024
Tender for the Supply and Delivery of National Assembly 2025 Calendars
|
PRINTECH LIMITED | K410,668 | None | NATIONAL ASSEMBLY | Awarded |
| NKHOZA INNOVATIVE SOLUTIONS LIMITED |
24350/2/707/2026
SUPPLY AND DELIVERY OF CLEANING MACHINES AND BRANDED DOOR MATS
|
Single | K396,638 | None | National Assembly | Evaluation |
| ZERRIS CREATIONS |
24350/2/707/2026
SUPPLY AND DELIVERY OF CLEANING MACHINES AND BRANDED DOOR MATS
|
Single | K396,602 | None | National Assembly | Evaluation |
| CLEAR CARE SOLUTIONS LIMITED |
24350/2/707/2026
SUPPLY AND DELIVERY OF CLEANING MACHINES AND BRANDED DOOR MATS
|
Single | K396,536 | None | National Assembly | Evaluation |
| Rumphi Enterprises Limited |
24350/2/707/2026
SUPPLY AND DELIVERY OF CLEANING MACHINES AND BRANDED DOOR MATS
|
Single | K396,471 | None | National Assembly | Evaluation |
| LALUZ CORPORATE SOLUTIONS |
24350/2/708/2026
TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL
|
Single | K396,086 | None | National Assembly | Evaluation |
| Ranan Trading Limited |
24350/2/708/2026
TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL
|
Single | K395,877 | None | National Assembly | Evaluation |
| Emmajo Enterprise |
24350/2/708/2026
TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL
|
Single | K395,722 | None | National Assembly | Evaluation |
| NELKAN HARDWARE LIMITED |
24350/2/708/2026
TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL
|
Single | K395,338 | None | National Assembly | Evaluation |
| 198157 |
24350/2/374/2025
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE SPARES FOR THE WORKSHOP
|
ZITHE GENUINE AUTO SPARES | K394,944 | None | National Assembly | Evaluation |
| PUPULAI TRADING |
24350/2/708/2026
TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL
|
Single | K394,875 | None | National Assembly | Evaluation |
| 125617 |
24350/2/167/2024
Tender for the Supply and Delivery of National Assembly 2025 Calendars
|
New Horizon Printing Press | K382,800 | None | NATIONAL ASSEMBLY | Awarded |
| 126143 |
24350/2/167/2024
Tender for the Supply and Delivery of National Assembly 2025 Calendars
|
CONTINENTAL PRINTERS LIMITED | K368,611 | None | NATIONAL ASSEMBLY | Awarded |
| 129028 |
24350/2/182/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE PRESIDING OFFICERS
|
Furniture Holdings Limited | K363,188 | None | NATIONAL ASSEMBLY | Approval |
| 126460 |
24350/2/167/2024
Tender for the Supply and Delivery of National Assembly 2025 Calendars
|
PRO PRINT LIMITED | K336,864 | None | NATIONAL ASSEMBLY | Awarded |
| 124639 |
24350/2/169/2024
Tender for the supply and delivery of National Flags
|
City Clothing Factory Limited | K312,000 | None | NATIONAL ASSEMBLY | Approval |
| 125449 |
24350/2/169/2024
Tender for the supply and delivery of National Flags
|
STERIMED GENERAL TRADING LIMITED | K265,200 | None | NATIONAL ASSEMBLY | Approval |
| 199645 |
24350/2/374/2025
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE SPARES FOR THE WORKSHOP
|
AUTOMOTIVE EQUIPMENT LIMITED | K248,266 | None | National Assembly | Evaluation |
| 128378 |
24350/2/182/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE PRESIDING OFFICERS
|
THE PRINT SHOP LIMITED | K224,325 | None | NATIONAL ASSEMBLY | Approval |
| 125643 |
24350/2/169/2024
Tender for the supply and delivery of National Flags
|
Magic Carpet Advertising and promotions limited | K190,008 | None | NATIONAL ASSEMBLY | Approval |
| 145908 |
24350/2/210/2024
SUPPLY AND DELIVERY OF ACCESSORIES FOR VIDEO CONFERENCE INTEGRATION
|
Skytel Communications Zambia Limited | K171,270 | None | NATIONAL ASSEMBLY | Evaluation |
| 145849 |
24350/2/210/2024
SUPPLY AND DELIVERY OF ACCESSORIES FOR VIDEO CONFERENCE INTEGRATION
|
CADORE GENERAL DEALERS | K166,314 | None | NATIONAL ASSEMBLY | Evaluation |
| 126033 |
24350/1/162/2024
TENDER FOR THE CONSTRUCTION OF BEACONS AT CHIMBAMILONGA CONSTITUENCY OFFICE
|
