Procurement Watch
Procuring entity profile
Northern Technical College
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.
31
Tenders
49
Bids opened
K8,911,347
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
31 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 20759/2/267/2025 |
PROCUREMENT OF COMPUTER EQUIPMENT FOR BDO OFFICE
Computer Equipment | Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-19 | 3 | K133,903 | Clear |
| 20759/2/265/2025 |
PROCUREMENT OF OFFICE PHOTOCOPIER - BDO
Computer Equipment | Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-19 | 3 | K56,840 | Clear |
| 20759/2/263/2025 |
procurement of computer accessories
Computer Equipment | Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-19 | 2 | K871,351 | Medium Low competition Price spread |
| 20759/2/268/2025 |
procurement of training materials cmt
IT Support Services | Printing and Binding Services
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-18 | 2 | K2,027,760 | Low Low competition |
| 20759/2/255/2025 |
PROCUREMENT OF MECHANICAL DEPARTMENT TRAINING MATERIALS TERM 1
Stationery | Training and Capacity Building
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-07 | 2 | K187,540 | Medium Low competition Price spread |
| 20759/2/264/2025 |
PURCHASE OF LAPTOP COMPUTERS FOR ADMIN
Computer Equipment
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-07 | 2 | K133,903 | Low Low competition |
| 20759/2/261/2025 |
PROCUREMENT OF OFFICE WEAR
Office Furniture
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-04 | 1 | K13,356 | Medium Single bidder |
| 20759/2/262/2025 |
procurement of motor spares
Electrical Supplies | Motor Vehicle Parts
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-04 | 1 | K23,995 | Medium Single bidder |
| 20759/2/259/2025 |
PROCUREMENT OF BANNERS FOR WOMENS/ YOUTH DAY CELEBRATIONS
Event Management Services | Media and Advertising Services
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-03-04 | 1 | K500 | Medium Single bidder |
| 20759/2/248/2025 |
PURCHASE OF SOLAR ACCESSORIES FOR AUTOMOTIVE DEPARTMENT
Electrical Maintenance | Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2025-02-26 | 1 | K57,142 | Medium Single bidder |
| 20759/2/119/2024 |
Procurement of Various Materials for OWNU App Launch
Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K28,375 | Low Low competition |
| 20759/2/115/2024 |
PROCUREMENT OF CHEMISTRY LAB MATERIALS TERM 3
Chemicals | Laboratory Equipment
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 20759/2/116/2024 |
PROCUREMENT OF COMPUTERS AND I.T RELATED ACCESORIES
Computer Equipment | Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 20759/2/117/2024 |
Purchase of Accountable documents
Stationery
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 20759/2/113/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY (TRAINING MATERIALS) TERM (2) TWO
Printing Services | Stationery
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 20759/2/112/2024 |
Procurement of Flask Discs
Fixtures and Fittings | Laboratory Equipment
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-08-31 | 0 | N/A | Clear |
| 20759/2/111/2024 |
Procurement of Floor Tiles and Tile Fix
Building Maintenance | Civil Works
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 20759/2/81/2024 |
Procurement of Hardware Materials for Mechanical Dept Examination
Fixtures and Fittings
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-08-06 | 2 | K36,280 | Medium Low competition Price spread |
| 20759/2/76/2024 |
Procurement of materials for physics lab(exams)
Fixtures and Fittings | Laboratory Equipment
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-08-05 | 1 | K740 | Medium Single bidder |
| 20759/2/86/2024 |
Electrical Supplies for Electronics Examinations
Electrical Supplies | Energy and Power Solutions
