Procurement Watch
Procuring entity profile
National Prosecution Authority
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.
65
Tenders
103
Bids opened
K13,412,330
Total positive bid value
5
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
65 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 51035/2/1368/2026 |
SUPPLY AND DELIVERY OF SPORTS REFRESHMENTS SOLWEZI
Hospitality and Accommodation
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2026-07-02 | 2 | K9,000 | Low Low competition |
| 51035/3/1372/2026 |
Tender for the provision of accommodation and Dinner for one officer from 2nd to 4th July 2026-Retendered
Hospitality and Accommodation
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2026-07-02 | 1 | K20,560 | Medium Single bidder |
| 51035/3/1371/2026 |
Tender for the provision of accommodation and Dinner for one officer from 2nd to 4th July 2026-Retendered
Hospitality and Accommodation
|
National Prosecution Authority | Cancelled | Simplified Bidding | 2026-07-02 | 1 | K23,366 | Medium Single bidder Cancelled |
| 51035/3/1369/2026 |
Tender for the provision of accommodation and Dinner for one officer from 1st to 4th July 2026
Hospitality and Accommodation
|
National Prosecution Authority | Cancelled | Simplified Bidding | 2026-07-02 | 1 | K10,290 | Medium Single bidder Cancelled |
| 51035/2/1343/2026 | National Prosecution Authority | Evaluation | Simplified Bidding | 2026-06-18 | 1 | K6,330 | Medium Single bidder | |
| 51035/3/1342/2026 |
Tender for the provision of accommodation and dinner for six (6) days
Hospitality and Accommodation
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2026-06-17 | 1 | K35,723 | Medium Single bidder |
| 51035/2/583/2025 |
Tender for the Supply and Delivery of IT Accessories
Computer Equipment
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2025-03-20 | 1 | K40,410 | Medium Single bidder |
| 51035/2/582/2025 |
SUPPLY AND INSTALLATION OF BILBOARDS AT NPA-MPULUNGU,MBALA,LUWINGU,KAPUTA,MPOROKOSO AND CHILUBI ISLAND
Building Maintenance | Civil Works
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2025-03-13 | 1 | K39,000 | Medium Single bidder |
| 51035/2/581/2025 |
Tender for the Supply and Delivery of Toner for HQ First Quarter
Cleaning Services | Computer Equipment
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2025-03-07 | 3 | K151,915 | Clear |
| 51035/2/580/2025 |
Tender for Supply and Delivery of Items for Donation on Women's Day
Event Management Services | Fixtures and Fittings
|
National Prosecution Authority | Approval | Simplified Bidding | 2025-03-05 | 2 | K15,305 | Low Low competition |
| 51035/2/398/2024 |
supply and delivery of Airport chairs at NPA-Kasama office
Civil Works | Fixtures and Fittings
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-10-10 | 3 | K34,510 | Clear |
| 51035/2/402/2024 | National Prosecution Authority | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K4,423,580 | Medium Single bidder | |
| 51035/2/404/2024 |
Supply and Delivery of Tissue to NPA Chipata Office
Medical Supplies | Sanitation Services
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K1,980 | Medium Single bidder |
| 51035/2/403/2024 |
Procurement of Cleaning Materials -SouthernProvince
Building Maintenance | Chemicals
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-10-09 | 2 | K16,380 | Low Low competition |
| 51035/2/401/2024 |
Tender for the Supply and Delivery of a Pop-Up Stand for NPA Mongu Office
Fixtures and Fittings | Office Furniture
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-10-08 | 1 | K2,800 | Medium Single bidder |
| 51035/2/396/2024 |
SUPPLY AND DELIVERY OF ELECTRIC KETTLES AT NPA-KASAMA
Electrical Supplies | Energy and Power Solutions
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-10-08 | 1 | K3,000 | Medium Single bidder |
| 51035/2/400/2024 |
Tender for Provision of travel Insurance to Hong-Kong,China
Insurance Services | Travel and Tourism Services
|
National Prosecution Authority | Approval | Direct Bidding | 2024-10-04 | 1 | K2,016 | High Single bidder Non-competitive method |
| 51035/2/394/2024 |
supply and delivery of a motor vehicle Battery size N70 (668)
Electrical Maintenance | Electrical Supplies
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K3,123 | Low Low competition |
