Procurement Watch
Procuring entity profile
Provincial Administration Lusaka
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.
49
Tenders
73
Bids opened
K3,205,507
Total positive bid value
5
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
49 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 19546/2/1637/2026 |
PROCUREMENT OF STATIONERY-PSU
Stationery
|
Provincial Administration Lusaka | Evaluation | Direct Bidding | 2026-07-03 | 1 | K15,493 | High Single bidder Non-competitive method |
| 19546/2/1636/2026 |
PROCUREMENT OF STATIONERY - WATER SUPPLY AND SANITATION
Sanitation Services | Stationery
|
Provincial Administration Lusaka | Evaluation | Simplified Bidding | 2026-07-03 | 2 | K3,515 | Low Low competition |
| 19546/2/1634/2026 |
PROCUREMENT OF CORPORATE SHIRTS - TOURISM
Travel and Tourism Services
|
Provincial Administration Lusaka | Evaluation | Simplified Bidding | 2026-07-02 | 1 | K1,400 | Medium Single bidder |
| 19546/2/1633/2026 |
PROCUREMENT OF ATTIRES - TOURISM
Travel and Tourism Services | Tyres and Batteries
|
Provincial Administration Lusaka | Evaluation | Simplified Bidding | 2026-07-02 | 1 | K10,240 | Medium Single bidder |
| 19546/2/1635/2026 |
PROCUREMENT OF STATIONERY-TOURISM
Stationery | Travel and Tourism Services
|
Provincial Administration Lusaka | Evaluation | Simplified Bidding | 2026-07-02 | 1 | K18,115 | Medium Single bidder |
| 19546/2/1606/2026 |
PROCUREMENT OF DAM TOOLS-DWRD
Other Goods and Services
|
Provincial Administration Lusaka | Evaluation | Simplified Bidding | 2026-06-19 | 2 | K643,350 | Low Low competition |
| 19546/2/1604/2026 |
PROCUREMENT OF TONERS-HRA
Stationery
|
Provincial Administration Lusaka | Evaluation | Simplified Bidding | 2026-06-17 | 1 | K29,390 | Medium Single bidder |
| 19546/2/1605/2026 |
Procurement of Motor Vehicle Spare Parts - Water Dev
Motor Vehicle Parts
|
Provincial Administration Lusaka | Evaluation | Simplified Bidding | 2026-06-03 | 2 | K37,500 | Low Low competition |
| 19546/2/1177/2025 |
RFQ for the Procurement of Office Equipment - ZANIS DEPT
Electrical Supplies | Stationery
|
Provincial Administration Lusaka | Cancelled | Simplified Bidding | 2025-03-07 | 1 | K114,015 | Medium Single bidder Cancelled |
| 19546/2/1175/2025 |
RFQ for the Procurement of Office furniture - ZANIS DEPT
Building Maintenance | Fixtures and Fittings
|
Provincial Administration Lusaka | Approval | Simplified Bidding | 2025-03-06 | 2 | K27,600 | Low Low competition |
| 19546/2/1176/2025 |
Supply and delivery of Stationery
Stationery
|
Provincial Administration Lusaka | Approval | Simplified Bidding | 2025-03-06 | 4 | K46,140 | Clear |
| 19546/2/962/2024 |
Procurement of Tyres for HQ
Transport and Logistics | Tyres and Batteries
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-10-09 | 1 | K16,589 | Medium Single bidder |
| 19546/2/960/2024 |
Procurement of Cleaning Materials-PACA
Building Maintenance | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K4,150 | Medium Low competition Price spread |
| 19546/2/959/2024 |
Procurement of Cleaning Materials for DMMU
Building Maintenance | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Evaluation | Simplified Bidding | 2024-10-03 | 3 | K5,185 | Clear |
| 19546/2/957/2024 |
Maintenance of Motor Vehicles (Spare Parts)-PMO
Fuel and Lubricants | Motor Vehicle Parts
|
PROVINCIAL ADMINISTRATION LUSAKA | Evaluation | Simplified Bidding | 2024-10-03 | 1 | K5,000 | Medium Single bidder |
| 19546/2/958/2024 |
Procurement of Cleaning Materials-Child Dev
Building Maintenance | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Evaluation | Simplified Bidding | 2024-10-03 | 1 | K14,682 | Medium Single bidder |
| 19546/3/956/2024 |
Procurement of Motor Vehicle service-Tourism
Transport and Logistics | Travel and Tourism Services