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-08-05 | 1 | K149,900 | Medium Single bidder |
| 20759/2/85/2024 |
Purchase of attires for Africa public service day for directorate
Event Management Services
|
Northern Technical College | Cancelled | Simplified Bidding | 2024-08-05 | 1 | K2,475 | Medium Single bidder Cancelled |
| 20759/2/79/2024 |
Procurement of examination materials for computer lab
Computer Equipment | Training and Capacity Building
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-08-03 | 1 | K12,180 | Medium Single bidder |
| 20759/2/82/2024 |
Procurement of materials for Automotive Dept Examination
Laboratory Equipment | Motor Vehicle Parts
|
Northern Technical College | Cancelled | Simplified Bidding | 2024-08-02 | 1 | K168,288 | Medium Single bidder Cancelled |
| 20759/2/78/2024 |
Procurement of Examination materials for ASBS chemistry lab
Laboratory Equipment
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-08-02 | 4 | K304,152 | Low Zero or missing bid value |
| 20759/2/73/2024 |
Procurement of Electrical Supplies for Electrical Diploma Examinations
Electrical Supplies | Energy and Power Solutions
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K193,100 | Clear |
| 20759/2/77/2024 |
procurement of examination materials for Biology lab
Laboratory Equipment | Training and Capacity Building
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K115,535 | Medium Price spread |
| 20759/2/67/2024 |
Procurement of Auto electrical materials for Automotive Dept Training trade test P2
Electrical Maintenance | Electrical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-07-30 | 2 | K423,920 | Low Low competition |
| 20759/2/68/2024 |
Procurement of Automotive mechanic materials for Automotive Dept Training- trade test P2
Motor Vehicle Parts | Training and Capacity Building
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-07-30 | 4 | K51,625 | Clear |
| 20759/2/64/2024 |
Procurement of Personal Protective Equipment for CDF students
Medical Equipment | Medical Supplies
|
Northern Technical College | Cancelled | Simplified Bidding | 2024-07-30 | 1 | K420,354 | Medium Single bidder Cancelled |
| 20759/2/63/2024 |
PROCUREMENT OF MEDICINES AND MEDICALS SUPPLIES-TWO TERM
Chemicals | Medical Supplies
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-07-29 | 3 | K173,389 | Medium Price spread |
| 20759/2/59/2024 |
PROCUREMENT OF ATTIRE FOR TRADE FAIR FOR DIRECTORATE AND EXIHIBITORS
Event Management Services
|
Northern Technical College | Evaluation | Simplified Bidding | 2024-07-19 | 2 | K49,870 | Low Low competition |
Bid table
49 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 199591 |
20759/2/268/2025
procurement of training materials cmt
|
B AND R CONSULTANCY LIMITED | K2,027,760 | None | Northern Technical College | Evaluation |
| 198196 |
20759/2/268/2025
procurement of training materials cmt
|
Valclay Investments Limited | K1,426,800 | None | Northern Technical College | Evaluation |
| 200152 |
20759/2/263/2025
procurement of computer accessories
|
Cadertech Engineering Limited | K871,351 | Significant Price Difference (Percentage Difference) | Northern Technical College | Evaluation |
| 125771 |
20759/2/67/2024
Procurement of Auto electrical materials for Automotive Dept Training trade test P2
|
JEDAKAM ENTERPRISES | K423,920 | None | Northern Technical College | Evaluation |
| 124651 |
20759/2/64/2024
Procurement of Personal Protective Equipment for CDF students
|
Gourock Zambia Ltd | K420,354 | Single Bidder | Northern Technical College | Cancelled |
| 127205 |
20759/2/78/2024
Procurement of Examination materials for ASBS chemistry lab
|
LABLADS INVESTMENT LIMITED | K304,152 | None | Northern Technical College | Evaluation |
| 125754 |
20759/2/67/2024
Procurement of Auto electrical materials for Automotive Dept Training trade test P2
