Procurement Watch
Procuring entity profile
National Savings and Credit Bank
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.
47
Tenders
58
Bids opened
K21,233,566
Total positive bid value
8
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
47 tenders
Related tender records
Bid table
58 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 129895 |
20115/3/453/2024
PROCUREMENT FOR CONTRACT RENEWAL FOR FINACLE AND E-BANKING SUPPORT FOR 2 YEARS
|
Modus Information Systems Private Limited | K14,500,000 | Single Bidder | National Savings and Credit Bank | Evaluation |
| 122497 |
20115/3/444/2024
PROCUREMENT FOR THE RENEWAL OF SOPHOS XDR ANTIVIRUS LICENSE AND SUPPORT SERVICES
|
R A Consulting Services Zambia Limited | K1,310,360 | None | National Savings and Credit Bank | Approval |
| 121485 |
20115/3/444/2024
PROCUREMENT FOR THE RENEWAL OF SOPHOS XDR ANTIVIRUS LICENSE AND SUPPORT SERVICES
|
Centrum Investments Limited | K918,929 | None | National Savings and Credit Bank | Approval |
| 122329 |
20115/3/444/2024
PROCUREMENT FOR THE RENEWAL OF SOPHOS XDR ANTIVIRUS LICENSE AND SUPPORT SERVICES
|
secured business systems | K615,950 | None | National Savings and Credit Bank | Approval |
| 124554 |
20115/3/446/2024
PROCUREMENT OF ALARM MONITORING AND RAPID RESPONSE FOR NATSAVE BANK FOR 2 YEARS
|
Armaguard Security Limited | K398,489 | Significant Price Difference (Percentage Difference) | National Savings and Credit Bank | Evaluation |
| 125380 |
20115/3/456/2024
SETTING UP OF BLUETOOTH PRINTERS BY MODIFIN ON MODIFIN PLATFORM
|
Modefinserver Pvt Ltd | K235,595 | Single Bidder | National Savings and Credit Bank | Approval |
| 124525 |
20115/2/454/2024
TENDER FOR HIRE OF FURNITURE AND DECORATIONS FOR THE NATSAVE SHOWGROUNDS STAND.
|
Fortress Media Limited | K192,500 | None | National Savings and Credit Bank | Approval |
| 123946 |
20115/2/439/2024
TENDER FOR PROCUREMENT OF PRINTER AT NATSAVE BANK.
|
Donmac Limited | K167,508 | None | National Savings and Credit Bank | Evaluation |
| 125241 |
20115/3/446/2024
PROCUREMENT OF ALARM MONITORING AND RAPID RESPONSE FOR NATSAVE BANK FOR 2 YEARS
|
Arm Secure Limited | K165,645 | Significant Price Difference (Percentage Difference) | National Savings and Credit Bank | Evaluation |
| 123963 |
20115/2/439/2024
TENDER FOR PROCUREMENT OF PRINTER AT NATSAVE BANK.
|
Digital Office Solutions | K124,816 | None | National Savings and Credit Bank | Evaluation |
| 127942 |
20115/3/468/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS.
|
OCK Power suppliers and general contractors | K120,292 | None | National Savings and Credit Bank | Evaluation |
| 124535 |
20115/2/454/2024
TENDER FOR HIRE OF FURNITURE AND DECORATIONS FOR THE NATSAVE SHOWGROUNDS STAND.
|
Stimuli PR Limited | K111,601 | None | National Savings and Credit Bank | Approval |
| 127955 |
20115/2/469/2024
TENDER FOR SUPPLY AND DELIVERY OF BATTERIES FOR PINACLE MALL AND TWIN PALM MALL ATMS.
|
Next Solutions Limited | K108,570 | Significant Price Difference (Percentage Difference) | National Savings and Credit Bank | Approval |
| 127869 |
20115/3/468/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS.
|
HAMILZ INVESTMENTS LIMITED | K105,025 | None | National Savings and Credit Bank | Evaluation |
| 193817 |
20115/2/664/2025
TENDER FOR SUPPLY AND INSTALLATION OF SECURITY SYSTEM AT NATSAVE BANK.
|
DMG Technologies Limited | K87,551 | None | National Savings and Credit Bank | Cancelled |
| 123176 |
20115/2/439/2024
TENDER FOR PROCUREMENT OF PRINTER AT NATSAVE BANK.
|
Office Machine Services Ltd | K85,650 | None | National Savings and Credit Bank | Evaluation |
| 123397 |
20115/2/445/2024
TENDER FOR BRANDING SERVICES AND SUPPLY OF BRANDING MATERIALS FOR NATSAVE SHOW GROUNDS..
|
UNICORN BRANDS SOLUTIONS LIMITED | K85,600 | None | National Savings and Credit Bank | Evaluation |
| 123388 |
20115/2/445/2024
TENDER FOR BRANDING SERVICES AND SUPPLY OF BRANDING MATERIALS FOR NATSAVE SHOW GROUNDS..
|
Prigin Prints And Advertising Ltd | K81,000 | None | National Savings and Credit Bank | Evaluation |
| 394834 |
20115/1/1027/2026
TENDER FOR SERVICE AND REPAIR OF PRINTERS AT NATSAVE BANK.