|
PROVINCIAL ADMINISTRATION LUSAKA | Evaluation | Direct Bidding | 2024-10-02 | 1 | K0 | High Single bidder Non-competitive method |
| 19546/3/955/2024 |
Hire of Conference Facility for PPU
Conference Facilities | Fixtures and Fittings
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-09-16 | 1 | K117,441 | Medium Single bidder Cancelled |
| 19546/2/954/2024 |
Procurement of Cleaning Materials-Resettlement
Construction | Sanitation Services
|
PROVINCIAL ADMINISTRATION LUSAKA | Evaluation | Simplified Bidding | 2024-09-12 | 1 | K2,510 | Medium Single bidder |
| 19546/2/953/2024 |
Procurement of Cleaning Material-DMMU
Chemicals | Refuse Collection Services
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-09-12 | 2 | K3,998 | Medium Low competition Cancelled |
| 19546/2/955/2024 |
Procurement of Cleaning Materials-PACA
Building Maintenance | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-09-12 | 1 | K1,710 | Medium Single bidder Cancelled |
| 19546/2/952/2024 |
Procurement of Stationery - Resettlement
Printing Services | Stationery
|
PROVINCIAL ADMINISTRATION LUSAKA | Evaluation | Simplified Bidding | 2024-09-12 | 2 | K3,265 | Low Low competition |
| 19546/2/951/2024 | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-09-10 | 1 | K901 | Medium Single bidder Cancelled | |
| 19546/3/949/2024 |
RFQ for motor vehicle service- Forestry Dept
Transport and Logistics
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Direct Bidding | 2024-09-05 | 0 | N/A | Medium Non-competitive method |
| 19546/3/948/2024 |
RFQ for the Procurement of Clutch -FORESTRY DEPARTMENT
Agricultural Equipment | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-09-04 | 0 | N/A | Low Cancelled |
| 19546/3/946/2024 |
Procurement of Motor Vehicle service (GRZ 469 CP)- HQ
Security Services | Transport and Logistics
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Direct Bidding | 2024-08-31 | 0 | N/A | Medium Non-competitive method |
| 19546/3/947/2024 |
Procurement of Motor Vehicle service (GRZ 797 DB) - Culture
Transport and Logistics
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Direct Bidding | 2024-08-31 | 0 | N/A | Medium Non-competitive method |
| 19546/3/945/2024 |
Maintenance of Motor Vehicles (Service Parts) - PSU
Motor Vehicle Parts | Transport and Logistics
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 19546/3/922/2024 |
Maintenance of Motor Vehicles (Service Parts for Isuzu KB 250)- Water Dev
Heavy Machinery | Motor Vehicle Parts
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-08-13 | 1 | K8,270 | Medium Single bidder Cancelled |
| 19546/2/925/2024 |
Procurement of Cleaning Material fo Water and Sanitation
Building Maintenance | Waste Management Services
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-08-13 | 1 | K3,906 | Medium Single bidder |
| 19546/2/926/2024 | PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-08-12 | 2 | K4,143 | Low Low competition | |
| 19546/3/927/2024 |
Hire of Conference and meeting facility for PPU
Conference Facilities | Event Management Services
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-08-09 | 2 | K92,558 | Low Low competition |
| 19546/2/924/2024 |
Procurement of Tyres for Water Resources Development
Civil Works | Construction
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-08-08 | 4 | K23,000 | Clear |
| 19546/2/916/2024 |
Procurement of Office Furniture for Finance Department
Fixtures and Fittings | Office Furniture
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-08-02 | 2 | K93,032 | Low Low competition |
| 19546/3/919/2024 |
Maintenance of Motor Vehicles (Land Cruiser Parts) - Water Dev
Fuel and Lubricants | Motor Vehicle Parts
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-08-02 | 1 | K34,015 | Medium Single bidder |