|
MIRZA AUTO SPARES LIMITED | K262,854 | None | Northern Technical College | Evaluation |
| 199327 |
20759/2/263/2025
procurement of computer accessories
|
Intrinsic Instruments Limited | K256,876 | Significant Price Difference (Percentage Difference) | Northern Technical College | Evaluation |
| 127165 |
20759/2/73/2024
Procurement of Electrical Supplies for Electrical Diploma Examinations
|
FUNDI INVESTMENTS LIMITED | K193,100 | None | Northern Technical College | Evaluation |
| 197929 |
20759/2/255/2025
PROCUREMENT OF MECHANICAL DEPARTMENT TRAINING MATERIALS TERM 1
|
Timo Investments Limited | K187,540 | Significant Price Difference (Percentage Difference) | Northern Technical College | Evaluation |
| 125085 |
20759/2/63/2024
PROCUREMENT OF MEDICINES AND MEDICALS SUPPLIES-TWO TERM
|
SONJAY LIMITED T/A YOUR CHEMIST | K173,389 | None | Northern Technical College | Evaluation |
| 127231 |
20759/2/82/2024
Procurement of materials for Automotive Dept Examination
|
MIRZA AUTO SPARES LIMITED | K168,288 | Single Bidder | Northern Technical College | Cancelled |
| 126960 |
20759/2/78/2024
Procurement of Examination materials for ASBS chemistry lab
|
INVO CHEM LIMITED | K165,573 | None | Northern Technical College | Evaluation |
| 127396 |
20759/2/86/2024
Electrical Supplies for Electronics Examinations
|
Barkaps Enterprises Limited | K149,900 | Single Bidder | Northern Technical College | Evaluation |
| 127050 |
20759/2/73/2024
Procurement of Electrical Supplies for Electrical Diploma Examinations
|
mangi logistics and suppliers limited | K135,750 | None | Northern Technical College | Evaluation |
| 197810 |
20759/2/264/2025
PURCHASE OF LAPTOP COMPUTERS FOR ADMIN
|
SHREEJI INVESTMENTS LIMITED | K133,903 | None | Northern Technical College | Evaluation |
| 199648 |
20759/2/267/2025
PROCUREMENT OF COMPUTER EQUIPMENT FOR BDO OFFICE
|
SHREEJI INVESTMENTS LIMITED | K133,903 | None | Northern Technical College | Evaluation |
| 126768 |
20759/2/78/2024
Procurement of Examination materials for ASBS chemistry lab
|
WHITEMARKS INVESTMENTS LIMITED | K131,670 | None | Northern Technical College | Evaluation |
| 126763 |
20759/2/73/2024
Procurement of Electrical Supplies for Electrical Diploma Examinations
|
FIRE PREVENTION LIMITED | K127,225 | None | Northern Technical College | Evaluation |
| 197939 |
20759/2/264/2025
PURCHASE OF LAPTOP COMPUTERS FOR ADMIN
|
Cosmic Computer Suppliers Limited | K124,820 | None | Northern Technical College | Evaluation |
| 127176 |
20759/2/77/2024
procurement of examination materials for Biology lab
|
LABLADS INVESTMENT LIMITED | K115,535 | None | Northern Technical College | Evaluation |
| 125074 |
20759/2/63/2024
PROCUREMENT OF MEDICINES AND MEDICALS SUPPLIES-TWO TERM
|
ADS ENTERPRISES LIMITED | K110,761 | None | Northern Technical College | Evaluation |
| 197924 |
20759/2/255/2025
PROCUREMENT OF MECHANICAL DEPARTMENT TRAINING MATERIALS TERM 1
|
ZENEST INVESTMENTS LTD | K82,817 | Significant Price Difference (Percentage Difference) | Northern Technical College | Evaluation |
| 193203 |
20759/2/248/2025
PURCHASE OF SOLAR ACCESSORIES FOR AUTOMOTIVE DEPARTMENT
|
Davis and Shirtliff | K57,142 | Single Bidder | Northern Technical College | Evaluation |
| 197914 |
20759/2/265/2025
PROCUREMENT OF OFFICE PHOTOCOPIER - BDO
|
Cosmic Computer Suppliers Limited | K56,840 | None | Northern Technical College | Evaluation |
| 200348 |
20759/2/267/2025
PROCUREMENT OF COMPUTER EQUIPMENT FOR BDO OFFICE
|
SCALAR-WAVE TECHNOLOGY LIMITED | K56,549 | None | Northern Technical College | Evaluation |
| 199699 |
20759/2/265/2025
PROCUREMENT OF OFFICE PHOTOCOPIER - BDO
|
SHREEJI INVESTMENTS LIMITED | K54,152 | None | Northern Technical College | Evaluation |
| 200002 |
20759/2/265/2025
PROCUREMENT OF OFFICE PHOTOCOPIER - BDO
|
