Procurement Watch
Procuring entity profile
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE
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.
52
Tenders
39
Bids opened
K5,452,177
Total positive bid value
4
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
52 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-26215604 |
PROCUREMENT OF A MOTOR VEHICLE FOR FORESTRY
Other Goods and Services
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Open Bidding National | 2026-06-26 | 0 | N/A | Clear |
| RESOURCE-26155252 |
COMPLETION OF AN OFFICE BLOCK IN LUANO DISTRICT
Construction | Construction Materials
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Open Bidding National | 2026-06-26 | 0 | N/A | Clear |
| RESOURCE-26020078 |
COMPLETION OF AN OFFICE BLOCK IN SHIBUYUNJI
Construction | Construction Materials
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Open Bidding National | 2026-06-26 | 0 | N/A | Clear |
| RESOURCE-25394426 |
CONSTRUCTION OF SMALL PIPED WATER SYSTEMS
Construction | Water Supply Systems
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Open Bidding National | 2026-05-29 | 0 | N/A | Clear |
| RESOURCE-25383820 |
CONSTRUCTION OF WATER BORNE SANITATION FACILITIES
Construction | Sanitation Services
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Open Bidding National | 2026-05-15 | 0 | N/A | Clear |
| 36104/2/1171/2025 |
Tender for supply of motorbike spare parts-Admin
Motor Vehicle Parts
|
Provincial Administration - Central Province | Evaluation | Simplified Bidding | 2025-03-20 | 1 | K2,200 | Medium Single bidder |
| 36104/2/1162/2025 |
procurement of 5000 liters pvc and accessories
Building Maintenance | Construction Materials
|
Provincial Administration - Central Province | Approval | Simplified Bidding | 2025-03-07 | 1 | K33,429 | Medium Single bidder |
| 36104/2/1166/2025 |
Tender for Servicing of GRZ 582CV-DWSS
Civil Works | Computer Equipment
|
Provincial Administration - Central Province | Approval | Direct Bidding | 2025-03-07 | 1 | K29,845 | High Single bidder Non-competitive method |
| 36104/2/1168/2025 |
Tender for supply of cleaning materials-COMDEV
Building Maintenance | Chemicals
|
Provincial Administration - Central Province | Approval | Simplified Bidding | 2025-03-07 | 1 | K5,115 | Medium Single bidder |
| 36104/2/1161/2025 | Provincial Administration - Central Province | Approval | Simplified Bidding | 2025-03-04 | 1 | K10,638 | Medium Single bidder | |
| 36104/2/1154/2025 |
Tender for Supply and delivery of Chitenge material-DMMU,INFRA,PPH
Building Maintenance | Civil Works
|
Provincial Administration - Central Province | Approval | Direct Bidding | 2025-02-26 | 1 | K17,720 | High Single bidder Non-competitive method |
| 36104/2/1155/2025 |
Tender for Supply of Womens Day materials-VARIOUS 2
Event Management Services | Fixtures and Fittings
|
Provincial Administration - Central Province | Evaluation | Simplified Bidding | 2025-02-26 | 1 | K29,365 | Medium Single bidder |
| 36104/2/960/2024 | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-10-10 | 1 | K22,115 | Medium Single bidder | |
| 36104/2/954/2024 |
PROCUREMENT OF TOOLS FOR DAM MANTAINANCE
Building Maintenance | Civil Works
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K4,174 | Medium Single bidder |
| 36104/2/958/2024 |
PRINTING AND SUPPLY OF REPORTS FOR PPU
Media and Advertising Services | Printing Services
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Approval | Simplified Bidding | 2024-10-09 | 1 | K2,375,000 | Medium Single bidder |
| 36104/2/953/2024 |
Supply and Delivery of Assorted Skills Items for Child Department
Training and Capacity Building
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-10-07 | 1 | K294,600 | Medium Single bidder |
| 36104/2/951/2024 | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-10-04 | 1 | K18,600 | Medium Single bidder | |
| 36104/2/949/2024 |
PROCUREMENT OF HAND TOOLS-DWRD
Construction
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-10-02 | 1 | K1,154,450 | Medium Single bidder |
| 36104/2/945/2024 |
PROCUREMENT OF STATIONERY FOR INRA.