| 19546/3/913/2024 |
Maintenance of Motor Vehicles for Labour
Transport and Logistics
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Direct Bidding | 2024-07-31 | 1 | K17,361 | High Single bidder Non-competitive method |
| 19546/3/914/2024 |
Maintenance of Motor Vehicle for Forestry
Electrical Maintenance | Transport and Logistics
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Direct Bidding | 2024-07-31 | 1 | K22,045 | High Single bidder Non-competitive method |
| 19546/2/912/2024 |
Maintenance of Motor Vehicles(HOSE)-Water Dev
Civil Works | Cleaning Services
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-07-29 | 2 | K9,250 | Low Low competition |
| 19546/3/911/2024 |
Procurement of Motor Vehicle service-HQs
Transport and Logistics
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Direct Bidding | 2024-07-29 | 1 | K5,159 | High Single bidder Non-competitive method |
| 19546/2/906/2024 |
Procurement of Cleaning Material for Water Supply and Sanitation
Building Maintenance | Civil Works
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-07-25 | 2 | K5,976 | Medium Low competition Cancelled |
| 19546/3/903/2024 |
Maintenance of Motor Vehicles (Spare Parts)-Water Dev
Fuel and Lubricants | Motor Vehicle Parts
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-07-25 | 2 | K12,360 | Low Low competition |
| 19546/2/905/2024 |
Procurement of Office Furniture for Finance Department
Fixtures and Fittings | Office Furniture
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-07-25 | 1 | K78,400 | Medium Single bidder Cancelled |
| 19546/2/908/2024 |
Procurement of Blinds FOR Local GOVT
Civil Works | Construction Materials
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-07-25 | 1 | K8,395 | Medium Single bidder |
| 19546/2/909/2024 | PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-07-25 | 2 | K1,990 | Low Low competition | |
| 19546/2/910/2024 |
RFQ for the procurement of cleaning materials
Building Maintenance | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-07-25 | 1 | K4,030 | Medium Single bidder Cancelled |
| 19546/2/904/2024 |
Procurement of Stationery for Water Dev
Stationery
|
PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-07-24 | 3 | K6,613 | Low Cancelled |
| 19546/2/902/2024 |
Procurement of Cleaning Materials-Child Dev
Building Maintenance | Chemicals
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-07-24 | 2 | K9,550 | Low Low competition |
| 19546/2/907/2024 |
Procurement of Field Hand Tools for DAM Maintenance for Water dev
Civil Works | Construction
|
PROVINCIAL ADMINISTRATION LUSAKA | Approval | Simplified Bidding | 2024-07-24 | 3 | K91,000 | Clear |
| 19546/2/901/2024 | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled | Simplified Bidding | 2024-07-23 | 3 | K114,780 | Low Cancelled |
Bid table
73 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 397814 |
19546/2/1606/2026
PROCUREMENT OF DAM TOOLS-DWRD
|
MEGOHMS LIMITED | K643,350 | None | Provincial Administration Lusaka | Evaluation |
| 397672 |
19546/2/1606/2026
PROCUREMENT OF DAM TOOLS-DWRD
|
Visionconsult Zambia Limited | K627,300 | None | Provincial Administration Lusaka | Evaluation |
| 144036 |
19546/3/955/2024
Hire of Conference Facility for PPU
|
PAMODZI HOTELS PLC | K117,441 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 122946 |
19546/2/901/2024
Procurement of Field Hand Tools DAM Maintenance for WATER DEV
|
TALISTER TECH SOLUTIONS | K114,780 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 197673 |
19546/2/1177/2025
RFQ for the Procurement of Office Equipment - ZANIS DEPT
|
KOPSCAN ENTERPRISES | K114,015 | Single Bidder | Provincial Administration Lusaka | Cancelled |
| 122860 |
19546/2/901/2024
Procurement of Field Hand Tools DAM Maintenance for WATER DEV
