Procurement Watch
Procuring entity profile
Nkana Water Supply and Sanitation Company
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
54
Bids opened
K1,841,079
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
35 tenders
Related tender records
Bid table
54 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 122422 |
23572/2/432/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FILTER KITS AND BRAKE PADS
|
AUTOWORLD LTD | K754,135 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 130901 |
23572/3/459/2024
Tender for the Supply and Installation of a Time and Attendance Biometric System
|
TECH VALLEY BUSINESS SOLUTIONS LIMITED | K114,706 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 129330 |
23572/2/444/2024
Tender For Supply And Delivery Of Contactors
|
INTERMILD LIMITED | K93,000 | Single Bidder | Nkana Water Supply and Sanitation Company | Cancelled |
| 199060 |
23572/2/704/2025
TENDER FOR THE SUPPLY AND DELIVERY OF AN IDENTITY CARD PRINTER
|
SHIVAY TECHNOLOGIES LIMITED | K86,954 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 197908 |
23572/2/704/2025
TENDER FOR THE SUPPLY AND DELIVERY OF AN IDENTITY CARD PRINTER
|
DONERIGHT SYSTEMS LIMITED | K74,919 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 198388 |
23572/2/704/2025
TENDER FOR THE SUPPLY AND DELIVERY OF AN IDENTITY CARD PRINTER
|
Foresight Resources | K70,092 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 126038 |
23572/3/435/2024
Tender For Service Of An Air blower
|
ATLAS COPCO INDUSTRIAL ZAMBIA LIMITED | K68,376 | Single Bidder | Nkana Water Supply and Sanitation Company | Evaluation |
| 194702 |
23572/2/697/2025
Tender for supply and delivery of A4 bond paper
|
NATKOS DISTRIBUTORS LIMITED | K48,000 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 194067 |
23572/2/697/2025
Tender for supply and delivery of A4 bond paper
|
SURE MARKS LTD | K45,000 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 123706 |
23572/2/433/2024
Tender for the supply and delivery of membrane filters and MFC Agar
|
CRYDON INDUSTRIES LIMITED | K44,100 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 123010 |
23572/2/434/2024
Tender for the Supply and delivery of Materials to secure Data Loggers
|
Micmar Investments Limited | K43,762 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 123849 |
23572/2/433/2024
Tender for the supply and delivery of membrane filters and MFC Agar
|
CHARTCOURSE INVESTMENTS LIMITED | K42,875 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 122972 |
23572/2/432/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FILTER KITS AND BRAKE PADS
|
Zambia Fitment Centre Ltd | K37,182 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 122558 |
23572/2/408/2024
Tender for the Supply and Delivery of Motor vehicle Tyres
|
Zambia Fitment Centre Ltd | K35,125 | Single Bidder | Nkana Water Supply and Sanitation Company | Evaluation |
| 129496 |
23572/2/460/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES
|
TRADEBRANDS IMPORT AND DISTRIBUTION LIMITED | K25,888 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 130829 |
23572/2/462/2024
Tender For Supply And Delivery Of Over-Load Relays
|
Kafamu General Contractors Limited | K25,000 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 129619 |
23572/2/460/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES
|
Zambia Fitment Centre Ltd | K24,084 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 130521 |
23572/2/462/2024
Tender For Supply And Delivery Of Over-Load Relays
|
CHARTCOURSE INVESTMENTS LIMITED | K20,250 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 128827 |
23572/2/460/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES
|
Tyreking Enterprises limited | K19,350 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 141317 |
23572/2/509/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES
|
Tyreking Enterprises limited | K14,429 | Single Bidder | Nkana Water Supply and Sanitation Company | Evaluation |
| 125611 |
23572/3/441/2024
Mechanical service for motor vehicles
|
AUTOWORLD LTD | K13,918 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 127850 |
23572/2/458/2024
Tender for Supply and Delivery Of Bolts and Nuts
|
East Cast Zambia Limited | K13,028 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 129203 |
23572/2/440/2024
Tender For Supply And Delivery Of Grinders
|
BMF TECHNOLOGIES LIMITED | K11,649 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 131071 |
23572/2/462/2024
Tender For Supply And Delivery Of Over-Load Relays
|
NKAYI ENTERPRISES LIMITED | K11,000 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 125685 |
23572/2/440/2024
Tender For Supply And Delivery Of Grinders
|
Micmar Investments Limited | K10,864 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 197459 |
23572/2/700/2025
TENDER FOR SUPPLY AND DELIVERY OF MOTOR VEHICLE BATTERIES
|
Tyreking Enterprises limited | K9,705 | Single Bidder | Nkana Water Supply and Sanitation Company | Evaluation |
| 129586 |
23572/2/440/2024
Tender For Supply And Delivery Of Grinders
|
INTERMILD LIMITED | K8,400 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 126326 |