| 51035/2/395/2024 |
Supply and delivery of tyres size 265/70/R17
Motor Vehicle Parts | Transport and Logistics
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-10-04 | 1 | K19,162 | Medium Single bidder |
| 51035/2/387/2024 |
SUPPLY AND DELIVERY OF STATIONERY AT NPA-HQ
Printing Services | Stationery
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-10-02 | 3 | K35,750 | Clear |
| 51035/2/391/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF BANTING FLAGS AND BANNERS BRANDED ZAMBIA@60
Media and Advertising Services | Printing and Binding Services
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-10-01 | 3 | K30,756 | Medium Price spread |
| 51035/1/380/2024 |
Rehabilitation of the Deputy Permanent Secretary's House and Associated External works in Solwezi District
Civil Works | Construction
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-10-01 | 3 | K785,375 | Clear |
| 51035/2/384/2024 |
SUPPLY AND DELIVERY OF BOND PAPER AT NPA -MUCHINGA OFFICE
Printing Services | Stationery
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-10-01 | 2 | K10,065 | Low Low competition |
| 51035/2/388/2024 | National Prosecution Authority | Evaluation | Simplified Bidding | 2024-10-01 | 1 | K3,455,680 | Medium Single bidder | |
| 51035/2/386/2024 |
Procurement of Stationery -Southern Province
Stationery
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K14,224 | Medium Single bidder |
| 51035/2/383/2024 |
SUPPLY AND DELIVERY STATIONERY (BOND PAPER 80 GRAMS WHITE A4 FOR LUSAKA NATIONAL PROSECUTION OFFICE
Printing Services | Security Services
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-09-27 | 2 | K15,000 | Low Low competition |
| 51035/2/385/2024 |
Procurement of Toners- Southern Province
Computer Equipment | Electrical Supplies
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-09-27 | 3 | K539,880 | Medium Price spread |
| 51035/2/381/2024 |
Supply and delivery of a Delivery of Motor Vehicle Battery size 668
Electrical Supplies | Energy and Power Solutions
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-09-26 | 1 | K3,123 | Medium Single bidder |
| 51035/1/382/2024 |
extra works on BAD 4598 NISSAN HARD BODY
Civil Works | Construction
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-09-25 | 1 | K24,000 | Medium Single bidder |
| 51035/2/373/2024 |
Tender for the supply and delivery of a Water Dispenser for Copperbelt
Electrical Supplies | Energy and Power Solutions
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-09-17 | 2 | K4,900 | Medium Low competition Price spread |
| 51035/2/372/2024 |
Supply and delivery of stationery at NPA
Stationery
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-09-16 | 1 | K10,680 | Medium Single bidder |
| 51035/2/376/2024 | National Prosecution Authority | Approval | Direct Bidding | 2024-09-16 | 1 | K20,332 | High Single bidder Non-competitive method | |
| 51035/3/378/2024 |
Supply of Dedicated Internet Access for the 2024 Annual Prosecutors Conference
Electrical Supplies | Security Services
|
National Prosecution Authority | Approval | Direct Bidding | 2024-09-16 | 1 | K8,576 | High Single bidder Non-competitive method |
| 51035/2/365/2024 |
Supply and Delivery of Pop-Up Stands
Event Management Services | Media and Advertising Services
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-09-12 | 0 | N/A | Clear |
| 51035/2/368/2024 | National Prosecution Authority | Approval | Simplified Bidding | 2024-09-12 | 3 | K41,837 | Clear | |
| 51035/1/364/2024 |
Painting of National Prosecution Authority Offices in Kalulushi
Building Maintenance | Civil Works
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 51035/2/366/2024 |
Tender for the Supply and Delivery of Stationery and Branded Items for the Prosecutors Conference
Printing Services | Stationery
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-09-09 | 1 | K54,578 | Medium Single bidder |
| 51035/2/364/2024 | National Prosecution Authority | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear | |
| 51035/2/363/2024 |
Supply and delivery of dragline horse pipe
Agricultural Equipment | Construction
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 51035/2/362/2024 |
service and repair of motor vehicles Toyota Hilux GRZ 505 CJ