|
Office Machine Services Ltd | K78,068 | Single Bidder | National Savings and Credit Bank | Evaluation |
| 125896 |
20115/3/455/2024
SUPPORT CONTRACT FOR CDF LOAN MANAGEMENT SYSTEM
|
Verot Consulting Limited | K78,000 | Single Bidder | National Savings and Credit Bank | Approval |
| 147651 |
20115/3/538/2024
TENDER FOR SERVICING AND REGASSING OF AIRCONDITIONERS AT NATSAVE HEAD OFFICE.
|
CLIMATE CONTROL | K77,899 | None | National Savings and Credit Bank | Evaluation |
| 128529 |
20115/2/471/2024
TENDER FOR SUPPLY AND DELIVERY OF TIMES OF ZAMBIA NEWS PAPERS AT NATSAVE HEAD OFFICE.
|
TIMES PRINTPAK LIMITED | K76,186 | Single Bidder | National Savings and Credit Bank | Approval |
| 128576 |
20115/2/474/2024
TENDER FOR SUPPLY AND DELIVERY OF DAILY MAIL NEWS PAPERS AT NATSAVE
|
Zambia Daily Mail | K74,019 | Single Bidder | National Savings and Credit Bank | Approval |
| 129822 |
20115/3/468/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS.
|
Micmar Investments Limited | K72,027 | None | National Savings and Credit Bank | Evaluation |
| 122415 |
20115/3/448/2024
TENDER FOR SUPPLY AND DELIVERY OF PARAIMETER WIRE FENCE AND MATERIALS FOR NEWLY REFURBRISHED ZAMBEZI
|
Alisteph Business Solution | K62,697 | None | National Savings and Credit Bank | Evaluation |
| 122910 |
20115/2/445/2024
TENDER FOR BRANDING SERVICES AND SUPPLY OF BRANDING MATERIALS FOR NATSAVE SHOW GROUNDS..
|
Yazmin Printers Limited | K60,725 | None | National Savings and Credit Bank | Evaluation |
| 128866 |
20115/2/460/2024
PROCUREMENT OF A LAPTOP.
|
Optical Office Innovations | K57,942 | None | National Savings and Credit Bank | Approval |
| 124536 |
20115/2/454/2024
TENDER FOR HIRE OF FURNITURE AND DECORATIONS FOR THE NATSAVE SHOWGROUNDS STAND.
|
Unicorp Limited | K57,500 | None | National Savings and Credit Bank | Approval |
| 193134 |
20115/2/664/2025
TENDER FOR SUPPLY AND INSTALLATION OF SECURITY SYSTEM AT NATSAVE BANK.
|
DONERIGHT SYSTEMS LIMITED | K56,835 | None | National Savings and Credit Bank | Cancelled |
| 129096 |
20115/3/470/2024
TENDER FOR SUPPLY AND DELIVERY OF GENSETS AT NATSAVE BANK.
|
Micmar Investments Limited | K56,397 | None | National Savings and Credit Bank | Approval |
| 122836 |
20115/2/450/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED ROUND NECK T-SHIRTS.
|
UNICORN BRANDS SOLUTIONS LIMITED | K56,000 | None | National Savings and Credit Bank | Evaluation |
| 122406 |
20115/3/448/2024
TENDER FOR SUPPLY AND DELIVERY OF PARAIMETER WIRE FENCE AND MATERIALS FOR NEWLY REFURBRISHED ZAMBEZI
|
DWINZ TECH SOLUTIONS | K55,321 | None | National Savings and Credit Bank | Evaluation |
| 142882 |
20115/3/532/2024
TENDER FOR TRANSPORTATION OF HOUSEHOLD GOODS FROM PETAUKE TO MPONGWE.
|
Pukuo Investment Limited | K55,000 | None | National Savings and Credit Bank | Evaluation |
| 142938 |
20115/3/532/2024
TENDER FOR TRANSPORTATION OF HOUSEHOLD GOODS FROM PETAUKE TO MPONGWE.
|
Reign-Light Enterprises | K52,000 | None | National Savings and Credit Bank | Evaluation |
| 143179 |
20115/3/533/2024
TENDER NATSAVE NATQUICK AND DIGITAL ADVERTS ON RADIO 1 AND 2.
|
Zambia National Broadcasting Corporation(S) | K49,705 | Single Bidder | National Savings and Credit Bank | Approval |
| 128995 |
20115/3/470/2024
TENDER FOR SUPPLY AND DELIVERY OF GENSETS AT NATSAVE BANK.
|
Donmac Limited | K49,300 | None | National Savings and Credit Bank | Approval |
| 122964 |
20115/2/445/2024
TENDER FOR BRANDING SERVICES AND SUPPLY OF BRANDING MATERIALS FOR NATSAVE SHOW GROUNDS..
|
Brandit Printing Limited | K48,850 | None | National Savings and Credit Bank | Evaluation |
| 147595 |
20115/3/538/2024
TENDER FOR SERVICING AND REGASSING OF AIRCONDITIONERS AT NATSAVE HEAD OFFICE.