Stationery
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Direct Bidding | 2024-10-01 | 0 | N/A | Medium Non-competitive method |
| 36104/2/946/2024 |
PROCUREMENT OF ADAPTORS
Computer Equipment | Electrical Maintenance
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Direct Bidding | 2024-10-01 | 0 | N/A | Medium Non-competitive method |
| 36104/2/948/2024 |
PROCUREMENT OF FURNTURE FOR PLGO
Civil Works | Fixtures and Fittings
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-10-01 | 0 | N/A | Clear |
| 36104/2/940/2024 |
PROCUREMENT OF SOLAR SYSTEM FOR MINISTER'S RESIDENCE
Civil Works | Construction
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K52,490 | Medium Single bidder |
| 36104/2/942/2024 |
PROCUREMENT OF DAM MANTAINANCE MATERIALS
Civil Works | Construction Materials
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K413 | Medium Single bidder |
| 36104/2/943/2024 |
PROCUREMENT OF HARDWARE FOR PPH
Computer Equipment | Construction Materials
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K1,989 | Medium Single bidder |
| 36104/2/941/2024 |
PROCUREMENT OF MEASURING WHEELS
Civil Works | Construction
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Direct Bidding | 2024-09-30 | 1 | K5,100 | High Single bidder Non-competitive method |
| 36104/2/934/2024 |
Battery and Engine oil for Zanis and Admin
Electrical Supplies | Energy and Power Solutions
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Direct Bidding | 2024-09-27 | 1 | K3,750 | High Single bidder Non-competitive method |
| 36104/2/927/2024 |
Tender for supply and delivery of Stationery/cleaning materials-PMO
Cleaning Services | Stationery
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K4,766 | Low Low competition |
| 36104/2/930/2024 |
Tender for procurement of stationery and cleaning materials MOA/AGB/19/12
Building Maintenance
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K287,224 | Medium Low competition Price spread |
| 36104/2/931/2024 |
Tender for Procurement of Building materials DCAP/105 /2/3 Posted on 12/9/24
Civil Works | Construction
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-13 | 1 | K21,180 | Medium Single bidder |
| 36104/3/929/2024 |
Tender for Procurement of Service for Motor Vehicle 10/4/2
Consultancy Services | Transport and Logistics
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-13 | 1 | K79,655 | Medium Single bidder |
| 36104/2/921/2024 |
Tender for supply and delivery of Assorted Materials-CHILD
Construction | Construction Materials
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-12 | 1 | K23,955 | Medium Single bidder |
| 36104/2/924/2024 |
Tender for supply and delivery of Stationery and Cleaning Materials-ADMIN
Cleaning Services | Stationery
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-10 | 2 | K21,360 | Low Low competition |
| 36104/2/922/2024 |
Tender for Procurement of Ream of Paper Tender No PPUCP 71/7/2
Printing and Binding Services | Printing Services
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-09 | 1 | K6,000 | Medium Single bidder |
| 36104/2/916/2024 |
Tender for Procurement of Stationery and Cleaning Materials
Building Maintenance | Stationery
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 36104/2/918/2024 |
Procurement of Spare Parts and Tyres
Motor Vehicle Parts | Transport and Logistics
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 36104/2/919/2024 |
Tender for procurement of spare parts GRZ 334 CJ
Heavy Machinery
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 36104/2/917/2024 |
Procurement of Fuel
Energy and Power Solutions | Fuel and Lubricants
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 36104/2/914/2024 |
Tender for supply and delivery of Office Materials-Resettlement/Finance
Printing Services | Stationery
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 36104/2/915/2024 |
Tender for supply and delivery of Cleaning materials/Stationery-PACA
Building Maintenance | Stationery
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 36104/2/910/2024 |
PROCUREMENT OF SOLAR LIGHTING SYSTEM FOR THE PERMSEC
Civil Works | Electrical Supplies
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 36104/2/912/2024 |
Tender for Supply of Fuel-VARIOUS DEPTS
Electrical Supplies | Energy and Power Solutions
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 36104/3/886/2024 |
Servicing of GRZ 893 DA for MSMED
Energy and Power Solutions | Media and Advertising Services
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-08-12 | 1 | K13,212 | Medium Single bidder |