Motor Vehicle Parts
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 51035/2/335/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF A MOTOR VEHICLE BATTERY 630
Electrical Supplies | Energy and Power Solutions
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-13 | 1 | K5,592 | Medium Single bidder |
| 51035/2/326/2024 |
supply and delivery of Pilot Bags
Fixtures and Fittings | Office Furniture
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-13 | 1 | K12,000 | Medium Single bidder |
| 51035/2/329/2024 |
Supply and delivery of Airport chair, coffee table and console table at NPA-HQ
Conference Facilities | Fixtures and Fittings
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-13 | 3 | K23,800 | Low Zero or missing bid value |
| 51035/2/330/2024 | National Prosecution Authority | Approval | Simplified Bidding | 2024-08-13 | 1 | K95,062 | Medium Single bidder | |
| 51035/2/334/2024 |
Being the Tender for Supplly and Delivery of a Bar Fridge at National Prosecution Authority HQ
Electrical Supplies | Energy and Power Solutions
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-12 | 1 | K7,800 | Medium Single bidder |
| 51035/2/331/2024 |
Supply and delivery of Backdrop, Pop up Stands, Tier Drops and Banner for Public Prosecutors Conference
Event Management Services
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-08-12 | 3 | K116,754 | Clear |
| 51035/2/324/2024 |
supply and delivery of computer speakers at NPA Office -Kasama
Computer Equipment | Electrical Supplies
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-09 | 3 | K30,810 | Clear |
| 51035/2/328/2024 |
Supply and delivery of Tyres and Battery for NPA Chipata Office
Tyres and Batteries
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-09 | 2 | K19,500 | Low Low competition |
| 51035/2/332/2024 |
Supply and delivery of tissue at NPA-HQ
Medical Supplies | Stationery
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-07 | 3 | K318,000 | Medium Price spread |
| 51035/2/325/2024 |
SUPPLY AND DELIVERY OF SERVICE PARTS FOR NISSAN HARD BODY FOR WESTERN PROVINCE
Motor Vehicle Parts | Transport and Logistics
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-08-07 | 1 | K14,400 | Medium Single bidder |
| 51035/2/327/2024 | National Prosecution Authority | Approval | Simplified Bidding | 2024-08-07 | 3 | K23,455 | Clear | |
| 51035/2/319/2024 |
supply and delivery of Toners at NPA - Eastern Province
Computer Equipment | Electrical Maintenance
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-06 | 5 | K58,860 | Clear |
| 51035/2/320/2024 | National Prosecution Authority | Approval | Simplified Bidding | 2024-08-06 | 2 | K54,706 | Low Low competition | |
| 51035/1/323/2024 |
Repair and Servicing of Electric Fence at National Prosecution Authority Copperbelt Offices.
Building Maintenance | Civil Works
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-06 | 1 | K6,500 | Medium Single bidder |
| 51035/2/310/2024 |
Supply and delivery of Copper Artifacts
Energy and Power Solutions | Fixtures and Fittings
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-08-02 | 1 | K5,230 | Medium Single bidder |
| 51035/3/313/2024 |
Supply of security service at NPA- Chipata office
Security Services
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-08-01 | 1 | K154,512 | Medium Single bidder |
| 51035/1/316/2024 | National Prosecution Authority | Evaluation | Simplified Bidding | 2024-07-31 | 1 | K68,320 | Medium Single bidder | |
| 51035/2/303/2024 |
Supply and delivery of Water Dispensers
Water Bowsers | Water Supply Systems
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-07-29 | 3 | K32,010 | Medium Price spread |
| 51035/2/314/2024 | National Prosecution Authority | Approval | Simplified Bidding | 2024-07-29 | 5 | K20,360 | Medium Price spread | |
| 51035/2/315/2024 |
Supply and Delivery of Four (4) Motor Vehicle Tyres for GRZ 963 CJ
Motor Vehicle Parts | Transport and Logistics
|
National Prosecution Authority | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K14,429 | Medium Single bidder |
| 51035/2/311/2024 |
Supply and delivery of Media Content Creation Desktop Computer
Computer Equipment
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-07-26 | 1 | K63,700 | Medium Single bidder |
