Procurement Watch
Procuring entity profile
National Road Fund Agency
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.
19
Tenders
42
Bids opened
K150,496,133
Total positive bid value
4
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
19 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-25895238 |
SUPPLY AND DELIVERY OF THREE 40KVA GENERATOR SETS
Generator Installation
|
National Road Fund Agency | Evaluation | Open Bidding National | 2026-06-05 | 0 | N/A | Clear |
| RESOURCE-25905921 |
SUPPLY AND DELIVERY OF LITHIUM BATTERIES AND SOLAR INVERTERS
Energy and Power Solutions | Tyres and Batteries
|
National Road Fund Agency | Evaluation | Open Bidding National | 2026-06-05 | 0 | N/A | Clear |
| 18781/2/526/2025 |
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS
Computer Equipment | Electrical Supplies
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2025-03-14 | 7 | K12,150,000 | Medium Price spread |
| 18781/3/527/2025 |
TENDER FOR PROVISION OF NEWSPAPER SPACE FOR AGENCY COLUMN
Consultancy Services | Media and Advertising Services
|
National Road Fund Agency | Evaluation | Direct Bidding | 2025-03-06 | 1 | K248,869 | High Single bidder Non-competitive method |
| 18781/3/525/2025 |
PURCHASE OF AN AIR TICKET
Transport and Logistics | Travel and Tourism Services
|
National Road Fund Agency | Approval | Direct Bidding | 2025-03-04 | 1 | K1 | High Single bidder Non-competitive method |
| 18781/3/520/2025 |
TENDER FOR THE PROVISION OF 30 SECONDS TV ADVERTS
Hospitality and Accommodation | Media and Advertising Services
|
National Road Fund Agency | Evaluation | Direct Bidding | 2025-02-26 | 0 | N/A | Medium Non-competitive method |
| 18781/3/459/2024 |
PROVISION FOR CONFERENCING FACILITY FOR 15 PAX
Civil Works | Conference Facilities
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K51,000 | Clear |
| 18781/2/456/2024 |
INQUIRY FOR THE SUPPLY AND DELIVERY OF NETWORK MONITORING TOOL
Computer Equipment | Security Services
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-10-01 | 4 | K737,998 | Medium Price spread |
| 18781/2/454/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF 150 THERMAL RECEIPT PRINTERS retendered
Computer Equipment | Electrical Supplies
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-09-27 | 4 | K18,169,700 | Medium Price spread |
| 18781/3/457/2024 |
TENDER FOR THE PURCHASE OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA
Transport and Logistics | Travel and Tourism Services
|
National Road Fund Agency | Approval | Direct Bidding | 2024-09-27 | 1 | K8,000 | High Single bidder Non-competitive method |
| 18781/2/455/2024 |
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
Chemicals | Computer Equipment
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-09-27 | 8 | K280,430 | Clear |
| 18781/3/453/2024 |
PROVISION FOR CONFERENCING FACILITY FOR 22 PAX
Conference Facilities | Construction
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-09-13 | 3 | K198,135 | Clear |
| 18781/3/450/2024 |
PURCHASE OF AIR TICKETS TO KIGALI , RWANDA
Hospitality and Accommodation | Training and Capacity Building
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 18781/3/448/2024 |
TENDER FOR THE PROVISION OF SERVICING OF FIRE EXTINGUISHERS FOR ONE QUARTER
Building Maintenance | Civil Works
|
National Road Fund Agency | Evaluation | Direct Bidding | 2024-09-06 | 0 | N/A | Medium Non-competitive method |
| 18781/4/449/2024 |
PROVISION OF SUPPORT BUNDLES FOR E- FINANCIAL MANAGEMENT SYSTEM (EFMS) AND SUPPORT SERVICES.
