Procurement Watch
Procuring entity profile
Northern Province Provincial 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.
33
Tenders
42
Bids opened
K111,283,092
Total positive bid value
0
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
33 tenders
Related tender records
Bid table
42 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 201094 |
21982/1/190/2025
TENDER FOR PROPOSED CONSTRUCTION OF THE FISH MARKETAND ASSCOCIATED EXTERNAL WORKS IN MPULUNGUDISTRICT OF NORTHERN PROVINCE
|
Anhui Shuian Construction Group Corp.(Z) Limited | K60,550,100 | None | Northern Province Provincial Administration | Evaluation |
| 200074 |
21982/1/190/2025
TENDER FOR PROPOSED CONSTRUCTION OF THE FISH MARKETAND ASSCOCIATED EXTERNAL WORKS IN MPULUNGUDISTRICT OF NORTHERN PROVINCE
|
China Gansu Engineering Corporation Zambia Limited | K32,271,600 | None | Northern Province Provincial Administration | Evaluation |
| 200860 |
21982/1/190/2025
TENDER FOR PROPOSED CONSTRUCTION OF THE FISH MARKETAND ASSCOCIATED EXTERNAL WORKS IN MPULUNGUDISTRICT OF NORTHERN PROVINCE
|
Mango Tree Construction Company Limited | K17,938,600 | None | Northern Province Provincial Administration | Evaluation |
| 397368 |
21982/2/362/2026
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF STATIONERY FOR PROCUREMENT ,CULTURE AND LABOUR DEPARTMENTS
|
Techpoint Enterprise | K83,061 | Single Bidder | Northern Province Provincial Administration | Evaluation |
| 147106 |
21982/2/104/2024
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF WINDOW BLINDS FOR COMMUNITY DEVELOPMENT
|
HAVEN BLINDS ZAMBIA LIMITED | K41,380 | Single Bidder | Northern Province Provincial Administration | Approval |
| 126678 |
21982/2/61/2024
purchase of Plumbing Materials for Water Resource Development
|
DREAM-MOUNT INVESTMENT LIMITED | K31,640 | Significant Price Difference (Percentage Difference) | Northern Province Provincial Administration | Approval |
| 196938 |
21982/2/188/2025
Tender for supply and Delivery of stationery for General Administration at Provincial Administration
|
buildwick trading and contractors | K22,450 | Single Bidder | Northern Province Provincial Administration | Approval |
| 197193 |
21982/2/189/2025
Tender for supply and Delivery of stationery for ZAINS,Justice,Smart Zambia and PS Office
|
DREAM-MOUNT INVESTMENT LIMITED | K20,005 | Single Bidder | Northern Province Provincial Administration | Approval |
| 146239 |
21982/2/99/2024
REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF PRINTER FOR LANDS DEPARTMENT
|
PTP house of technologies | K20,000 | None | Northern Province Provincial Administration | Approval |
| 126829 |
21982/2/57/2024
Purchase of stationary for provincial administration,department of youth development and provincial ministers office
|
SINGO BUSINESS SOLUTIONS | K17,960 | None | Northern Province Provincial Administration | Approval |
| 146178 |
21982/2/99/2024
REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF PRINTER FOR LANDS DEPARTMENT
|
buildwick trading and contractors | K17,000 | None | Northern Province Provincial Administration | Approval |
| 147014 |
21982/2/101/2024
REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF STATIONERY FOR LABOUR, ADMINISTRATION AND HUMAN RESOURCE DEPARTMENT
|
KAPELIZA GENERAL DEALERS | K15,830 | Single Bidder | Northern Province Provincial Administration | Approval |
| 147024 |
21982/3/103/2024
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF AUTO SPARES FOR FORESTRY, MAINTENANCE, SPORTS AND PPH DEPARTMENT
|
PICKWELL ENTERPRISES LIMITED | K15,324 | Single Bidder | Northern Province Provincial Administration | Approval |
| 148837 |
21982/2/106/2024
RQUEST FOR QUOTATION Refreshments,MEALS AND DECOR FOR PPU AND HUMAN RESOURCE
|
SERENITY FOODS LIMITED | K14,950 | Single Bidder | Northern Province Provincial Administration | Approval |
| 126719 |
21982/2/57/2024
Purchase of stationary for provincial administration,department of youth development and provincial ministers office
|
DREAM-MOUNT INVESTMENT LIMITED | K14,645 | None | Northern Province Provincial Administration | Approval |
| 148153 |
21982/2/107/2024
REQUEST FOR QUOTATIONS FOR SUPPLY AND DELIVERY OF TOOLS FOR ADMINISTRATION AND MAINTENANCE DEPARTMENT
|
THELMASA GENERAL HARDWARE | K14,130 | Single Bidder | Northern Province Provincial Administration | Approval |
| 126766 |
21982/2/57/2024
Purchase of stationary for provincial administration,department of youth development and provincial ministers office
|
MULETA CONSTRUCTION AND GENERAL DEALERS LIMITED | K13,830 | None | Northern Province Provincial Administration | Approval |
| 121557 |
21982/2/50/2024
purchase of stationery for Administration and Attorney General's Chambers
|
buildwick trading and contractors | K12,345 | Single Bidder | Northern Province Provincial Administration | Approval |
| 146053 |
21982/3/97/2024
REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF TYRES FOR FORESTRY
|
Tyreking Enterprises limited | K12,030 | Single Bidder | Northern Province Provincial Administration | Approval |
| 126941 |
21982/2/58/2024