| 51035/3/309/2024 |
Supply,delivery and servicing of five sensor sanitary bins to NPA-(Copperbelt)
Building Maintenance | Civil Works
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-07-26 | 1 | K33,408 | Medium Single bidder |
| 51035/2/308/2024 |
Supply and delivery of industrial bins at NPA-HQ
Building Maintenance | Civil Works
|
National Prosecution Authority | Approval | Simplified Bidding | 2024-07-24 | 1 | K6,813 | Medium Single bidder |
| 51035/2/312/2024 |
Service of Motor Vehicle Registration No. 158CR
Civil Works | Transport and Logistics
|
National Prosecution Authority | Evaluation | Direct Bidding | 2024-07-23 | 1 | K14,423 | High Single bidder Non-competitive method |
| 51035/3/1346/2026 | National Prosecution Authority | Evaluation | Direct Bidding | N/A | 1 | K23,200 | High Single bidder Non-competitive method |
Bid table
103 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 148429 |
51035/2/402/2024
Procurement of Office refreshments -Southern Province
|
PRESTIGE STATIONERY LIMITED | K4,423,580 | Single Bidder | National Prosecution Authority | Evaluation |
| 144818 |
51035/2/388/2024
Procurement of Office refreshments- Southern Province
|
Bhukhan Brothers Limited | K3,455,680 | Single Bidder | National Prosecution Authority | Evaluation |
| 145498 |
51035/1/380/2024
Rehabilitation of the Deputy Permanent Secretary's House and Associated External works in Solwezi District
|
TOP THREE ENGINEERING LIMITED | K785,375 | None | National Prosecution Authority | Evaluation |
| 145226 |
51035/1/380/2024
Rehabilitation of the Deputy Permanent Secretary's House and Associated External works in Solwezi District
|
ROCKMID LIMITED | K542,975 | None | National Prosecution Authority | Evaluation |
| 144464 |
51035/2/385/2024
Procurement of Toners- Southern Province
|
THOMCO GENERAL DEALERS LIMITED | K539,880 | None | National Prosecution Authority | Evaluation |
| 144495 |
51035/1/380/2024
Rehabilitation of the Deputy Permanent Secretary's House and Associated External works in Solwezi District
|
Middletone Investment company limited | K474,162 | None | National Prosecution Authority | Evaluation |
| 128328 |
51035/2/332/2024
Supply and delivery of tissue at NPA-HQ
|
GOLAB GENERAL SUPPLIES | K318,000 | None | National Prosecution Authority | Approval |
| 124905 |
51035/3/313/2024
Supply of security service at NPA- Chipata office
|
Armaguard Security Limited | K154,512 | Single Bidder | National Prosecution Authority | Evaluation |
| 197329 |
51035/2/581/2025
Tender for the Supply and Delivery of Toner for HQ First Quarter
|
ROUSCORP SOLUTIONS | K151,915 | None | National Prosecution Authority | Evaluation |
| 197298 |
51035/2/581/2025
Tender for the Supply and Delivery of Toner for HQ First Quarter
|
promate zambia limited | K144,300 | None | National Prosecution Authority | Evaluation |
| 197549 |
51035/2/581/2025
Tender for the Supply and Delivery of Toner for HQ First Quarter
|
HELMZ TRADING AND SOLUTION LIMITED. | K143,030 | None | National Prosecution Authority | Evaluation |
| 130176 |
51035/2/331/2024
Supply and delivery of Backdrop, Pop up Stands, Tier Drops and Banner for Public Prosecutors Conference
|
PRO PRINT LIMITED | K116,754 | None | National Prosecution Authority | Evaluation |
| 128772 |
51035/2/330/2024
Being Supply and Delivery of One (01) Brand New Giant Printer for Procurement Unit at National Prosecution Authority HQ
|
Major Business Solutions Limited | K95,062 | Single Bidder | National Prosecution Authority | Approval |
| 130143 |
51035/2/331/2024
Supply and delivery of Backdrop, Pop up Stands, Tier Drops and Banner for Public Prosecutors Conference
|
SHEMESH INNOVATIONS | K80,150 | None | National Prosecution Authority | Evaluation |
| 129233 |
51035/2/331/2024
Supply and delivery of Backdrop, Pop up Stands, Tier Drops and Banner for Public Prosecutors Conference
|
Geroit Transfer Services Limited | K78,900 | None | National Prosecution Authority | Evaluation |
| 125976 |
51035/1/316/2024
Tender for the Drilling of the Borehole at National Prosecution Authority Offices in Chinsali muchinga Province.
|
EXPERT DRILLING AND EXPLORATION LIMITED | K68,320 | Single Bidder | National Prosecution Authority | Evaluation |
| 122690 |
51035/2/311/2024