|
DELRON ENTERPRISES | K107,260 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 122919 |
19546/2/901/2024
Procurement of Field Hand Tools DAM Maintenance for WATER DEV
|
SCELD INVESTMENT LIMITED | K102,680 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 126559 |
19546/2/916/2024
Procurement of Office Furniture for Finance Department
|
Talo Investments Limited | K93,032 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 128407 |
19546/3/927/2024
Hire of Conference and meeting facility for PPU
|
CHITA LODGE LIMITED | K92,558 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 123479 |
19546/2/907/2024
Procurement of Field Hand Tools for DAM Maintenance for Water dev
|
TALISTER TECH SOLUTIONS | K91,000 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 123502 |
19546/2/907/2024
Procurement of Field Hand Tools for DAM Maintenance for Water dev
|
DELRON ENTERPRISES | K86,640 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 123447 |
19546/2/907/2024
Procurement of Field Hand Tools for DAM Maintenance for Water dev
|
SCELD INVESTMENT LIMITED | K80,400 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 123932 |
19546/2/905/2024
Procurement of Office Furniture for Finance Department
|
Siklo Investments Limited | K78,400 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 126752 |
19546/2/916/2024
Procurement of Office Furniture for Finance Department
|
Siklo Investments Limited | K78,400 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 128395 |
19546/3/927/2024
Hire of Conference and meeting facility for PPU
|
FOUR PILLARS LODGE | K62,876 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 197242 |
19546/2/1176/2025
Supply and delivery of Stationery
|
Ushbrim Enterprises. | K46,140 | None | Provincial Administration Lusaka | Approval |
| 197269 |
19546/2/1176/2025
Supply and delivery of Stationery
|
BEVIC GENERAL DEALERS | K45,734 | None | Provincial Administration Lusaka | Approval |
| 197226 |
19546/2/1176/2025
Supply and delivery of Stationery
|
FABCON ENTERPRISES | K42,465 | None | Provincial Administration Lusaka | Approval |
| 197422 |
19546/2/1176/2025
Supply and delivery of Stationery
|
Tyreking Enterprises limited | K38,080 | None | Provincial Administration Lusaka | Approval |
| 397561 |
19546/2/1605/2026
Procurement of Motor Vehicle Spare Parts - Water Dev
|
VILLA EMILE CAFE LIMITED | K37,500 | None | Provincial Administration Lusaka | Evaluation |
| 126404 |
19546/3/919/2024
Maintenance of Motor Vehicles (Land Cruiser Parts) - Water Dev
|
ALL STARS MOTOR SPARES | K34,015 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 397433 |
19546/2/1604/2026
PROCUREMENT OF TONERS-HRA
|
AWC ENTERPRISES LIMITED | K29,390 | Single Bidder | Provincial Administration Lusaka | Evaluation |
| 197233 |
19546/2/1175/2025
RFQ for the Procurement of Office furniture - ZANIS DEPT
|
Kasduna Enterpirses Limited. | K27,600 | None | Provincial Administration Lusaka | Approval |
| 197170 |
19546/2/1175/2025
RFQ for the Procurement of Office furniture - ZANIS DEPT
|
TULAR RESOURCES | K23,400 | None | Provincial Administration Lusaka | Approval |
| 128505 |
19546/2/924/2024
Procurement of Tyres for Water Resources Development
|
KUVI GENERAL DEALERS | K23,000 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 125184 |
19546/3/914/2024
Maintenance of Motor Vehicle for Forestry
|
CFAO Mobility Zambia Ltd | K22,045 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 128458 |
19546/2/924/2024
Procurement of Tyres for Water Resources Development
|
KAJUR INNOVATIONS LIMITED | K21,200 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 128798 |
19546/2/924/2024
Procurement of Tyres for Water Resources Development
|
MUROKUDA GENERAL DEALERS | K18,780 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 128411 |