Consultancy Services | IT Support Services
|
National Road Fund Agency | Approval | Direct Bidding | 2024-09-06 | 0 | N/A | Medium Non-competitive method |
| 18781/3/435/2024 |
PROVISION OF CONSULTANCY SERVICES FOR ACTUARIAL PENSION BENEFITS VALUATION
Consultancy Services | Insurance Services
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-08-02 | 2 | K279,000 | Low Low competition |
| 18781/2/434/2024 |
SUPPLY AND DELIVERY OF 2025 DIARIES
Office Furniture | Printing and Binding Services
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K49,875,000 | Medium Price spread |
| 18781/2/432/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF SIXTEEN (16) LITHIUM BATTERIES
Chemicals | Electrical Supplies
|
National Road Fund Agency | Evaluation | Simplified Bidding | 2024-07-29 | 4 | K1,095,040 | Clear |
| 18781/3/433/2024 |
REPAIRING OF MANYUMBI SOLAR SYSTEM
Construction | Electrical Maintenance
|
National Road Fund Agency | Evaluation | Direct Bidding | 2024-07-26 | 1 | K184,600 | High Single bidder Non-competitive method |
Bid table
42 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 125784 |
18781/2/434/2024
SUPPLY AND DELIVERY OF 2025 DIARIES
|
Cedar Business Solutions Limited | K49,875,000 | None | National Road Fund Agency | Evaluation |
| 127054 |
18781/2/434/2024
SUPPLY AND DELIVERY OF 2025 DIARIES
|
HACHI TECH INVESTMENTS LIMITED | K35,319,700 | None | National Road Fund Agency | Evaluation |
| 144532 |
18781/2/454/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 150 THERMAL RECEIPT PRINTERS retendered
|
Tosca Mobile Limited | K18,169,700 | None | National Road Fund Agency | Evaluation |
| 144358 |
18781/2/454/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 150 THERMAL RECEIPT PRINTERS retendered
|
Delta Edge limited | K13,709,000 | None | National Road Fund Agency | Evaluation |
| 198599 |
18781/2/526/2025
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS
|
Menlyn Agencies Limited | K12,150,000 | None | National Road Fund Agency | Evaluation |
| 198108 |
18781/2/526/2025
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS
|
URBAN EDGE CORPORATE SOLUTIONS LIMITED | K9,828,000 | None | National Road Fund Agency | Evaluation |
| 123624 |
18781/2/432/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SIXTEEN (16) LITHIUM BATTERIES
|
MOUNT PEALVEN ENTERPRISE | K1,095,040 | None | National Road Fund Agency | Evaluation |
| 124225 |
18781/2/432/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SIXTEEN (16) LITHIUM BATTERIES
|
Professional Outcomes Limited | K1,069,060 | None | National Road Fund Agency | Evaluation |
| 121755 |
18781/2/432/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SIXTEEN (16) LITHIUM BATTERIES
|
Techmasters zambia limited | K999,840 | None | National Road Fund Agency | Evaluation |
| 121751 |
18781/2/432/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SIXTEEN (16) LITHIUM BATTERIES
|
Donmac Limited | K972,000 | None | National Road Fund Agency | Evaluation |
| 145177 |
18781/2/456/2024
INQUIRY FOR THE SUPPLY AND DELIVERY OF NETWORK MONITORING TOOL
|
Dezaki enterprise limited | K737,998 | Significant Price Difference (Outliers) | National Road Fund Agency | Evaluation |
| 145071 |
18781/2/456/2024
INQUIRY FOR THE SUPPLY AND DELIVERY OF NETWORK MONITORING TOOL
|
TECH-SIGHT SUPPLIERS AND CONSULTING LIMITED | K648,000 | None | National Road Fund Agency | Evaluation |
| 145105 |
18781/2/456/2024
INQUIRY FOR THE SUPPLY AND DELIVERY OF NETWORK MONITORING TOOL
|
Delta Edge limited | K645,402 | None | National Road Fund Agency | Evaluation |
| 145626 |
18781/2/456/2024
INQUIRY FOR THE SUPPLY AND DELIVERY OF NETWORK MONITORING TOOL
|
UNICORE INNOVATIONS LIMITED | K598,994 | None | National Road Fund Agency | Evaluation |
| 198110 |
18781/2/526/2025
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS
|
Tosca Mobile Limited | K360,000 | None | National Road Fund Agency | Evaluation |
| 144628 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
Franann General Dealers Limited | K280,430 | None | National Road Fund Agency | Evaluation |
| 127127 |
18781/3/435/2024
PROVISION OF CONSULTANCY SERVICES FOR ACTUARIAL PENSION BENEFITS VALUATION
|
ZENIX ACTUARIAL AND RISK CONSULTANTS | K279,000 | None | National Road Fund Agency | Evaluation |