Supply and delivery of Media Content Creation Desktop Computer
|
EXACOM TECHNOLOGIES | K63,700 | Single Bidder | National Prosecution Authority | Approval |
| 127733 |
51035/2/319/2024
supply and delivery of Toners at NPA - Eastern Province
|
THE OFFICE STORE LIMITED | K58,860 | None | National Prosecution Authority | Approval |
| 126983 |
51035/2/319/2024
supply and delivery of Toners at NPA - Eastern Province
|
katsok business solution limited | K58,300 | None | National Prosecution Authority | Approval |
| 127324 |
51035/2/320/2024
SUPPLY AND DELIVERY OF REFRESHMENT FOR EASTERN PROVINCE NPA OFFICE
|
WAPRINA INVESTMENTS LTD | K54,706 | None | National Prosecution Authority | Approval |
| 141757 |
51035/2/366/2024
Tender for the Supply and Delivery of Stationery and Branded Items for the Prosecutors Conference
|
Optical Office Innovations | K54,578 | Single Bidder | National Prosecution Authority | Approval |
| 127589 |
51035/2/320/2024
SUPPLY AND DELIVERY OF REFRESHMENT FOR EASTERN PROVINCE NPA OFFICE
|
Esmal Construction Limited | K49,770 | None | National Prosecution Authority | Approval |
| 125607 |
51035/2/319/2024
supply and delivery of Toners at NPA - Eastern Province
|
NATKOS DISTRIBUTORS LIMITED | K48,900 | None | National Prosecution Authority | Approval |
| 127586 |
51035/2/319/2024
supply and delivery of Toners at NPA - Eastern Province
|
Esmal Construction Limited | K47,028 | None | National Prosecution Authority | Approval |
| 144448 |
51035/2/385/2024
Procurement of Toners- Southern Province
|
CLARMAC ENTERPRISE | K44,350 | None | National Prosecution Authority | Evaluation |
| 144437 |
51035/2/385/2024
Procurement of Toners- Southern Province
|
Premier Link Solutions | K42,450 | None | National Prosecution Authority | Evaluation |
| 126310 |
51035/2/319/2024
supply and delivery of Toners at NPA - Eastern Province
|
JUST WRITE STATIONERS | K42,350 | None | National Prosecution Authority | Approval |
| 142911 |
51035/2/368/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR COPPERBELT PROVINCE
|
LYAPE INVESTMENTS LIMITED | K41,837 | None | National Prosecution Authority | Approval |
| 198111 |
51035/2/583/2025
Tender for the Supply and Delivery of IT Accessories
|
ASPIRED INNOVATIONS LIMITED | K40,410 | Single Bidder | National Prosecution Authority | Evaluation |
| 142841 |
51035/2/368/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR COPPERBELT PROVINCE
|
DREAMSTAR INVESTMENTS LIMITED | K40,270 | None | National Prosecution Authority | Approval |
| 198152 |
51035/2/582/2025
SUPPLY AND INSTALLATION OF BILBOARDS AT NPA-MPULUNGU,MBALA,LUWINGU,KAPUTA,MPOROKOSO AND CHILUBI ISLAND
|
MIC-WILL GENERAL DEALERS | K39,000 | Single Bidder | National Prosecution Authority | Evaluation |
| 144492 |
51035/2/387/2024
SUPPLY AND DELIVERY OF STATIONERY AT NPA-HQ
|
Owesome Suburbs Trading | K35,750 | None | National Prosecution Authority | Approval |
| 397453 |
51035/3/1342/2026
Tender for the provision of accommodation and dinner for six (6) days
|
Protea Hotel Lusaka Tower | K35,723 | Single Bidder | National Prosecution Authority | Evaluation |
| 143019 |
51035/2/368/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR COPPERBELT PROVINCE
|
PULL GREEN LTD | K34,815 | None | National Prosecution Authority | Approval |
| 147390 |
51035/2/398/2024
supply and delivery of Airport chairs at NPA-Kasama office
|
THE PRINT SHOP LIMITED | K34,510 | None | National Prosecution Authority | Approval |
| 123537 |
51035/3/309/2024
Supply,delivery and servicing of five sensor sanitary bins to NPA-(Copperbelt)
|
Rumphi Enterprises Limited | K33,408 | Single Bidder | National Prosecution Authority | Approval |
| 123739 |
51035/2/303/2024
Supply and delivery of Water Dispensers
|
ASPIRED INNOVATIONS LIMITED | K32,010 | None | National Prosecution Authority | Evaluation |
| 145987 |
51035/2/387/2024
SUPPLY AND DELIVERY OF STATIONERY AT NPA-HQ
|
NOSMAS IMPORTS AND SUPPLIERS LIMITED | K31,546 | None | National Prosecution Authority | Approval |
| 128955 |
51035/2/324/2024
supply and delivery of computer speakers at NPA Office -Kasama
|
EXACOM TECHNOLOGIES | K30,810 | None | National Prosecution Authority | Approval |
| 145475 |
51035/2/391/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BANTING FLAGS AND BANNERS BRANDED ZAMBIA@60
