Procurement Watch
Procuring entity profile
Provincial Administration Luapula 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.
39
Tenders
36
Bids opened
K637,652
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
39 tenders
Related tender records
Bid table
36 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 143950 |
20240/2/241/2024
REQUEST (RFQ-0508) TO SUPPLY HARDWARE MATERIALS TO LUAPULA PROVINCIAL ADMINISTRATION (CULTURE) RETENDERING
|
Rapid Stores and General Dealers limited | K62,908 | None | Provincial Administration Luapula Province | Evaluation |
| 145896 |
20240/2/241/2024
REQUEST (RFQ-0508) TO SUPPLY HARDWARE MATERIALS TO LUAPULA PROVINCIAL ADMINISTRATION (CULTURE) RETENDERING
|
Milestone Innovations Zambia Limited | K54,690 | None | Provincial Administration Luapula Province | Evaluation |
| 148641 |
20240/2/282/2024
Request (RFQ-0647) to supply India Mark II Afridev Pump to Luapula Provincial Administration (RESETTLEMENT)
|
Rapid Stores and General Dealers limited | K48,000 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 394827 |
20240/2/1216/2026
Request (RFQ-0182) for supply and delivery of Office furniture to Luapula Provincial Administration
|
Wasima Traders Limited | K45,530 | None | Provincial Administration Luapula Province | Evaluation |
| 146454 |
20240/2/258/2024
RFQ (RFQ-0335) to supply a DJI Air 3 (DJI - RC-N2) Drone tp provincial Administration (
|
SOWERS GENERAL DEALERS LIMITED | K45,078 | None | Provincial Administration Luapula Province | Evaluation |
| 146334 |
20240/2/258/2024
RFQ (RFQ-0335) to supply a DJI Air 3 (DJI - RC-N2) Drone tp provincial Administration (
|
KASOCHA ENTERPRISES | K41,500 | None | Provincial Administration Luapula Province | Evaluation |
| 394324 |
20240/2/1216/2026
Request (RFQ-0182) for supply and delivery of Office furniture to Luapula Provincial Administration
|
THE PRINT SHOP LIMITED | K27,500 | None | Provincial Administration Luapula Province | Evaluation |
| 123545 |
20240/3/163/2024
Request (RFQ-0459) to provide motor vehicle maintenance services to Luapula Provincial Administration (P-SERIES - GRZ 765 CX)
|
Southern Cross motors | K25,995 | Single Bidder | Provincial Administration Luapula Province | Approval |
| 145341 |
20240/2/246/2024
REQUEST (RFQ 0568) SUPPLY OF TONER TO PROVNCIAL ADMIN
|
CHISALA CHUNGU GENERAL DEALERS | K23,347 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 126680 |
20240/2/179/2024
Request (RFQ-0478) to supply a 670 FT upright double door fridge to Luapula Provincial Administration (GEN ADMIN)
|
seanet enterprises | K21,850 | Single Bidder | Provincial Administration Luapula Province | Approval |
| 193959 |
20240/2/564/2025
Request (RRFQ-0127) to supply Tyres ( size: 265/65r17)to Luapula Provincial Administration(finance)
|
ALLSTARS MOTOR SPARES LIMITED | K20,000 | Single Bidder | Provincial Administration Luapula Province | Approval |
| 147895 |
20240/3/278/2024
Request to (RFQ-0588) to provide motor vehicle maintenance services to GRZ 723 CV for Luapula Provincial Administration (YOUTH) RE-TENDERING
|
Pilatus Engineering Company Limited | K18,635 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 126202 |
20240/2/177/2024
Request (RFQ 0236) to supply corporate attire to Luapula Provincial Administration (SMEs) RETENDERING
|
TREROTECH ENTERPRISES | K18,050 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 193608 |
20240/3/563/2025
Request (RFQ-0128) to provide motor vehicle service GRZ 563 CR Luapula Provincial Administration (Finance)
|
ALL STARS MOTOR SPARES | K17,400 | Single Bidder | Provincial Administration Luapula Province | Approval |
| 146266 |
20240/2/259/2024
Request (RFQ-0552) for supply delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)
|
PULL GREEN LTD | K14,480 | None | Provincial Administration Luapula Province | Evaluation |
| 146911 |
20240/2/265/2024
Request (RFQ-0552) supply and delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)
|
PULL GREEN LTD | K14,480 | None | Provincial Administration Luapula Province | Evaluation |
| 146600 |
20240/2/265/2024
Request (RFQ-0552) supply and delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)
|
NATKOS DISTRIBUTORS LIMITED | K13,655 | None | Provincial Administration Luapula Province | Evaluation |
| 146604 |
20240/2/259/2024
Request (RFQ-0552) for supply delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)