23572/2/445/2024
TENDER FOR THE SUPLLY AND DELIVERY OF BOLTS AND NUTS C/W WASHERS
|
East Cast Zambia Limited | K8,360 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 130156 |
23572/2/452/2024
Tender For Supply And Delivery of On-Delay Timers and MCCB Breakers
|
Kafamu General Contractors Limited | K7,900 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 128595 |
23572/3/447/2024
TENDER FOR NORMAL MECHANICAL SERVICE OF MOTOR VEHICLES
|
CFAO Mobility Zambia Ltd | K7,814 | Single Bidder | Nkana Water Supply and Sanitation Company | Evaluation |
| 127978 |
23572/2/456/2024
Tender for the supply and delivery of building Materials
|
HACHIPE ENTERPRISES LIMITED | K6,825 | Single Bidder | Nkana Water Supply and Sanitation Company | Cancelled |
| 126368 |
23572/2/445/2024
TENDER FOR THE SUPLLY AND DELIVERY OF BOLTS AND NUTS C/W WASHERS
|
WELUKA ENGINEERING AND TECHNICAL SERVICES LIMITED | K5,335 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 127622 |
23572/2/440/2024
Tender For Supply And Delivery Of Grinders
|
Daltech Industrial Supplies Limited | K5,280 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 127135 |
23572/2/454/2024
RETURN AIRTICKET FROM LUSAKA TO NDOLA THEN BACK TO LUSAKA FOR THE BOARD CHAIRMAN
|
Blueberry Travel Group | K5,250 | Single Bidder | Nkana Water Supply and Sanitation Company | Evaluation |
| 123416 |
23572/2/434/2024
Tender for the Supply and delivery of Materials to secure Data Loggers
|
NKAYI ENTERPRISES LIMITED | K4,700 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 127350 |
23572/2/443/2024
Tender for Supply And Delivery of Hydraulic Jerks And Sling Ropes
|
KAPEMUSA ENTERPRISES LIMITED | K4,320 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 127358 |
23572/2/443/2024
Tender for Supply And Delivery of Hydraulic Jerks And Sling Ropes
|
Micmar Investments Limited | K4,222 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 130376 |
23572/2/451/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TUBES FOR TLB
|
Zambia Fitment Centre Ltd | K3,334 | Single Bidder | Nkana Water Supply and Sanitation Company | Evaluation |
| 124153 |
23572/2/437/2024
TENDER FOR CUTTING OF THE TREE AT 17TH DC NEAR THE CHLORINATOR HOUSE
|
ELECTROMEX AND CIVILS LIMITED | K2,755 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 123239 |
23572/2/434/2024
Tender for the Supply and delivery of Materials to secure Data Loggers
|
CHATS INVESTMENTS LIMITED | K2,450 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 123142 |
23572/2/437/2024
TENDER FOR CUTTING OF THE TREE AT 17TH DC NEAR THE CHLORINATOR HOUSE
|
EARLYWISH GENERAL DEALERS LIMITED | K2,200 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 127628 |
23572/2/443/2024
Tender for Supply And Delivery of Hydraulic Jerks And Sling Ropes
|
Daltech Industrial Supplies Limited | K1,980 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 127806 |
23572/2/458/2024
Tender for Supply and Delivery Of Bolts and Nuts
|
NKAYI ENTERPRISES LIMITED | K1,479 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 123242 |
23572/2/431/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER CATRIDGES AND STATIONERY
|
PULL GREEN LTD | K750 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 127288 |
23572/2/431/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER CATRIDGES AND STATIONERY
|
NDASA INVESTMENTS LIMITED | K300 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 127563 |
23572/2/458/2024
Tender for Supply and Delivery Of Bolts and Nuts
|
KAPEMUSA ENTERPRISES LIMITED | K32 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 130520 |
23572/3/459/2024
Tender for the Supply and Installation of a Time and Attendance Biometric System
|
SBEITY COMPUTER LIMITED | K1 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 125555 |
23572/3/441/2024
Mechanical service for motor vehicles
|
CFAO Mobility Zambia Ltd | K0 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 128630 |
23572/2/450/2024
TENDER FOR SUPPLY AND DELIVERY OF TERMINATION KITS AND CABLE LUGS
|
East Cast Zambia Limited | K0 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 128780 |
23572/2/452/2024
Tender For Supply And Delivery of On-Delay Timers and MCCB Breakers
|
Chamwaca Investment Limited | K0 | Significant Price Difference (Percentage Difference) | Nkana Water Supply and Sanitation Company | Evaluation |
| 128966 |
23572/2/449/2024
TENDER FOR THE SUPPLY AND DELVERY OF GENERAL HAND TOOLS
|
ESLAN TRADING LTD | K0 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 129154 |
23572/2/449/2024
TENDER FOR THE SUPPLY AND DELVERY OF GENERAL HAND TOOLS
|
NKAYI ENTERPRISES LIMITED | K0 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 129708 |
23572/2/450/2024
TENDER FOR SUPPLY AND DELIVERY OF TERMINATION KITS AND CABLE LUGS
|
CROSSLINE INVESTMENTS LIMITED | K0 | None | Nkana Water Supply and Sanitation Company | Evaluation |
| 129738 |
23572/2/449/2024
TENDER FOR THE SUPPLY AND DELVERY OF GENERAL HAND TOOLS
|
WELUKA ENGINEERING AND TECHNICAL SERVICES LIMITED | K0 | None | Nkana Water Supply and Sanitation Company | Evaluation |