CITY SHELTERS AND GENERAL SUPPLIERS | K144,000 | None | NATIONAL ASSEMBLY | Approval |
| 126698 |
24350/1/164/2024
TENDER FOR THE REFURBISHMENT OF DUNDUMWEZI CONSTITUENCY OFFICE
|
MANJENJA CONTRACTOR | K130,340 | Single Bidder | NATIONAL ASSEMBLY | Approval |
| 126069 |
24350/1/162/2024
TENDER FOR THE CONSTRUCTION OF BEACONS AT CHIMBAMILONGA CONSTITUENCY OFFICE
|
KFMM GENERAL DEALERS LIMITED | K104,000 | None | NATIONAL ASSEMBLY | Approval |
| 128577 |
24350/2/178/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) LAPTOP COMPUTERS FOR THE FINANCE DEPARTMENT
|
Reliance Technology Limited | K74,591 | None | NATIONAL ASSEMBLY | Approval |
| 126086 |
24350/1/161/2024
TENDER FOR THE CONSTRUCTION OF BEACONS AT KAPUTA CONSTITUENCY OFFICE
|
JOESLAM INVESTMENT LIMITED | K62,000 | Single Bidder | NATIONAL ASSEMBLY | Approval |
| 128177 |
24350/2/178/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) LAPTOP COMPUTERS FOR THE FINANCE DEPARTMENT
|
VINTAGE TECHNOLOGIES LIMITED. | K61,824 | None | NATIONAL ASSEMBLY | Approval |
| 123630 |
24350/2/168/2024
Tender for the Design and Branding of a Stand in the Showgrounds and Supply of Branded Materials
|
Magic Carpet Advertising and promotions limited | K60,225 | None | NATIONAL ASSEMBLY | Approval |
| 128301 |
24350/2/178/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) LAPTOP COMPUTERS FOR THE FINANCE DEPARTMENT
|
GREYBRIDGE SOLUTIONS LIMITED | K56,000 | None | NATIONAL ASSEMBLY | Approval |
| 123585 |
24350/2/168/2024
Tender for the Design and Branding of a Stand in the Showgrounds and Supply of Branded Materials
|
zuku Mobile Enterprises Limited | K48,500 | None | NATIONAL ASSEMBLY | Approval |
| 130697 |
24350/2/176/2024
TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE CLERKS-AT-THE-TABLE AND STAFF THAT SERVE AT THE TABLE
|
BRUX LIMITED | K47,514 | None | NATIONAL ASSEMBLY | Evaluation |
| 123291 |
24350/2/165/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ROSES AND FILLERS
|
EMINENT SUPPLIERS LIMITED | K44,400 | Single Bidder | NATIONAL ASSEMBLY | Approval |
| 124972 |
24350/2/166/2024
Tender for the Supply and Delivery of the National assembly of Zambia 2025 Dairies and Note Books
|
SPAARKLERS | K38,750 | Single Bidder | NATIONAL ASSEMBLY | Approval |
| 125837 |
24350/3/174/2024
TENDER FOR THE HIRE OF THE INTERPRETATION EQUIPMENT FOR THE ADDRESS OF HIS EXCELLENCY, MR EVARITE NDAYISHIMIYE, PRESIDENT OF THE REPUBLIC OF BURUNDI, TO THE MEMBERS OF PARLIAMENT ON FRIDAY, 2ND AUGUST, 2024
|
POSH MEDIA LIMITED | K36,500 | Single Bidder | NATIONAL ASSEMBLY | Awarded |
| 130713 |
24350/2/176/2024
TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE CLERKS-AT-THE-TABLE AND STAFF THAT SERVE AT THE TABLE
|
KUKU'S BOUTIQUE LIMITED | K35,400 | None | NATIONAL ASSEMBLY | Evaluation |
| 125673 |
24350/2/173/2024
TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS
|
SUNCOURT LIMITED | K26,680 | None | NATIONAL ASSEMBLY | Approval |
| 128104 |
24350/2/180/2024
TENDER FOR THE SUPPLY AND DELIVERY OF PVC OVERHEAD TANK 5000 LITRES
|
Ushbrim Enterprises. | K23,634 | Single Bidder | NATIONAL ASSEMBLY | Evaluation |
| 130793 |
24350/2/175/2024
TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE FIRST AND SECOND DEPUTY SPEAKER
|
Radah Oak Holdings Limited | K22,040 | None | NATIONAL ASSEMBLY | Approval |
| 396055 |
24350/2/711/2026
TENDER FOR THE SUPPLY AND DELIVERY OF SUBMISSIBLE PUMPS
|
Ranan Trading Limited | K20,080 | None | National Assembly | Evaluation |
| 128888 |
24350/1/179/2024
TENDER FOR THE SUPPLY AND INSTALLATION OF TWO (2) DOORS AND TWO (2) DOOR FRAMES IN THE KITCHEN AT PARLIAMENT BUILDINGS
|
ALTAVISTA INVESTMENTS LIMITED | K19,952 | Single Bidder | NATIONAL ASSEMBLY | Approval |
| 125532 |
24350/2/173/2024
TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS
|
TECH WORLD BUSINESS SOLUTION | K19,500 | None | NATIONAL ASSEMBLY | Approval |
| 130717 |
24350/2/175/2024
TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE FIRST AND SECOND DEPUTY SPEAKER
|
KUKU'S BOUTIQUE LIMITED | K17,280 | None | NATIONAL ASSEMBLY | Approval |
| 126187 |
24350/2/173/2024
TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS
|
BOOKWORLD LIMITED | K16,800 | None | NATIONAL ASSEMBLY | Approval |
| 197239 |
24350/2/375/2025
TENDER FOR THE SUPPLY AND DELIVERY OF TRU-LEM
|
HAMIJA GENERAL DEALERS LIMITED | K16,800 | Single Bidder | National Assembly | Evaluation |
| 125706 |
24350/2/173/2024
TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS
|
WORTHY GENERAL DEALERS | K15,000 | None | NATIONAL ASSEMBLY | Approval |
| 130798 |
24350/2/175/2024
TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE FIRST AND SECOND DEPUTY SPEAKER
|
BBC ONE COLLECTIONS | K14,900 | None | NATIONAL ASSEMBLY | Approval |
| 122417 |
24350/2/156/2024
Tender for the supply and delivery of Game Pellet Feed
|
STERIMED GENERAL TRADING LIMITED | K12,500 | None | NATIONAL ASSEMBLY | Approval |
| 122714 |
24350/2/156/2024
Tender for the supply and delivery of Game Pellet Feed
|
HAMIJA GENERAL DEALERS LIMITED | K11,670 | None | NATIONAL ASSEMBLY | Approval |
| 128194 |
24350/2/181/2024
TENDER FOR REMOVAL AND ASSESSMENT OF 25HP SUBMERSIBLE PUMP
|
UNITED CHEMOLIDE INDUSTRIES (Z) LTD | K10,230 | Single Bidder | NATIONAL ASSEMBLY | Approval |
| 122944 |
24350/2/155/2024
Tender for the supply and installation of a door frame
|
PULL GREEN LTD | K8,680 | Significant Price Difference (Outliers) | NATIONAL ASSEMBLY | Approval |
| 123439 |
24350/2/168/2024
Tender for the Design and Branding of a Stand in the Showgrounds and Supply of Branded Materials
|
New Horizon Printing Press | K4,524 | None | NATIONAL ASSEMBLY | Approval |
| 122819 |
24350/2/155/2024
Tender for the supply and installation of a door frame
|
JEREMO ZAMBIA LIMITED | K2,772 | None | NATIONAL ASSEMBLY | Approval |
| 122872 |
24350/2/155/2024
Tender for the supply and installation of a door frame
|
HAMIJA GENERAL DEALERS LIMITED | K2,665 | None | NATIONAL ASSEMBLY | Approval |
| 122418 |
24350/2/155/2024
Tender for the supply and installation of a door frame
|
STERIMED GENERAL TRADING LIMITED | K2,600 | None | NATIONAL ASSEMBLY | Approval |
| 148479 |
24350/2/215/2024
SUPPLY AND DELIVERY OF WALL CLOCKS FOP THE SPEAKERS OFFICE
|
HAMIJA GENERAL DEALERS LIMITED | K2,250 | None | NATIONAL ASSEMBLY | Evaluation |
| 148817 |
24350/2/215/2024
SUPPLY AND DELIVERY OF WALL CLOCKS FOP THE SPEAKERS OFFICE
|
UNITECH INVESTMENTS LIMITED | K2,140 | None | NATIONAL ASSEMBLY | Evaluation |
| 122816 |
24350/2/156/2024
Tender for the supply and delivery of Game Pellet Feed
|
JEREMO ZAMBIA LIMITED | K580 | None | NATIONAL ASSEMBLY | Approval |
| 145444 |
24350/2/209/2024
SUPPLY AND DELIVERY OF ACCESSORIES FOR VIDEO CONFERENCE INTEGRATION
|
ADQUATE OFFICE SOLUTIONS | K0 | Single Bidder | NATIONAL ASSEMBLY | Approval |
| 123267 |
24350/2/168/2024
Tender for the Design and Branding of a Stand in the Showgrounds and Supply of Branded Materials
|
krafty printing press | K0 | None | NATIONAL ASSEMBLY | Approval |
| 123668 |
24350/2/168/2024
Tender for the Design and Branding of a Stand in the Showgrounds and Supply of Branded Materials
|
PRO PRINT LIMITED | K0 | None | NATIONAL ASSEMBLY | Approval |
| 127925 |
24350/2/176/2024
TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE CLERKS-AT-THE-TABLE AND STAFF THAT SERVE AT THE TABLE
|
PM CORPORATE BRANDING AND ENGRAVING TECHNOLOGY | K0 | None | NATIONAL ASSEMBLY | Evaluation |
| 130536 |
24350/2/176/2024
TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE CLERKS-AT-THE-TABLE AND STAFF THAT SERVE AT THE TABLE
|
Cum Laude Zambia Limited | K0 | None | NATIONAL ASSEMBLY | Evaluation |
| 396624 |
24350/2/711/2026
TENDER FOR THE SUPPLY AND DELIVERY OF SUBMISSIBLE PUMPS
|
Davis and Shirtliff | K0 | Zero or Missing Bid Value | National Assembly | Evaluation |