Procurement Watch
Procuring entity profile
PROVINCIAL ADMINISTRATION - WESTERN 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.
36
Tenders
42
Bids opened
K3,278,730
Total positive bid value
1
High watch tenders
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Monthly tender activity
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Tender status mix
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Most frequent bidding companies
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Procurement methods
Tender table
36 tenders
Related tender records
Bid table
42 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 141297 |
48249/1/551/2024
Construction of one (1no) Staff House at Immigration Offices in Lukulu District, Western Province
|
Northcliff Constructions and Suppliers Limited | K1,819,500 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 143240 |
48249/1/604/2024
TENDER FOR PROPOSED COMPLETION OF WALLFENCE AT COMMUNITY DEVELOPMENT OFFICES IN MONGU
|
caetami enterprise limited | K361,764 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 126585 |
48249/2/549/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HAMMERMILS FOR THE YOUTH EMPOWERMENT UNDER THE DEPARTMENT OF YOUTH DEVELOPMENT IN MONGU DISTRICT - WESTERN PROVINCVE
|
Camco Equipment Zambia Limited | K201,000 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Cancelled |
| 129540 |
48249/2/555/2024
TENDER FOR THE PROCUREMENT OF HAMMERMILS FOR YOUTH EMPOWERMENT IN MONGU - WESTERN PROVINCE
|
Verfan Construction and General Dealers | K138,000 | None | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 129372 |
48249/2/555/2024
TENDER FOR THE PROCUREMENT OF HAMMERMILS FOR YOUTH EMPOWERMENT IN MONGU - WESTERN PROVINCE
|
BROWN FINCH GENERAL DEALERS LIMITED | K125,847 | None | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 147026 |
48249/2/612/2024
TENDER FOR THE PROCUREMENT OF STATIONARY AND PRINTER FOR PROVINCIAL ADMINISTRATION
|
KASINAMZ ENTERPRISE | K88,764 | None | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 147001 |
48249/2/612/2024
TENDER FOR THE PROCUREMENT OF STATIONARY AND PRINTER FOR PROVINCIAL ADMINISTRATION
|
BEETLE BUSINESS SOLUTIONS LIMITED | K85,680 | None | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 123101 |
48249/2/524/2024
TENDER FOR THE PROCUREMENT OF A CONFERENCE PACKAGE FOR PROVINCIAL PLANNING UNIT-WESTERN PROVINCE
|
ACAMMS LODGE | K53,966 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 124524 |
48249/2/538/2024
TENDER FOR SERVICE PARTS AND SERVICE FOR GRZ 332CV
|
CFAO Mobility Zambia Ltd | K39,215 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 123038 |
48249/2/517/2024
TENDER FOR PROCUREMENT OF TRAINING MATERIALS FOR NAMUSHEKENDE TRAINING CENTER
|
KASINAMZ ENTERPRISE | K32,240 | Significant Price Difference (Percentage Difference) | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 147110 |
48249/2/615/2024
TENDER FOR THE PROCUREMENT OF TONER CARTRIDGES FOR THE PERMANENT SECRETARY AND THE MINISTERS OFFICE IN MONGU
|
RHOBIAN ENTERPRISE | K24,240 | None | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 147705 |
48249/2/614/2024
TENDER FOR THE PROCUREMENT OF TYRES UNDER THE DEPARTMENT OF WATER RESOURCE DEVELOPMENT
|
BEETLE BUSINESS SOLUTIONS LIMITED | K23,400 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 147059 |
48249/2/615/2024
TENDER FOR THE PROCUREMENT OF TONER CARTRIDGES FOR THE PERMANENT SECRETARY AND THE MINISTERS OFFICE IN MONGU
|
KAUNO GENERAL DEALERS | K22,460 | None | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 147066 |
48249/2/613/2024
TENDER FOR THE PROCUREMENT OF CORPARATE SHIRTS AND ROUND NECK T SHIRTS FOR INDEPENCE CELEBRATION FOR PROVINCIAL ADMINISTRATION
|
CRANE PRINTERS LIMITED | K20,410 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 402965 |
48249/2/1102/2026
TENDER FOR THE PROCUREMENT OF SPARE PARTS FOR GRZ 531 CL UNDER DEPARTMENT OF FORESRY
|
Nosh Auto Spares Limited | K19,836 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 147119 |
48249/2/616/2024
PROCUREMENT OF BILLBOARDS UNDER THE DEPARTMENT OF CHILD DEVELOPMENT-WESTERN PROVINCE
|
Angies Signs and Art Group | K18,000 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 396159 |
48249/2/1125/2026
TENDER FOR THE PROCUREMENT(RE - TENDERD) OF MOTOR VEHICLE SPARE PARTS UNDER FORESTRY DEPARTMENT.
|
Synergy Auto Spares | K17,800 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 146275 |
48249/2/607/2024
TENDER FOR THE PROCUREMENT OF CLEANING MATERIALS FOR PROVINCIAL ADMINISTRATION IN MONGU.