|
PMS INVESTMENT LIMITED | K30,756 | None | National Prosecution Authority | Evaluation |
| 144825 |
51035/2/387/2024
SUPPLY AND DELIVERY OF STATIONERY AT NPA-HQ
|
Carthel Enterprises Ltd | K28,700 | None | National Prosecution Authority | Approval |
| 144217 |
51035/1/382/2024
extra works on BAD 4598 NISSAN HARD BODY
|
ONE K AUTO MECH LIMITED | K24,000 | Single Bidder | National Prosecution Authority | Evaluation |
| 148604 |
51035/2/398/2024
supply and delivery of Airport chairs at NPA-Kasama office
|
REDEMPTION EDGE LIMITED | K24,000 | None | National Prosecution Authority | Approval |
| 130245 |
51035/2/329/2024
Supply and delivery of Airport chair, coffee table and console table at NPA-HQ
|
THE OFFICE STORE LIMITED | K23,800 | None | National Prosecution Authority | Approval |
| 127360 |
51035/2/327/2024
Supply and delivery of Stationery for NPA Chipata Office
|
STATIONERY SOLUTIONS | K23,455 | None | National Prosecution Authority | Approval |
| 403133 |
51035/3/1371/2026
Tender for the provision of accommodation and Dinner for one officer from 2nd to 4th July 2026-Retendered
|
Protea Hotel Livingstone | K23,366 | Single Bidder | National Prosecution Authority | Cancelled |
| 395879 |
51035/3/1346/2026
Renewal of the 3CX Phone System Annual License
|
Accent Networks Limited | K23,200 | Single Bidder | National Prosecution Authority | Evaluation |
| 127357 |
51035/2/327/2024
Supply and delivery of Stationery for NPA Chipata Office
|
EASYOFFICE GENERAL DEALERS LTD | K23,045 | None | National Prosecution Authority | Approval |
| 127547 |
51035/2/327/2024
Supply and delivery of Stationery for NPA Chipata Office
|
JUST WRITE STATIONERS | K22,351 | None | National Prosecution Authority | Approval |
| 403202 |
51035/3/1372/2026
Tender for the provision of accommodation and Dinner for one officer from 2nd to 4th July 2026-Retendered
|
Minor Hotels Zambia Limited | K20,560 | Single Bidder | National Prosecution Authority | Evaluation |
| 124663 |
51035/2/314/2024
Procurement of Office refreshments for 2nd Quarter, 2024 for NPA Western Province.
|
Furniture Holdings Limited | K20,360 | Significant Price Difference (Outliers) | National Prosecution Authority | Approval |
| 144014 |
51035/2/376/2024
Supply and Delivery of Equipment and Accessories for the Prosecutors Conference
|
Bandalife Gadgets Store | K20,332 | Single Bidder | National Prosecution Authority | Approval |
| 145503 |
51035/2/391/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BANTING FLAGS AND BANNERS BRANDED ZAMBIA@60
|
SUBERT ENTERPRISE LTD | K19,600 | None | National Prosecution Authority | Evaluation |
| 128293 |
51035/2/328/2024
Supply and delivery of Tyres and Battery for NPA Chipata Office
|
FAST WHEELS CENTRE LIMITED | K19,500 | None | National Prosecution Authority | Approval |
| 146074 |
51035/2/395/2024
Supply and delivery of tyres size 265/70/R17
|
Tyreking Enterprises limited | K19,162 | Single Bidder | National Prosecution Authority | Evaluation |
| 127339 |
51035/2/328/2024
Supply and delivery of Tyres and Battery for NPA Chipata Office
|
Tyreking Enterprises limited | K18,896 | None | National Prosecution Authority | Approval |
| 128292 |
51035/2/332/2024
Supply and delivery of tissue at NPA-HQ
|
MAN ENTERPRISES AND CONSTRUCTION | K18,779 | None | National Prosecution Authority | Approval |
| 147733 |
51035/2/398/2024
supply and delivery of Airport chairs at NPA-Kasama office
|
THE OFFICE STORE LIMITED | K17,800 | None | National Prosecution Authority | Approval |
| 124353 |
51035/2/314/2024
Procurement of Office refreshments for 2nd Quarter, 2024 for NPA Western Province.
|
Capitive General Dealers Limited | K17,680 | None | National Prosecution Authority | Approval |
| 124907 |
51035/2/314/2024
Procurement of Office refreshments for 2nd Quarter, 2024 for NPA Western Province.
|
Ranchdale Ventures | K17,632 | None | National Prosecution Authority | Approval |
| 130608 |
51035/2/329/2024
Supply and delivery of Airport chair, coffee table and console table at NPA-HQ
|
THE PRINT SHOP LIMITED | K17,500 | None | National Prosecution Authority | Approval |
| 123171 |
51035/2/314/2024
Procurement of Office refreshments for 2nd Quarter, 2024 for NPA Western Province.
