Procurement Watch
Procuring entity profile
National Institute of Public Administration
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.
11
Tenders
21
Bids opened
K8,999,415
Total positive bid value
1
High watch tenders
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Monthly tender activity
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Tender status mix
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Most frequent bidding companies
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Procurement methods
Tender table
11 tenders
Related tender records
Bid table
21 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 127463 |
31394/2/60/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLASSROOM TABLES AND CHAIRS
|
CHIPOCHILE VENTURE LIMITED. | K1,109,480 | None | National Institute of Public Administration | Approval |
| 127735 |
31394/2/60/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLASSROOM TABLES AND CHAIRS
|
Almacs Steel Limited | K1,108,800 | None | National Institute of Public Administration | Approval |
| 127457 |
31394/2/60/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLASSROOM TABLES AND CHAIRS
|
A ENE WORKS AND SUPPLIES LIMITED | K1,076,460 | None | National Institute of Public Administration | Approval |
| 127439 |
31394/2/60/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLASSROOM TABLES AND CHAIRS
|
ROWEL DEVELOPMENTS LIMITED | K1,052,590 | None | National Institute of Public Administration | Approval |
| 127432 |
31394/2/60/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLASSROOM TABLES AND CHAIRS
|
MILDIL CONSTRUCTION LIMITED | K1,009,910 | None | National Institute of Public Administration | Approval |
| 129199 |
31394/2/61/2024
TENDWER FOR THE SUPPLY AND DELIVERY OF PRINTERS AND PROJECTORS
|
Ofex Office Dinamics Limited | K804,000 | None | National Institute of Public Administration | Approval |
| 128703 |
31394/2/61/2024
TENDWER FOR THE SUPPLY AND DELIVERY OF PRINTERS AND PROJECTORS
|
Jacaranda Business Solutions | K781,168 | None | National Institute of Public Administration | Approval |
| 127710 |
31394/2/62/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE ITEMS
|
CIDAR GENERAL DEALER | K320,412 | None | National Institute of Public Administration | Approval |
| 403286 |
31394/3/397/2026
TENDER FOR PROVISION OF FUMIGATION SERVICE FOR NIPA MAIN CAMPUS AND BURMA CAMPUS HOTELS.
|
CLEAR CARE SOLUTIONS LIMITED | K254,450 | None | National Institute of Public Administration | Evaluation |
| 396334 |
31394/2/390/2026
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOP COMPUTERS
|
Ofex Office Dinamics Limited | K247,500 | None | National Institute of Public Administration | Evaluation |
| 127987 |
31394/2/62/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE ITEMS
|
DOCE ENTERPRISES | K235,549 | None | National Institute of Public Administration | Approval |
| 396335 |
31394/2/390/2026
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOP COMPUTERS
|
KOKURUI SOURCING AND SUPPLIES LIMITED | K190,200 | None | National Institute of Public Administration | Evaluation |
| 129166 |
31394/2/61/2024
TENDWER FOR THE SUPPLY AND DELIVERY OF PRINTERS AND PROJECTORS
|
RIFFS EMPORIUM LIMITED | K184,800 | None | National Institute of Public Administration | Approval |
| 142984 |
31394/2/66/2024
TENDER FOR THE PROVISION SOPHOS LICENSE
|
andtech limited | K172,500 | None | National Institute of Public Administration | Approval |
| 143844 |
31394/2/66/2024
TENDER FOR THE PROVISION SOPHOS LICENSE
|
Sparc Systems Limited | K143,674 | None | National Institute of Public Administration | Approval |
| 143078 |
31394/2/66/2024
TENDER FOR THE PROVISION SOPHOS LICENSE
|
Centrum Investments Limited | K87,696 | None | National Institute of Public Administration | Approval |
| 403276 |
31394/3/397/2026
TENDER FOR PROVISION OF FUMIGATION SERVICE FOR NIPA MAIN CAMPUS AND BURMA CAMPUS HOTELS.
|
Gelmas Pesticide Zambia Limited | K76,395 | None | National Institute of Public Administration | Evaluation |
| 143939 |
31394/2/66/2024
TENDER FOR THE PROVISION SOPHOS LICENSE
|
NetOne Information Technology Limited | K48,291 | None | National Institute of Public Administration | Approval |
| 402794 |
31394/2/398/2026
SUPPLY AND DELIVERY OF REQUIREMTS FOR PUBLIC SERVICE LAUCH OF PUBLIC SERVICE COMPETENCE AND DEVELOPMENT STRATEGY
|
GEZIN GENERAL DEALERS AND SUPPLIERS | K39,800 | Single Bidder | National Institute of Public Administration | Evaluation |
| 196644 |
31394/2/106/2025
TENDER FOR SUPPLY AND DELIVERY OF LADIE'S AND MEN'S JEANS FOR WOMEN'S DAY
|
BBC ONE COLLECTIONS | K34,340 | Single Bidder | National Institute of Public Administration | Evaluation |
| 393727 |
31394/2/391/2026
TENDER FOR SUPPLY AND DELIVERY OF HP TONERS
|
l.T Tech and Office systems Ltd | K21,400 | Single Bidder | National Institute of Public Administration | Evaluation |