|
NATKOS DISTRIBUTORS LIMITED | K13,655 | None | Provincial Administration Luapula Province | Evaluation |
| 147299 |
20240/2/262/2024
REQUEST(RFQ 0569) SUPPLY OF CLEANING MATERIALS TO PROVINCIAL ADMIN
|
Neshik General Dealers | K12,848 | None | Provincial Administration Luapula Province | Evaluation |
| 123698 |
20240/2/170/2024
Request (RFQ-0457) for authority to supply 02 x 170 R16 tyres to Luapula Provincial Administration (PMO)
|
TOPTECH ENTERPRISES LIMITED | K11,379 | Single Bidder | Provincial Administration Luapula Province | Approval |
| 194006 |
20240/2/565/2025
Request (RFQ-0119 to supply freshments for youth day celebrations to Luapula Provincial Administration(Water Dev)
|
Neshik General Dealers | K10,920 | None | Provincial Administration Luapula Province | Evaluation |
| 146687 |
20240/2/262/2024
REQUEST(RFQ 0569) SUPPLY OF CLEANING MATERIALS TO PROVINCIAL ADMIN
|
Rapid Stores and General Dealers limited | K10,551 | None | Provincial Administration Luapula Province | Evaluation |
| 148621 |
20240/2/284/2024
Request (RFQ-0540) to supply corporate attire to Luapula Provincial Admin (Maintenance)
|
Nashambala Enterprise | K9,550 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 193218 |
20240/2/565/2025
Request (RFQ-0119 to supply freshments for youth day celebrations to Luapula Provincial Administration(Water Dev)
|
Rapid Stores and General Dealers limited | K7,345 | None | Provincial Administration Luapula Province | Evaluation |
| 141761 |
20240/2/240/2024
Request (RFQ-0443) to supply Stationery to Luapula Provincial Administration (DWSS)
|
Milestone Innovations Zambia Limited | K7,110 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 149055 |
20240/2/286/2024
Request (RFQ-0546) to supply stationery and cleaning materials to Luapula Provincial Administration (CULTURE)
|
GOLISI GENERAL DEALERS | K5,304 | None | Provincial Administration Luapula Province | Evaluation |
| 125600 |
20240/3/174/2024
Request (RFQ-0453) for provision of motor vehicle mechanical services to Luapula Provincial Administration (RE-TENDERING)
|
CFAO Mobility Zambia Ltd | K5,191 | Single Bidder | Provincial Administration Luapula Province | Approval |
| 149082 |
20240/2/286/2024
Request (RFQ-0546) to supply stationery and cleaning materials to Luapula Provincial Administration (CULTURE)
|
Legend Electronics and General Dealers | K5,060 | None | Provincial Administration Luapula Province | Evaluation |
| 148193 |
20240/2/281/2024
Request (RFQ-0644) to supply 100 cases of mineral water to Luapula Provincial Administration ( GUIDANCE)
|
Rapid Stores and General Dealers limited | K4,950 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 147915 |
20240/2/273/2024
REQUEST(RFQ 0460) SUPPLY OF TONER TO LUAPULA PROVINCIAL ADMIN (LANDS)
|
GOLISI GENERAL DEALERS | K4,400 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 142030 |
20240/3/239/2024
Request (RFQ-0534) to supply a clutch and Pressure Plates and thrust Bearing for a Nissan Hard Body to Luapula Provincial Administration (CHIEFS)
|
TIRETECH ENTERPRISES | K3,350 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 148686 |
20240/2/285/2024
Request (RFQ-0654) to supply mineral water to Luapula Provincial Administration (MAINT)
|
Rapid Stores and General Dealers limited | K3,349 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 122073 |
20240/2/161/2024
Request (RFQ - 0434) to supply refreshments to Luapula Provincial Administration (PPU)
|
JOYETES GENERAL TRADING | K3,108 | Single Bidder | Provincial Administration Luapula Province | Approval |
| 147619 |
20240/2/274/2024
REQUEST (RFQ 0334) SUPPLY OF CLEANING MATERIALS TO LUAPULA ADMIN (DEPT OF WATER) RE-TENDERING
|
Rapid Stores and General Dealers limited | K2,543 | Single Bidder | Provincial Administration Luapula Province | Evaluation |
| 127887 |
20240/3/181/2024
Request (RFQ-0325) to supply motor vehicle service parts to Luapula Provincial Administration (LABOUR)
|
TIRETECH ENTERPRISES | K2,470 | Single Bidder | Provincial Administration Luapula Province | Approval |
| 197149 |
20240/2/580/2025
Request (RFQ-0108) to supply and delivery of Cleaning Material to Luapula Provincial Administration (PPU)
|
Rapid Stores and General Dealers limited | K1,472 | Single Bidder | Provincial Administration Luapula Province | Evaluation |