purchase of cleaning materials for provincial administration and meteorological department
|
Hygiene Liquid Technology Limited | K11,204 | None | Northern Province Provincial Administration | Approval |
| 145861 |
21982/2/94/2024
REQUEST FOR QUOTATIONS FOR SUPPLY AND DELIVERY OF STATIONERY FOR MAINTENANCE, REGISTRY AND FORESTRY DEPARTMENTS
|
Berka Stationery and General Dealers | K11,160 | None | Northern Province Provincial Administration | Evaluation |
| 123603 |
21982/2/55/2024
Supply and Delivery of Office Stationery for Forestry and Survey Departments
|
CHITOLO GENERAL DEALERS | K11,140 | None | Northern Province Provincial Administration | Approval |
| 122810 |
21982/2/52/2024
REQUEST FOR QUOTATION CLEANING MATERIAL
|
Hygiene Liquid Technology Limited | K10,985 | None | Northern Province Provincial Administration | Approval |
| 122918 |
21982/2/53/2024
purchase of stationery for procurement office
|
DREAM-MOUNT INVESTMENT LIMITED | K10,750 | Single Bidder | Northern Province Provincial Administration | Approval |
| 123587 |
21982/2/55/2024
Supply and Delivery of Office Stationery for Forestry and Survey Departments
|
DREAM-MOUNT INVESTMENT LIMITED | K9,960 | None | Northern Province Provincial Administration | Approval |
| 145779 |
21982/2/94/2024
REQUEST FOR QUOTATIONS FOR SUPPLY AND DELIVERY OF STATIONERY FOR MAINTENANCE, REGISTRY AND FORESTRY DEPARTMENTS
|
KAPELIZA GENERAL DEALERS | K9,225 | None | Northern Province Provincial Administration | Evaluation |
| 145976 |
21982/2/95/2024
supply and delivery of cleaning materials for registry,maintenance,forestry and religious affairs
|
FAMILY FRIENDLY INVESTMENTS LIMITED | K8,974 | Single Bidder | Northern Province Provincial Administration | Evaluation |
| 126329 |
21982/2/59/2024
purchase of corparate shirts embroidery and caps for Tourism
|
DADIKO KRAAL ENTERPRISES LIMITED | K8,775 | Single Bidder | Northern Province Provincial Administration | Approval |
| 126622 |
21982/2/61/2024
purchase of Plumbing Materials for Water Resource Development
|
WAZIMA GENERAL DEALERS LIMITED | K8,526 | Significant Price Difference (Percentage Difference) | Northern Province Provincial Administration | Approval |
| 146873 |
21982/2/100/2024
SUPPLY AND DELIVERY OF CLEANING MATERIAL FOR LABOUR, ADMINISTRATION AND HUMAN RESOURCE DEPARTMENT
|
FAMILY FRIENDLY INVESTMENTS LIMITED | K8,468 | Single Bidder | Northern Province Provincial Administration | Approval |
| 147012 |
21982/3/102/2024
REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF TYRES FOR COMMUNITY DEVELOPMENT DEPARTMENT
|
Tyreking Enterprises limited | K8,200 | Single Bidder | Northern Province Provincial Administration | Approval |
| 122759 |
21982/2/52/2024
REQUEST FOR QUOTATION CLEANING MATERIAL
|
FAMILY FRIENDLY INVESTMENTS LIMITED | K7,436 | None | Northern Province Provincial Administration | Approval |
| 126640 |
21982/2/58/2024
purchase of cleaning materials for provincial administration and meteorological department
|
FAMILY FRIENDLY INVESTMENTS LIMITED | K7,156 | None | Northern Province Provincial Administration | Approval |
| 142485 |
21982/2/79/2024
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF CLEANING MATERAL AND REFRESHMENTS FOR HUMAN RESOURCE
|
FAMILY FRIENDLY INVESTMENTS LIMITED | K4,824 | Single Bidder | Northern Province Provincial Administration | Approval |
| 127598 |
21982/2/62/2024
procurement of cleaning materials for PATF, PPH, PLGO and Religious Affairs
|
FAMILY FRIENDLY INVESTMENTS LIMITED | K3,658 | Single Bidder | Northern Province Provincial Administration | Approval |
| 397345 |
21982/2/364/2026
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF AUTO SERVICING MATERIALS FOR CULTURE DEPARTMENT
|
PICKWELL ENTERPRISES LIMITED | K3,416 | Single Bidder | Northern Province Provincial Administration | Evaluation |
| 146060 |
21982/3/96/2024
REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF WINDSCREEN FOR TOYOTA HILUX VIGO
|
PICKWELL ENTERPRISES LIMITED | K3,200 | Single Bidder | Northern Province Provincial Administration | Approval |
| 397398 |
21982/2/363/2026
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR CULTURE AND LABOUR DEPARTMENTS
|
TEMIRAJO GENERAL TRADING | K2,085 | None | Northern Province Provincial Administration | Evaluation |
| 397410 |
21982/2/363/2026
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR CULTURE AND LABOUR DEPARTMENTS
|
Techpoint Enterprise | K2,085 | None | Northern Province Provincial Administration | Evaluation |
| 123268 |
21982/2/54/2024
Supply and Delivery of cleaning materials for Forestry Department
|
FAMILY FRIENDLY INVESTMENTS LIMITED | K1,984 | Single Bidder | Northern Province Provincial Administration | Approval |
| 126674 |
21982/2/60/2024
purchase of stationary ,hire of tent and national flag
|
MIC-WILL GENERAL DEALERS | K1,750 | Single Bidder | Northern Province Provincial Administration | Approval |
| 145036 |
21982/2/91/2024
supply and delivery of cleaning material for metrology department
|
FAMILY FRIENDLY INVESTMENTS LIMITED | K1,250 | Single Bidder | Northern Province Provincial Administration | Approval |