|
Wasima Traders Limited | K16,820 | None | National Prosecution Authority | Approval |
| 128489 |
51035/2/324/2024
supply and delivery of computer speakers at NPA Office -Kasama
|
INTEGRAL SYSTEMS LIMITED | K16,663 | None | National Prosecution Authority | Approval |
| 148424 |
51035/2/403/2024
Procurement of Cleaning Materials -SouthernProvince
|
PRESTIGE STATIONERY LIMITED | K16,380 | None | National Prosecution Authority | Evaluation |
| 147686 |
51035/2/403/2024
Procurement of Cleaning Materials -SouthernProvince
|
Bhukhan Brothers Limited | K16,110 | None | National Prosecution Authority | Evaluation |
| 197034 |
51035/2/580/2025
Tender for Supply and Delivery of Items for Donation on Women's Day
|
ROUSCORP SOLUTIONS | K15,305 | None | National Prosecution Authority | Approval |
| 144717 |
51035/2/383/2024
SUPPLY AND DELIVERY STATIONERY (BOND PAPER 80 GRAMS WHITE A4 FOR LUSAKA NATIONAL PROSECUTION OFFICE
|
Esige General Dealers | K15,000 | None | National Prosecution Authority | Approval |
| 128351 |
51035/2/332/2024
Supply and delivery of tissue at NPA-HQ
|
Faimash Trading and IT Solutions | K14,900 | None | National Prosecution Authority | Approval |
| 123495 |
51035/2/315/2024
Supply and Delivery of Four (4) Motor Vehicle Tyres for GRZ 963 CJ
|
Tyreking Enterprises limited | K14,429 | Single Bidder | National Prosecution Authority | Evaluation |
| 122899 |
51035/2/312/2024
Service of Motor Vehicle Registration No. 158CR
|
KHALID'S ENTERPRISE LIMITED | K14,423 | Single Bidder | National Prosecution Authority | Evaluation |
| 128280 |
51035/2/325/2024
SUPPLY AND DELIVERY OF SERVICE PARTS FOR NISSAN HARD BODY FOR WESTERN PROVINCE
|
ALLSTARS MOTOR SPARES LIMITED | K14,400 | Single Bidder | National Prosecution Authority | Evaluation |
| 144766 |
51035/2/386/2024
Procurement of Stationery -Southern Province
|
Bhukhan Brothers Limited | K14,224 | Single Bidder | National Prosecution Authority | Evaluation |
| 144742 |
51035/2/383/2024
SUPPLY AND DELIVERY STATIONERY (BOND PAPER 80 GRAMS WHITE A4 FOR LUSAKA NATIONAL PROSECUTION OFFICE
|
Carthel Enterprises Ltd | K14,000 | None | National Prosecution Authority | Approval |
| 197037 |
51035/2/580/2025
Tender for Supply and Delivery of Items for Donation on Women's Day
|
GLENFIN SOLUTIONS. | K13,795 | None | National Prosecution Authority | Approval |
| 129235 |
51035/2/326/2024
supply and delivery of Pilot Bags
|
Geroit Transfer Services Limited | K12,000 | Single Bidder | National Prosecution Authority | Approval |
| 124840 |
51035/2/314/2024
Procurement of Office refreshments for 2nd Quarter, 2024 for NPA Western Province.
|
HECMORE GENERAL DEALERS | K11,120 | Significant Price Difference (Outliers) | National Prosecution Authority | Approval |
| 129421 |
51035/2/324/2024
supply and delivery of computer speakers at NPA Office -Kasama
|
KAD-LIGHT ZAMBIA LIMITED | K10,920 | None | National Prosecution Authority | Approval |
| 144155 |
51035/2/372/2024
Supply and delivery of stationery at NPA
|
JEMIKA GENERAL DEALERS LIMITED | K10,680 | Single Bidder | National Prosecution Authority | Approval |
| 402926 |
51035/3/1369/2026
Tender for the provision of accommodation and Dinner for one officer from 1st to 4th July 2026
|
THE DAVID LIVINGSTONE SAFARI LODGE AND SPA LTD | K10,290 | Single Bidder | National Prosecution Authority | Cancelled |
| 145074 |
51035/2/384/2024
SUPPLY AND DELIVERY OF BOND PAPER AT NPA -MUCHINGA OFFICE
|
Mulenga Chimfwembe General Dealers | K10,065 | None | National Prosecution Authority | Approval |
| 144479 |
51035/2/384/2024
SUPPLY AND DELIVERY OF BOND PAPER AT NPA -MUCHINGA OFFICE
|
SICE SOLUTIONS LIMITED | K9,150 | None | National Prosecution Authority | Approval |
| 403103 |
51035/2/1368/2026
SUPPLY AND DELIVERY OF SPORTS REFRESHMENTS SOLWEZI
|
SURE MARKS LTD | K9,000 | None | National Prosecution Authority | Evaluation |
| 143927 |
51035/3/378/2024
Supply of Dedicated Internet Access for the 2024 Annual Prosecutors Conference
|
Liquid Telecommunication Zambia Limited | K8,576 | Single Bidder | National Prosecution Authority | Approval |
| 130193 |
51035/2/334/2024
Being the Tender for Supplly and Delivery of a Bar Fridge at National Prosecution Authority HQ
|
Rimetech Consortium Limited | K7,800 | Single Bidder | National Prosecution Authority | Approval |
| 122573 |
51035/2/308/2024
Supply and delivery of industrial bins at NPA-HQ
|
Micmar Investments Limited | K6,813 | Single Bidder | National Prosecution Authority | Approval |
| 127122 |
51035/1/323/2024
Repair and Servicing of Electric Fence at National Prosecution Authority Copperbelt Offices.