19546/2/924/2024
Procurement of Tyres for Water Resources Development
|
MENOV TRADINGS LIMITED | K18,360 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 402816 |
19546/2/1635/2026
PROCUREMENT OF STATIONERY-TOURISM
|
LEOCHA GENERAL DEALERS LIMITED | K18,115 | Single Bidder | Provincial Administration Lusaka | Evaluation |
| 125733 |
19546/3/913/2024
Maintenance of Motor Vehicles for Labour
|
Imperial Motors Zambia Limited | K17,361 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 148133 |
19546/2/962/2024
Procurement of Tyres for HQ
|
Tyreking Enterprises limited | K16,589 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 403763 |
19546/2/1637/2026
PROCUREMENT OF STATIONERY-PSU
|
TAVITIN ENTERPRISE | K15,493 | Single Bidder | Provincial Administration Lusaka | Evaluation |
| 146434 |
19546/2/958/2024
Procurement of Cleaning Materials-Child Dev
|
PULL GREEN LTD | K14,682 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 396276 |
19546/2/1605/2026
Procurement of Motor Vehicle Spare Parts - Water Dev
|
Millennium Merchants Limited | K12,995 | None | Provincial Administration Lusaka | Evaluation |
| 123684 |
19546/3/903/2024
Maintenance of Motor Vehicles (Spare Parts)-Water Dev
|
Mirtar Procurement Services Limited | K12,360 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 123635 |
19546/3/903/2024
Maintenance of Motor Vehicles (Spare Parts)-Water Dev
|
Micarine Enterprises. | K12,267 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 403083 |
19546/2/1633/2026
PROCUREMENT OF ATTIRES - TOURISM
|
KUKU'S BOUTIQUE LIMITED | K10,240 | Single Bidder | Provincial Administration Lusaka | Evaluation |
| 123425 |
19546/2/902/2024
Procurement of Cleaning Materials-Child Dev
|
NEOMILMAR ENTERPRISES | K9,550 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 124943 |
19546/2/912/2024
Maintenance of Motor Vehicles(HOSE)-Water Dev
|
Micarine Enterprises. | K9,250 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 124930 |
19546/2/912/2024
Maintenance of Motor Vehicles(HOSE)-Water Dev
|
Sky Enterprises. | K8,719 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 123526 |
19546/2/908/2024
Procurement of Blinds FOR Local GOVT
|
SUBERT ENTERPRISE LTD | K8,395 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 130659 |
19546/3/922/2024
Maintenance of Motor Vehicles (Service Parts for Isuzu KB 250)- Water Dev
|
Mirtar Procurement Services Limited | K8,270 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 123316 |
19546/2/902/2024
Procurement of Cleaning Materials-Child Dev
|
ALIBEV GENERAL SUPPLIES LIMITED | K7,544 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 123656 |
19546/2/904/2024
Procurement of Stationery for Water Dev
|
CHIMWEKAPA ENTERPRISES LIMITED | K6,613 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 123666 |
19546/2/904/2024
Procurement of Stationery for Water Dev
|
SCELD INVESTMENT LIMITED | K6,520 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 123559 |
19546/2/906/2024
Procurement of Cleaning Material for Water Supply and Sanitation
|
HAPSEN INVESTMENTS ZAMBIA LIMITED | K5,976 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 123597 |
19546/2/904/2024
Procurement of Stationery for Water Dev
|
DELRON ENTERPRISES | K5,660 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 124154 |
19546/2/906/2024
Procurement of Cleaning Material for Water Supply and Sanitation
|
WAPRINA INVESTMENTS LTD | K5,562 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 146553 |
19546/2/959/2024
Procurement of Cleaning Materials for DMMU
|
PULL GREEN LTD | K5,185 | None | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 124434 |
19546/3/911/2024
Procurement of Motor Vehicle service-HQs
|
CFAO Mobility Zambia Ltd | K5,159 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 146032 |
