Procurement Watch
Procuring entity profile
Office of the Auditor General
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.
23
Tenders
39
Bids opened
K10,987,755
Total positive bid value
3
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
23 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 20778/2/390/2025 |
PROCUREMENT OF A HEAVY DUTY PRINTER
Computer Equipment
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2025-03-03 | 3 | K47,000 | Clear |
| 20778/2/391/2025 |
PROCUREMENT OF PORTABLE STORAGE HARD DRIVES FOR AT THE OFFICE OF THE AUDITOR GENERAL
Audit Services | Computer Equipment
|
Office of the Auditor General | Cancelled | Simplified Bidding | 2025-03-03 | 2 | K74,750 | High Low competition Price spread |
| 20778/2/283/2024 |
PROCUREMENT OF CANON PRINTER/COPY SERVICE PARTS
Computer Equipment | Electrical Maintenance
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K310,205 | Medium Single bidder |
| 20778/2/281/2024 |
Supply and Installation of window blinds
Building Maintenance | Fixtures and Fittings
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-10-01 | 3 | K357,000 | Clear |
| 20778/2/278/2024 |
Office equipment - Aircons
Air Conditioning Systems | Building Maintenance
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-09-30 | 3 | K47,212 | Clear |
| 20778/2/277/2024 |
PROCUREMENT OF THREE (03) TABLET COMPUTERS
Computer Equipment
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-09-30 | 2 | K334,286 | Low Low competition |
| 20778/2/272/2024 |
Tender for the supply and delivery of Tablet Computers
Computer Equipment | Electrical Supplies
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 20778/2/269/2024 |
PROCUREMENT OF LAPTOP COMPUTERS
Computer Equipment
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 20778/3/271/2024 |
maintenance materials-Repair of Torn Car Port Tents
Building Maintenance | Construction
|
Office of the Auditor General | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 20778/2/270/2024 |
Tender for the supply and delivery of stationery for SAD
Printing Services | Stationery
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 20778/2/225/2024 |
TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A HEAVY DUTY THREE (3) PHASE GENSET FOR THE OFFICE OF THE AUDITOR GENERAL
Electrical Supplies | Energy and Power Solutions
|
Office of the Auditor General | Evaluation | Limited Bidding National | 2024-08-16 | 3 | K2,872,450 | Medium Non-competitive method |
| 20778/2/250/2024 |
Tender for the procurement of photocopier and filling cabinets
Computer Equipment | Electrical Supplies
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-08-12 | 4 | K217,775 | Clear |
| 20778/1/247/2024 |
Maintenance of AG's Sound proof door
Building Maintenance | Fixtures and Fittings
|
Office of the Auditor General | Approval | Direct Bidding | 2024-08-01 | 1 | K18,760 | High Single bidder Non-competitive method |
| 20778/2/243/2024 | Office of the Auditor General | Approval | Simplified Bidding | 2024-08-01 | 3 | K24,375 | Clear | |
| 20778/2/245/2024 |
Procurement of Forty (40) Tyres
Construction Materials | Transport and Logistics
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-08-01 | 2 | K165,367 | Low Low competition |
| 20778/2/241/2024 |
Stationery for OAG (PDI)
Stationery
|
Office of the Auditor General | Approval | Simplified Bidding | 2024-07-31 | 2 | K139,913 | Low Low competition |
| 20778/1/239/2024 |
Asses the main doors at Auditor Gerneral's Office
Building Maintenance | Civil Works
|
Office of the Auditor General | Approval | Direct Bidding | 2024-07-30 | 1 | K715 | High Single bidder Non-competitive method |
| 20778/2/240/2024 | Office of the Auditor General | Approval | Simplified Bidding | 2024-07-30 | 1 | K30,200 | Medium Single bidder | |
| 20778/1/230/2024 |
Tender for the Branding Services
Consultancy Services | Media and Advertising Services
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-07-25 | 1 | K39,788 | Medium Single bidder |