| 36104/2/887/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TYRES-P/ADMIN
Construction | Motor Vehicle Parts
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-08-09 | 1 | K3,607 | Medium Single bidder |
| 36104/3/888/2024 |
Servicing of Toyota Hilux GRZ 377CR for Provincial Adminstration
Fuel and Lubricants
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-08-09 | 1 | K8,982 | Medium Single bidder |
| 36104/2/884/2024 |
PROCUREMENT OF ENGINE RINGS FOR DWRD
Civil Works | Construction
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-08-08 | 1 | K17,284 | Medium Single bidder |
| 36104/2/885/2024 |
PROCUREMENT OF HAMMER AND BIT FOR DWRD
Building Maintenance | Civil Works
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-08-08 | 1 | K79,924 | Medium Single bidder |
| 36104/2/883/2024 |
PROCUREMENT OF STATIONERY FOR DEPARTMENT OF FINANCE
Printing and Binding Services | Stationery
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-08-02 | 1 | K436,475 | Medium Single bidder |
| 36104/2/881/2024 |
PROCUREMENT OF HYDRAULIC OIL
Chemicals | Construction
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-07-30 | 1 | K256,000 | Medium Single bidder |
| 36104/2/878/2024 |
Supply of Fuel and Lubricant for DMMU
Electrical Maintenance | Electrical Supplies
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K39,960 | Medium Single bidder |
| 36104/2/880/2024 |
Supply of Fuel Lubricants for Culture
Chemicals | Fuel and Lubricants
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K30,000 | Medium Single bidder |
| 36104/2/879/2024 |
Supply of Fuel and Lubricants for PPH
Energy and Power Solutions | Fuel and Lubricants
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-07-25 | 1 | K3,000 | Medium Single bidder |
| 36104/3/874/2024 |
Servincing of Motor Vehicles GRZ 893 DA for MSMED
Fuel and Lubricants | Transport and Logistics
|
PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation | Simplified Bidding | 2024-07-25 | 1 | K24,963 | Medium Single bidder |
Bid table
39 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 148378 |
36104/2/958/2024
PRINTING AND SUPPLY OF REPORTS FOR PPU
|
DOUBLEM. PRINTERS | K2,375,000 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Approval |
| 145948 |
36104/2/949/2024
PROCUREMENT OF HAND TOOLS-DWRD
|
FRAKACHI ENTERPRISES LIMITED | K1,154,450 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 127181 |
36104/2/883/2024
PROCUREMENT OF STATIONERY FOR DEPARTMENT OF FINANCE
|
Mwenoswa General Gealers | K436,475 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 147576 |
36104/2/953/2024
Supply and Delivery of Assorted Skills Items for Child Department
|
HATTAN GENERAL DEALERS | K294,600 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 143867 |
36104/2/930/2024
Tender for procurement of stationery and cleaning materials MOA/AGB/19/12
|
Clemar Trading | K287,224 | Significant Price Difference (Percentage Difference) | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 125126 |
36104/2/881/2024
PROCUREMENT OF HYDRAULIC OIL
|
OLA INVESTMENTS LIMITED | K256,000 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 128636 |
36104/2/885/2024
PROCUREMENT OF HAMMER AND BIT FOR DWRD
|
Simplex drilling and construction limited | K79,924 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 143374 |
36104/3/929/2024
Tender for Procurement of Service for Motor Vehicle 10/4/2
|
M AND A WHOLESALE | K79,655 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 145322 |
36104/2/940/2024
PROCUREMENT OF SOLAR SYSTEM FOR MINISTER'S RESIDENCE
|
DS SOLAR LIMITED | K52,490 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 124295 |
36104/2/878/2024
Supply of Fuel and Lubricant for DMMU
|
OLA INVESTMENTS LIMITED | K39,960 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 197471 |
36104/2/1162/2025
procurement of 5000 liters pvc and accessories
|
MiraKay Plus Enterprises | K33,429 | Single Bidder | Provincial Administration - Central Province | Approval |
| 124280 |
36104/2/880/2024
Supply of Fuel Lubricants for Culture
|
OLA INVESTMENTS LIMITED | K30,000 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 197464 |
36104/2/1166/2025
Tender for Servicing of GRZ 582CV-DWSS
|
Pilatus Engineering Company Limited | K29,845 | Single Bidder | Provincial Administration - Central Province | Approval |
| 193313 |
36104/2/1155/2025
Tender for Supply of Womens Day materials-VARIOUS 2
|
Kabacho Enterprise | K29,365 | Single Bidder | Provincial Administration - Central Province | Evaluation |