Office Machine Services Ltd | K53,085 | None | Northern Technical College | Evaluation |
| 125778 |
20759/2/68/2024
Procurement of Automotive mechanic materials for Automotive Dept Training- trade test P2
|
JEDAKAM ENTERPRISES | K51,625 | None | Northern Technical College | Evaluation |
| 200261 |
20759/2/267/2025
PROCUREMENT OF COMPUTER EQUIPMENT FOR BDO OFFICE
|
Cosmic Computer Suppliers Limited | K50,990 | None | Northern Technical College | Evaluation |
| 122085 |
20759/2/59/2024
PROCUREMENT OF ATTIRE FOR TRADE FAIR FOR DIRECTORATE AND EXIHIBITORS
|
BBC ONE COLLECTIONS | K49,870 | None | Northern Technical College | Evaluation |
| 120993 |
20759/2/59/2024
PROCUREMENT OF ATTIRE FOR TRADE FAIR FOR DIRECTORATE AND EXIHIBITORS
|
CLOTHES CLUB | K46,426 | None | Northern Technical College | Evaluation |
| 126760 |
20759/2/77/2024
procurement of examination materials for Biology lab
|
WHITEMARKS INVESTMENTS LIMITED | K45,205 | None | Northern Technical College | Evaluation |
| 127857 |
20759/2/81/2024
Procurement of Hardware Materials for Mechanical Dept Examination
|
ZENEST INVESTMENTS LTD | K36,280 | Significant Price Difference (Percentage Difference) | Northern Technical College | Evaluation |
| 125722 |
20759/2/68/2024
Procurement of Automotive mechanic materials for Automotive Dept Training- trade test P2
|
MIRZA AUTO SPARES LIMITED | K34,341 | None | Northern Technical College | Evaluation |
| 125773 |
20759/2/68/2024
Procurement of Automotive mechanic materials for Automotive Dept Training- trade test P2
|
MIRZA AUTO SPARES LIMITED | K29,423 | None | Northern Technical College | Evaluation |
| 146224 |
20759/2/119/2024
Procurement of Various Materials for OWNU App Launch
|
PULL GREEN LTD | K28,375 | None | Northern Technical College | Evaluation |
| 146292 |
20759/2/119/2024
Procurement of Various Materials for OWNU App Launch
|
Skyprint.com Limited | K26,000 | None | Northern Technical College | Evaluation |
| 196931 |
20759/2/262/2025
procurement of motor spares
|
JAKO MOTOR SPARES LIMITED | K23,995 | Single Bidder | Northern Technical College | Evaluation |
| 125698 |
20759/2/68/2024
Procurement of Automotive mechanic materials for Automotive Dept Training- trade test P2
|
JEDAKAM ENTERPRISES | K20,725 | None | Northern Technical College | Evaluation |
| 127915 |
20759/2/81/2024
Procurement of Hardware Materials for Mechanical Dept Examination
|
Timo Investments Limited | K18,480 | Significant Price Difference (Percentage Difference) | Northern Technical College | Evaluation |
| 196950 |
20759/2/261/2025
PROCUREMENT OF OFFICE WEAR
|
CLOTHES CLUB | K13,356 | Single Bidder | Northern Technical College | Evaluation |
| 127298 |
20759/2/79/2024
Procurement of examination materials for computer lab
|
Ofex Office Dinamics Limited | K12,180 | Single Bidder | Northern Technical College | Evaluation |
| 127100 |
20759/2/77/2024
procurement of examination materials for Biology lab
|
INVO CHEM LIMITED | K9,439 | None | Northern Technical College | Evaluation |
| 125143 |
20759/2/63/2024
PROCUREMENT OF MEDICINES AND MEDICALS SUPPLIES-TWO TERM
|
BAXTER MEDICAL SUPPLIES LIMITED | K4,914 | None | Northern Technical College | Evaluation |
| 127425 |
20759/2/85/2024
Purchase of attires for Africa public service day for directorate
|
CLOTHES CLUB | K2,475 | Single Bidder | Northern Technical College | Cancelled |
| 127307 |
20759/2/76/2024
Procurement of materials for physics lab(exams)
|
Barkaps Enterprises Limited | K740 | Single Bidder | Northern Technical College | Evaluation |
| 196887 |
20759/2/259/2025
PROCUREMENT OF BANNERS FOR WOMENS/ YOUTH DAY CELEBRATIONS
|
Skyprint.com Limited | K500 | Single Bidder | Northern Technical College | Evaluation |
| 127182 |
20759/2/78/2024
Procurement of Examination materials for ASBS chemistry lab
|
Global Deliveries | K0 | None | Northern Technical College | Evaluation |