| 20778/2/228/2024 |
Motor vehicle repairs and services-Car Battery for GRZ 390 CX
Electrical Maintenance | Energy and Power Solutions
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-07-25 | 2 | K4,200 | Low Low competition |
| 20778/2/229/2024 |
Tender for the supply and delivery of Show Attires
Event Management Services | Hospitality and Accommodation
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-07-25 | 2 | K184,200 | Low Low competition |
| 20778/2/224/2024 |
Tender for the supply and delivery of printer spare parts
Computer Equipment | Electrical Maintenance
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-07-22 | 2 | K46,300 | Medium Low competition Price spread |
| 20778/2/227/2024 |
Stationery -Kabwe Office
Printing Services | Stationery
|
Office of the Auditor General | Evaluation | Simplified Bidding | 2024-07-22 | 1 | K3,650 | Medium Single bidder |
Bid table
39 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 132061 |
20778/2/225/2024
TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A HEAVY DUTY THREE (3) PHASE GENSET FOR THE OFFICE OF THE AUDITOR GENERAL
|
CUMMINS AUTOMOTIVE SERVICES AND PARTS LTD | K2,872,450 | None | Office of the Auditor General | Evaluation |
| 132210 |
20778/2/225/2024
TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A HEAVY DUTY THREE (3) PHASE GENSET FOR THE OFFICE OF THE AUDITOR GENERAL
|
SARO AGRO INDUSTRIAL LIMITED | K2,285,540 | None | Office of the Auditor General | Evaluation |
| 129735 |
20778/2/225/2024
TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A HEAVY DUTY THREE (3) PHASE GENSET FOR THE OFFICE OF THE AUDITOR GENERAL
|
Camco Equipment Zambia Limited | K1,598,780 | None | Office of the Auditor General | Evaluation |
| 145493 |
20778/2/281/2024
Supply and Installation of window blinds
|
LESER TECH ENTERPRISES | K357,000 | None | Office of the Auditor General | Evaluation |
| 145180 |
20778/2/277/2024
PROCUREMENT OF THREE (03) TABLET COMPUTERS
|
Blue Lithium Communications | K334,286 | None | Office of the Auditor General | Evaluation |
| 148522 |
20778/2/283/2024
PROCUREMENT OF CANON PRINTER/COPY SERVICE PARTS
|
PRISM PALMY SOLUTIONS LIMITED | K310,205 | Single Bidder | Office of the Auditor General | Evaluation |
| 145489 |
20778/2/281/2024
Supply and Installation of window blinds
|
LM CREATIVE SOLUTIONS | K306,000 | None | Office of the Auditor General | Evaluation |
| 145115 |
20778/2/277/2024
PROCUREMENT OF THREE (03) TABLET COMPUTERS
|
INTEGRAL SYSTEMS LIMITED | K300,150 | None | Office of the Auditor General | Evaluation |
| 145481 |
20778/2/281/2024
Supply and Installation of window blinds
|
BITIAC ENTERPRISE LIMITED | K274,824 | None | Office of the Auditor General | Evaluation |
| 129872 |
20778/2/250/2024
Tender for the procurement of photocopier and filling cabinets
|
GETWIK ENTERPRISES | K217,775 | None | Office of the Auditor General | Evaluation |
| 129844 |
20778/2/250/2024
Tender for the procurement of photocopier and filling cabinets
|
waz enterprises limited | K211,780 | None | Office of the Auditor General | Evaluation |
| 130042 |
20778/2/250/2024
Tender for the procurement of photocopier and filling cabinets
|
THE PRINT SHOP LIMITED | K199,650 | None | Office of the Auditor General | Evaluation |
| 129167 |
20778/2/250/2024
Tender for the procurement of photocopier and filling cabinets
|
Wasima Traders Limited | K197,780 | None | Office of the Auditor General | Evaluation |
| 123692 |
20778/2/229/2024
Tender for the supply and delivery of Show Attires
|
MANJASE BOUTIQUE LIMITED | K184,200 | None | Office of the Auditor General | Evaluation |
| 125563 |
20778/2/245/2024
Procurement of Forty (40) Tyres
|
Impala Service Station Ltd | K165,367 | None | Office of the Auditor General | Evaluation |
| 123819 |
20778/2/229/2024
Tender for the supply and delivery of Show Attires
|
BBC ONE COLLECTIONS | K162,750 | None | Office of the Auditor General | Evaluation |
| 125384 |
20778/2/245/2024