|
RADIAN AIR CONDITIONING AND REFRIGERATION LIMITED | K48,191 | None | National Savings and Credit Bank | Evaluation |
| 143469 |
20115/3/532/2024
TENDER FOR TRANSPORTATION OF HOUSEHOLD GOODS FROM PETAUKE TO MPONGWE.
|
NPJ SUPPLIERS AND TRANSPORT LIMITED | K47,000 | None | National Savings and Credit Bank | Evaluation |
| 122517 |
20115/2/450/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED ROUND NECK T-SHIRTS.
|
HOTPRINTS LIMITED | K46,284 | None | National Savings and Credit Bank | Evaluation |
| 147916 |
20115/3/545/2024
TENDER FOR PROVISION OF A CONFERENCING FACILITY FOR A TWO DAYS MEETING.
|
Neelkanth Sarovar Premiere | K40,750 | None | National Savings and Credit Bank | Evaluation |
| 197373 |
20115/3/675/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS AT NATSAVE HEAD OFFICE
|
HAMILZ INVESTMENTS LIMITED | K39,160 | None | National Savings and Credit Bank | Evaluation |
| 128528 |
20115/2/460/2024
PROCUREMENT OF A LAPTOP.
|
Digital Office Solutions | K37,410 | None | National Savings and Credit Bank | Approval |
| 197351 |
20115/3/675/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS AT NATSAVE HEAD OFFICE
|
DWINZ TECH SOLUTIONS | K37,349 | None | National Savings and Credit Bank | Evaluation |
| 127829 |
20115/2/466/2024
TENDER FOR SUPPLY AND DELIVERY OF 2 WIRELESS ACCESS POINTS.
|
mfi document solutions limited | K32,947 | Single Bidder | National Savings and Credit Bank | Evaluation |
| 148277 |
20115/3/545/2024
TENDER FOR PROVISION OF A CONFERENCING FACILITY FOR A TWO DAYS MEETING.
|
Southern Sun Ridgeway Hotel | K32,450 | None | National Savings and Credit Bank | Evaluation |
| 148125 |
20115/3/545/2024
TENDER FOR PROVISION OF A CONFERENCING FACILITY FOR A TWO DAYS MEETING.
|
Protea Hotel Lusaka Cairo Road | K32,222 | None | National Savings and Credit Bank | Evaluation |
| 143172 |
20115/3/528/2024
TENDER FOR RADIO NATQUICK ADVERTS ON QFM
|
Q FM Limited | K30,360 | Single Bidder | National Savings and Credit Bank | Approval |
| 128161 |
20115/2/467/2024
TENDER FOR SUPPLY AND DELIVERY OF LASERJET ENTERPRISE PRINTER AT NATSAVE HEAD OFFICE.
|
Office Machine Services Ltd | K30,020 | None | National Savings and Credit Bank | Approval |
| 128847 |
20115/2/460/2024
PROCUREMENT OF A LAPTOP.
|
COMWALE SUPPLIERS LIMITED | K29,650 | None | National Savings and Credit Bank | Approval |
| 196802 |
20115/3/675/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS AT NATSAVE HEAD OFFICE
|
Micmar Investments Limited | K27,767 | None | National Savings and Credit Bank | Evaluation |
| 126321 |
20115/2/462/2024
TENDER FOR SUPPLY AND INSTALLATION OF CCTV AT GREAT NORTH ROAD NOVERA ATM.
|
BRIDGING GAP SOLUTIONS LIMITED | K26,367 | Single Bidder | National Savings and Credit Bank | Evaluation |
| 128288 |
20115/2/467/2024
TENDER FOR SUPPLY AND DELIVERY OF LASERJET ENTERPRISE PRINTER AT NATSAVE HEAD OFFICE.
|
Blue Lithium Communications | K25,959 | None | National Savings and Credit Bank | Approval |
| 122150 |
20115/2/449/2024
TENDER FOR SUPPLY AND DELIVERY OF PAINTS AND SOLAR LIGHTS AT NATSAVE.
|
HAMILZ INVESTMENTS LIMITED | K23,194 | Single Bidder | National Savings and Credit Bank | Evaluation |
| 143245 |
20115/3/529/2024
TENDER FOR RADIO ADVERTS ON RADIO PHOENIX
|
Radio Phoenix (1996) Ltd | K22,200 | Single Bidder | National Savings and Credit Bank | Approval |
| 128226 |
20115/2/469/2024
TENDER FOR SUPPLY AND DELIVERY OF BATTERIES FOR PINACLE MALL AND TWIN PALM MALL ATMS.
|
Donmac Limited | K20,800 | Significant Price Difference (Percentage Difference) | National Savings and Credit Bank | Approval |
| 127771 |
20115/3/463/2024
TENDER FOR INSTALLATION OF AN ATM DOOR AT NATSAVE BANK.
|
Melbotech Safes Engineering | K13,800 | Single Bidder | National Savings and Credit Bank | Approval |
| 122660 |
20115/2/450/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED ROUND NECK T-SHIRTS.
|
Brandit Printing Limited | K135 | None | National Savings and Credit Bank | Evaluation |