|
GOTCHA ENTERPRISE | K15,955 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 125744 |
48249/2/545/2024
TENDER FOR SUPPLY AND DELIVERY OF TONERS AND BOND PAPER TO LANDS DEPARTMENT
|
PRINCE CHIMBRI GENERAL DEALERS | K15,000 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 142083 |
48249/2/599/2024
PROCUREMENT OF THE PROJECTOR FOR WATER RESOURCES DEVELOPMENT
|
SKY EIGHT TWENTY GENERAL SUPPLIERS | K13,800 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 125108 |
48249/2/547/2024
RETENDERED;TENDER FOR THE PROCUREMENT OF STATIONERY AND VARIOUS ITEMS FOR PROVINCIAL ADMINISTRATION (REGISTRY UNIT)
|
KAUNO GENERAL DEALERS | K13,325 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 122924 |
48249/2/517/2024
TENDER FOR PROCUREMENT OF TRAINING MATERIALS FOR NAMUSHEKENDE TRAINING CENTER
|
NSOMBROS COMMECIAL SUPPLIERS LIMITED | K12,810 | Significant Price Difference (Percentage Difference) | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 141556 |
48249/2/597/2024
PROCUREMENT OF STATIONERY MATERIALS UNDER THE DEPARTMENT OF COOPERATIVE AND ENTREPRENEURSHIP
|
PRINCE CHIMBRI GENERAL DEALERS | K12,810 | None | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 141336 |
48249/2/597/2024
PROCUREMENT OF STATIONERY MATERIALS UNDER THE DEPARTMENT OF COOPERATIVE AND ENTREPRENEURSHIP
|
MASIMUYU BUSINESS VENTURES | K10,185 | None | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 147097 |
48249/2/618/2024
PROCUREMENT OF CLEANING MATERIALS AND STATIONARY FOR PROCUREMENT AND SUPPLIES UNIT-WESTERN PROVINCE.
|
KAUNO GENERAL DEALERS | K9,310 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 121365 |
48249/2/516/2024
PROCUREMENT OF HIRE OF A MUSICIAN AND A P.A SYSTEM UNDER THE DEPARTMENT OF CHILD DEVELOPMENT-WESTERN PROVINCE.
|
Zannysan General Dealers | K9,000 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 122908 |
48249/2/523/2024
TENDER FOR THE PROCUREMENT OF STATIONERY FOR THE DEPARTMENT OF WATER RESOURCES DEVELOPMENT IN MONGU-WESTERN PROVINCE.
|
KAUNO GENERAL DEALERS | K8,080 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 147685 |
48249/2/615/2024
TENDER FOR THE PROCUREMENT OF TONER CARTRIDGES FOR THE PERMANENT SECRETARY AND THE MINISTERS OFFICE IN MONGU
|
BANAMA GENERAL DEALERS | K7,600 | None | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 124356 |
48249/2/531/2024
TENDER FOR THE PROCUREMENT OF STATIONERY UNDER PROVINCIAL ADMINISTRATION
|
NAMULA GENERAL DEALERS | K6,205 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 124026 |
48249/2/530/2024
TENDER FOR THE PROCUREMENT OF TONER CARTRIGES FOR THE DEPARTMENT OF LABOR IN MONGU-WESTERN PROVINCE
|
NAMULA GENERAL DEALERS | K6,100 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 125005 |
48249/2/541/2024
TENDER FOR THE PROCUREMENT OF CLUTCH MASTER CYLINDER CRZ365CF
|
Southern Cross motors | K5,734 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 147673 |
48249/2/619/2024
PROCUREMENT OF CEMENT(28 50KG BAGS-DANGOTE 42.5) UNDER THE DEPARTMENT OF WATER RESOURCE DEVELOPMENT-WESTERN PROVINCE.
|
NSOMBROS COMMECIAL SUPPLIERS LIMITED | K5,600 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 125075 |
48249/2/548/2024
RETENDER FOR THE PROCUREMENT OF BUILDING,CLEANING MATERIALS AND STATIONARY UNDER THE DEPARTMENT OF WATER RESOURCE DEVELOPMENT-WESTERN PROVINCE
|
MASIMUYU BUSINESS VENTURES | K5,000 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 128621 |
48249/2/557/2024
TENDER FOR THE PROCUREMENT OF STATIONERY UNDER THE DEPARTMENT OF WATER SUPPLY AND SANITATION
|
GOTCHA ENTERPRISE | K4,950 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 124488 |
48249/2/536/2024
TENDER FOR THE SERVICE PARTS AND SERVICING OF GRZ 877DA
|
CFAO Mobility Zambia Ltd | K4,769 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 123528 |
48249/2/527/2024
TENDER FOR PROVISION OF MEALS FOR TENDER COMMITEE MEETINGS
|
KAUNO GENERAL DEALERS | K4,760 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 124496 |
48249/2/532/2024
TENDER FOR SERVICE PARTS AND SERVICING FOR MOTOR VIHECLE GRZ 240 DC
|
CFAO Mobility Zambia Ltd | K4,113 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 125782 |
48249/2/544/2024
PROCUREMENT OF CAR BATTERY SIZE 668 UNDER THE DEPARTMENT OF INTERNAL AUDIT-WESTERN PROVINCE.
|
Chloride Zambia Limited | K3,983 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 147146 |
48249/2/609/2024
TENDER THE PROCUREMENT OF SERVICE PARTS FOR GRZ 225 UNDER PROVINCIAL ADMINISTRATION
|
Synergy Auto Spares | K3,050 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 124497 |
48249/2/539/2024
RETENDERED: PROCUREMENT OF PLUMBING MATERIALS UNDER THE DEPARTMENT OF MARITIME-WESTERN PROVINCE
|
NSOMBROS COMMECIAL SUPPLIERS LIMITED | K2,970 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Approval |
| 127962 |
48249/2/554/2024
RETENDERED PROCUREMENT OF ADAPTORS FOR DEPARTMENT OF FINANCE PROVINCIAL ADMIN
|
MASIMUYU BUSINESS VENTURES | K1,500 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |
| 122998 |
48249/2/526/2024
TENDER TO PROCURE SERVICE PARTS AND SERVICING OF MAZDA BT 50 GRZ 824 CL
|
Pilatus Engineering Company Limited | K0 | Single Bidder | PROVINCIAL ADMINISTRATION - WESTERN PROVINCE | Evaluation |