| 126997 |
18781/2/434/2024
SUPPLY AND DELIVERY OF 2025 DIARIES
|
KING CLOUD ZAMBIA LIMITED | K275,500 | None | National Road Fund Agency | Evaluation |
| 144409 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
WAPRINA INVESTMENTS LTD | K275,210 | None | National Road Fund Agency | Evaluation |
| 197401 |
18781/3/527/2025
TENDER FOR PROVISION OF NEWSPAPER SPACE FOR AGENCY COLUMN
|
Zambia Daily Mail | K248,869 | Single Bidder | National Road Fund Agency | Evaluation |
| 144613 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
andtech limited | K247,200 | None | National Road Fund Agency | Evaluation |
| 144712 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
Mintech computers | K245,509 | None | National Road Fund Agency | Evaluation |
| 127174 |
18781/3/435/2024
PROVISION OF CONSULTANCY SERVICES FOR ACTUARIAL PENSION BENEFITS VALUATION
|
Gralix Actuarial Consulting Limited | K243,600 | None | National Road Fund Agency | Evaluation |
| 143978 |
18781/3/453/2024
PROVISION FOR CONFERENCING FACILITY FOR 22 PAX
|
Nomads Court Lodge Limited | K198,135 | None | National Road Fund Agency | Evaluation |
| 143989 |
18781/3/453/2024
PROVISION FOR CONFERENCING FACILITY FOR 22 PAX
|
Palmwood Lodge and Mabel's Nurseries Limited | K195,960 | None | National Road Fund Agency | Evaluation |
| 144462 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
SINTACS INNOVATIONS LIMITED | K190,500 | None | National Road Fund Agency | Evaluation |
| 143967 |
18781/3/453/2024
PROVISION FOR CONFERENCING FACILITY FOR 22 PAX
|
FOUR PILLARS LODGE | K187,425 | None | National Road Fund Agency | Evaluation |
| 124372 |
18781/3/433/2024
REPAIRING OF MANYUMBI SOLAR SYSTEM
|
Muhanya Solar Limited | K184,600 | Single Bidder | National Road Fund Agency | Evaluation |
| 144483 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
WITU RESOURCES ZAMBIA LIMITED | K179,450 | None | National Road Fund Agency | Evaluation |
| 144248 |
18781/2/454/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 150 THERMAL RECEIPT PRINTERS retendered
|
Hyppacom Technologies Limited | K176,784 | None | National Road Fund Agency | Evaluation |
| 144331 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
NJC COUTURE INVESTMENTS LIMITED | K174,200 | None | National Road Fund Agency | Evaluation |
| 144301 |
18781/2/455/2024
TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered
|
smart agency limited | K168,050 | None | National Road Fund Agency | Evaluation |
| 144856 |
18781/2/454/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 150 THERMAL RECEIPT PRINTERS retendered
|
MELESENANJI INVESTMENT LIMITED | K113,000 | None | National Road Fund Agency | Evaluation |
| 198289 |
18781/2/526/2025
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS
|
Master Edge Technologies Limited | K99,000 | None | National Road Fund Agency | Evaluation |
| 198443 |
18781/2/526/2025
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS
|
smart agency limited | K90,000 | None | National Road Fund Agency | Evaluation |
| 198561 |
18781/2/526/2025
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS
|
ROMARG PRINTING AND TRANSLATION SERVICES LIMITED | K68,850 | None | National Road Fund Agency | Evaluation |
| 148730 |
18781/3/459/2024
PROVISION FOR CONFERENCING FACILITY FOR 15 PAX
|
Nomads Court Lodge Limited | K51,000 | None | National Road Fund Agency | Evaluation |
| 148764 |
18781/3/459/2024
PROVISION FOR CONFERENCING FACILITY FOR 15 PAX
|
TECLA INVESTMENTS LIMITED | K48,609 | None | National Road Fund Agency | Evaluation |
| 198094 |
18781/2/526/2025
TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS
|
SINTACS INNOVATIONS LIMITED | K44,892 | None | National Road Fund Agency | Evaluation |
| 148714 |
18781/3/459/2024
PROVISION FOR CONFERENCING FACILITY FOR 15 PAX
|
FOUR PILLARS LODGE | K44,625 | None | National Road Fund Agency | Evaluation |
| 144836 |
18781/3/457/2024
TENDER FOR THE PURCHASE OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA
|
Blueberry Travel Group | K8,000 | Single Bidder | National Road Fund Agency | Approval |
| 196744 |
18781/3/525/2025
PURCHASE OF AN AIR TICKET
|
Stars Travel and Tours Services Limited | K1 | Single Bidder | National Road Fund Agency | Approval |