| 123411 |
36104/3/874/2024
Servincing of Motor Vehicles GRZ 893 DA for MSMED
|
Southern Cross motors | K24,963 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 142521 |
36104/2/921/2024
Tender for supply and delivery of Assorted Materials-CHILD
|
KABENA STATIONERY and General Dealers | K23,955 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 148373 |
36104/2/960/2024
Supply and Delivery of Assorted Stationery for PSU
|
Clemar Trading | K22,115 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 142468 |
36104/2/924/2024
Tender for supply and delivery of Stationery and Cleaning Materials-ADMIN
|
HATTAN GENERAL DEALERS | K21,360 | None | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 143770 |
36104/2/931/2024
Tender for Procurement of Building materials DCAP/105 /2/3 Posted on 12/9/24
|
MANGWE TRADING | K21,180 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 142478 |
36104/2/924/2024
Tender for supply and delivery of Stationery and Cleaning Materials-ADMIN
|
Rikosa Enterprises | K19,290 | None | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 145806 |
36104/2/951/2024
Tender for Procurement of Stationery: Assets Register Books
|
MJNR INVESTMENTS LIMITED | K18,600 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 193323 |
36104/2/1154/2025
Tender for Supply and delivery of Chitenge material-DMMU,INFRA,PPH
|
Kabacho Enterprise | K17,720 | Single Bidder | Provincial Administration - Central Province | Approval |
| 128841 |
36104/2/884/2024
PROCUREMENT OF ENGINE RINGS FOR DWRD
|
Perfect Procurement and Contractors ltd | K17,284 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 130321 |
36104/3/886/2024
Servicing of GRZ 893 DA for MSMED
|
Southern Cross motors | K13,212 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 196853 |
36104/2/1161/2025
Tender for supply and delivery of Stationery/Refreshments-Admin
|
Rikosa Enterprises | K10,638 | Single Bidder | Provincial Administration - Central Province | Approval |
| 143757 |
36104/2/930/2024
Tender for procurement of stationery and cleaning materials MOA/AGB/19/12
|
MANGWE TRADING | K10,097 | Significant Price Difference (Percentage Difference) | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 128813 |
36104/3/888/2024
Servicing of Toyota Hilux GRZ 377CR for Provincial Adminstration
|
CFAO Mobility Zambia Ltd | K8,982 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 141676 |
36104/2/922/2024
Tender for Procurement of Ream of Paper Tender No PPUCP 71/7/2
|
D.S MARKETING AGENT AND GENERAL DEALERS | K6,000 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 197525 |
36104/2/1168/2025
Tender for supply of cleaning materials-COMDEV
|
Mwenoswa General Gealers | K5,115 | Single Bidder | Provincial Administration - Central Province | Approval |
| 145085 |
36104/2/941/2024
PROCUREMENT OF MEASURING WHEELS
|
mut and lee general dealers ltd | K5,100 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 143882 |
36104/2/927/2024
Tender for supply and delivery of Stationery/cleaning materials-PMO
|
Clemar Trading | K4,766 | None | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 143333 |
36104/2/927/2024
Tender for supply and delivery of Stationery/cleaning materials-PMO
|
SHEMILLA INVESTMENT LIMITED | K4,250 | None | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 147822 |
36104/2/954/2024
PROCUREMENT OF TOOLS FOR DAM MANTAINANCE
|
NGWARON INVESTMENTS LIMITED | K4,174 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 144174 |
36104/2/934/2024
Battery and Engine oil for Zanis and Admin
|
rbs trading limited | K3,750 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 128896 |
36104/2/887/2024
TENDER FOR SUPPLY AND DELIVERY OF TYRES-P/ADMIN
|
Tyreking Enterprises limited | K3,607 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 124126 |
36104/2/879/2024
Supply of Fuel and Lubricants for PPH
|
OLA INVESTMENTS LIMITED | K3,000 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 198890 |
36104/2/1171/2025
Tender for supply of motorbike spare parts-Admin
|
rbs trading limited | K2,200 | Single Bidder | Provincial Administration - Central Province | Evaluation |
| 145045 |
36104/2/943/2024
PROCUREMENT OF HARDWARE FOR PPH
|
NGWARON INVESTMENTS LIMITED | K1,989 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |
| 145040 |
36104/2/942/2024
PROCUREMENT OF DAM MANTAINANCE MATERIALS
|
NGWARON INVESTMENTS LIMITED | K413 | Single Bidder | PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE | Evaluation |