Procurement of Forty (40) Tyres
|
Tyreking Enterprises limited | K155,420 | None | Office of the Auditor General | Evaluation |
| 126036 |
20778/2/241/2024
Stationery for OAG (PDI)
|
WAPRINA INVESTMENTS LTD | K139,913 | None | Office of the Auditor General | Approval |
| 125321 |
20778/2/241/2024
Stationery for OAG (PDI)
|
WORTHY GENERAL DEALERS | K110,129 | None | Office of the Auditor General | Approval |
| 196071 |
20778/2/391/2025
PROCUREMENT OF PORTABLE STORAGE HARD DRIVES FOR AT THE OFFICE OF THE AUDITOR GENERAL
|
SHERITEC ENTERPRISES LIMITED | K74,750 | Significant Price Difference (Percentage Difference) | Office of the Auditor General | Cancelled |
| 145019 |
20778/2/278/2024
Office equipment - Aircons
|
GETWIK ENTERPRISES | K47,212 | None | Office of the Auditor General | Evaluation |
| 196060 |
20778/2/390/2025
PROCUREMENT OF A HEAVY DUTY PRINTER
|
Kameli Business Concepts Limited | K47,000 | None | Office of the Auditor General | Evaluation |
| 122214 |
20778/2/224/2024
Tender for the supply and delivery of printer spare parts
|
Quick Access Enterprises | K46,300 | Significant Price Difference (Percentage Difference) | Office of the Auditor General | Evaluation |
| 195511 |
20778/2/390/2025
PROCUREMENT OF A HEAVY DUTY PRINTER
|
SHERITEC ENTERPRISES LIMITED | K45,000 | None | Office of the Auditor General | Evaluation |
| 144892 |
20778/2/278/2024
Office equipment - Aircons
|
waz enterprises limited | K44,196 | None | Office of the Auditor General | Evaluation |
| 195498 |
20778/2/390/2025
PROCUREMENT OF A HEAVY DUTY PRINTER
|
TECHNOLOGY CITY LIMITED | K41,950 | None | Office of the Auditor General | Evaluation |
| 144840 |
20778/2/278/2024
Office equipment - Aircons
|
THE PRINT SHOP LIMITED | K40,000 | None | Office of the Auditor General | Evaluation |
| 123791 |
20778/1/230/2024
Tender for the Branding Services
|
ASSOCIATED PRINTERS LTD | K39,788 | Single Bidder | Office of the Auditor General | Evaluation |
| 125231 |
20778/2/240/2024
Stationery and Office Accessories for Kabwe Audit Office
|
Mwachachi Trading | K30,200 | Single Bidder | Office of the Auditor General | Approval |
| 196049 |
20778/2/391/2025
PROCUREMENT OF PORTABLE STORAGE HARD DRIVES FOR AT THE OFFICE OF THE AUDITOR GENERAL
|
Kameli Business Concepts Limited | K29,000 | Significant Price Difference (Percentage Difference) | Office of the Auditor General | Cancelled |
| 125257 |
20778/2/243/2024
Tender for the supply and delivery of stationery
|
NATKOS DISTRIBUTORS LIMITED | K24,375 | None | Office of the Auditor General | Approval |
| 126208 |
20778/2/243/2024
Tender for the supply and delivery of stationery
|
PULL GREEN LTD | K21,360 | None | Office of the Auditor General | Approval |
| 125811 |
20778/2/243/2024
Tender for the supply and delivery of stationery
|
SURE MARKS LTD | K21,350 | None | Office of the Auditor General | Approval |
| 121480 |
20778/2/224/2024
Tender for the supply and delivery of printer spare parts
|
PRISM PALMY SOLUTIONS LIMITED | K20,950 | Significant Price Difference (Percentage Difference) | Office of the Auditor General | Evaluation |
| 126633 |
20778/1/247/2024
Maintenance of AG's Sound proof door
|
MUCHO CONSTRUCTION AND GENERAL DEALERS LIMITED | K18,760 | Single Bidder | Office of the Auditor General | Approval |
| 123744 |
20778/2/228/2024
Motor vehicle repairs and services-Car Battery for GRZ 390 CX
|
AUTOCARE TYRE EXPRESS | K4,200 | None | Office of the Auditor General | Evaluation |
| 122298 |
20778/2/227/2024
Stationery -Kabwe Office
|
KWAPS HARDWARE AND STATIONERY | K3,650 | Single Bidder | Office of the Auditor General | Evaluation |
| 123002 |
20778/2/228/2024
Motor vehicle repairs and services-Car Battery for GRZ 390 CX
|
Nosh Auto Spares Limited | K3,000 | None | Office of the Auditor General | Evaluation |
| 125300 |
20778/1/239/2024
Asses the main doors at Auditor Gerneral's Office
|
MUCHO CONSTRUCTION AND GENERAL DEALERS LIMITED | K715 | Single Bidder | Office of the Auditor General | Approval |