|
LIMTEK INNOVATIONS LIMITED | K6,500 | Single Bidder | National Prosecution Authority | Approval |
| 397538 |
51035/2/1343/2026
Tender for the supply and delivery of stationery for the third quarter for NPA Mongu Office
|
NAMULA GENERAL DEALERS | K6,330 | Single Bidder | National Prosecution Authority | Evaluation |
| 402566 |
51035/2/1368/2026
SUPPLY AND DELIVERY OF SPORTS REFRESHMENTS SOLWEZI
|
Jaids Wholesaling And Retail Trading Limited | K6,300 | None | National Prosecution Authority | Evaluation |
| 128929 |
51035/2/335/2024
TENDER FOR THE SUPPLY AND DELIVERY OF A MOTOR VEHICLE BATTERY 630
|
Tyreking Enterprises limited | K5,592 | Single Bidder | National Prosecution Authority | Approval |
| 126917 |
51035/2/310/2024
Supply and delivery of Copper Artifacts
|
MODERN FABRICS LIMITED | K5,230 | Single Bidder | National Prosecution Authority | Approval |
| 123450 |
51035/2/303/2024
Supply and delivery of Water Dispensers
|
Rimetech Consortium Limited | K4,900 | None | National Prosecution Authority | Evaluation |
| 144128 |
51035/2/373/2024
Tender for the supply and delivery of a Water Dispenser for Copperbelt
|
Rimetech Consortium Limited | K4,900 | Significant Price Difference (Percentage Difference) | National Prosecution Authority | Evaluation |
| 123431 |
51035/2/303/2024
Supply and delivery of Water Dispensers
|
RADIAN STORES LIMITED | K4,450 | None | National Prosecution Authority | Evaluation |
| 144193 |
51035/2/381/2024
Supply and delivery of a Delivery of Motor Vehicle Battery size 668
|
Tyreking Enterprises limited | K3,123 | Single Bidder | National Prosecution Authority | Evaluation |
| 146063 |
51035/2/394/2024
supply and delivery of a motor vehicle Battery size N70 (668)
|
Tyreking Enterprises limited | K3,123 | None | National Prosecution Authority | Evaluation |
| 148124 |
51035/2/396/2024
SUPPLY AND DELIVERY OF ELECTRIC KETTLES AT NPA-KASAMA
|
REDEMPTION EDGE LIMITED | K3,000 | Single Bidder | National Prosecution Authority | Approval |
| 148134 |
51035/2/401/2024
Tender for the Supply and Delivery of a Pop-Up Stand for NPA Mongu Office
|
Atrotech Trading ltd | K2,800 | Single Bidder | National Prosecution Authority | Evaluation |
| 145474 |
51035/2/391/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BANTING FLAGS AND BANNERS BRANDED ZAMBIA@60
|
Atrotech Trading ltd | K2,400 | None | National Prosecution Authority | Evaluation |
| 143131 |
51035/2/373/2024
Tender for the supply and delivery of a Water Dispenser for Copperbelt
|
RADIAN STORES LIMITED | K2,395 | Significant Price Difference (Percentage Difference) | National Prosecution Authority | Evaluation |
| 146679 |
51035/2/394/2024
supply and delivery of a motor vehicle Battery size N70 (668)
|
AUTOMOTIVE EQUIPMENT LIMITED | K2,279 | None | National Prosecution Authority | Evaluation |
| 146997 |
51035/2/400/2024
Tender for Provision of travel Insurance to Hong-Kong,China
|
Blueberry Travel Group | K2,016 | Single Bidder | National Prosecution Authority | Approval |
| 148106 |
51035/2/404/2024
Supply and Delivery of Tissue to NPA Chipata Office
|
JUST WRITE STATIONERS | K1,980 | Single Bidder | National Prosecution Authority | Evaluation |
| 130784 |
51035/2/329/2024
Supply and delivery of Airport chair, coffee table and console table at NPA-HQ
|
WAYLIFT ENTERPRISES LIMITED | K0 | None | National Prosecution Authority | Approval |