19546/2/957/2024
Maintenance of Motor Vehicles (Spare Parts)-PMO
|
ALL STARS MOTOR SPARES | K5,000 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 146863 |
19546/2/960/2024
Procurement of Cleaning Materials-PACA
|
HAPSEN INVESTMENTS ZAMBIA LIMITED | K4,150 | Significant Price Difference (Percentage Difference) | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 128657 |
19546/2/926/2024
Procurement of Stationery for Water Development
|
MENOV ENTERPRISE LIMITED | K4,143 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 146523 |
19546/2/959/2024
Procurement of Cleaning Materials for DMMU
|
Hekena Enterprises | K4,066 | None | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 123839 |
19546/2/910/2024
RFQ for the procurement of cleaning materials
|
ZOMBE ENTERPRISES | K4,030 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 142731 |
19546/2/953/2024
Procurement of Cleaning Material-DMMU
|
Hekena Enterprises | K3,998 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 146526 |
19546/2/959/2024
Procurement of Cleaning Materials for DMMU
|
KAD-LIGHT ZAMBIA LIMITED | K3,975 | None | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 130708 |
19546/2/925/2024
Procurement of Cleaning Material fo Water and Sanitation
|
Primepulse general supply limited | K3,906 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 142680 |
19546/2/953/2024
Procurement of Cleaning Material-DMMU
|
Ervin Gates Publishers | K3,665 | None | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 128920 |
19546/2/926/2024
Procurement of Stationery for Water Development
|
City Mate Enterprises | K3,610 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 403474 |
19546/2/1636/2026
PROCUREMENT OF STATIONERY - WATER SUPPLY AND SANITATION
|
TASHNAC ENTERPRISES | K3,515 | None | Provincial Administration Lusaka | Evaluation |
| 403465 |
19546/2/1636/2026
PROCUREMENT OF STATIONERY - WATER SUPPLY AND SANITATION
|
Redemption Plus Solutions | K3,390 | None | Provincial Administration Lusaka | Evaluation |
| 142256 |
19546/2/952/2024
Procurement of Stationery - Resettlement
|
FABCON ENTERPRISES | K3,265 | None | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 142249 |
19546/2/952/2024
Procurement of Stationery - Resettlement
|
Ushbrim Enterprises. | K2,975 | None | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 142613 |
19546/2/954/2024
Procurement of Cleaning Materials-Resettlement
|
HAPSEN INVESTMENTS ZAMBIA LIMITED | K2,510 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 123894 |
19546/2/909/2024
RFQ for the procurement of stationary - COMM DEV
|
Kaplov Trading and Contracting Limited | K1,990 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 142683 |
19546/2/955/2024
Procurement of Cleaning Materials-PACA
|
AJEK ENTERPRISES LTD | K1,710 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 123361 |
19546/2/909/2024
RFQ for the procurement of stationary - COMM DEV
|
MALUMOMENTS ENTERPRISES | K1,592 | None | PROVINCIAL ADMINISTRATION LUSAKA | Approval |
| 403151 |
19546/2/1634/2026
PROCUREMENT OF CORPORATE SHIRTS - TOURISM
|
MOBM ENTERPRIESES LTD | K1,400 | Single Bidder | Provincial Administration Lusaka | Evaluation |
| 146667 |
19546/2/960/2024
Procurement of Cleaning Materials-PACA
|
Ervin Gates Publishers | K1,369 | Significant Price Difference (Percentage Difference) | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |
| 142221 |
19546/2/951/2024
Procurement of Cleaning Materials - Youth
|
KAD-LIGHT ZAMBIA LIMITED | K901 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Cancelled |
| 145975 |
19546/3/956/2024
Procurement of Motor Vehicle service-Tourism
|
KAMIL AUTO SPARES LIMITED | K0 | Single Bidder | PROVINCIAL ADMINISTRATION LUSAKA | Evaluation |