Procurement Watch
Procuring entity profile
Road Transport and Safety Agency
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.
15
Tenders
16
Bids opened
K8,307,064,896
Total positive bid value
5
High watch tenders
Graph
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
15 tenders
Related tender records
Bid table
16 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 129254 |
36669/2/137/2024
Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES
|
IMPERIAL SOLUTIONS | K3,503,200,000 | None | Road Transport and Safety Agency | Approval |
| 129562 |
36669/2/137/2024
Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES
|
L AND H TRADING LIMITED | K2,440,000,000 | None | Road Transport and Safety Agency | Approval |
| 129253 |
36669/2/137/2024
Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES
|
FIBREMU ENTERPRISES | K2,000,000,000 | None | Road Transport and Safety Agency | Approval |
| 137946 |
36669/2/136/2024
TENDER No.RTSA/ORD/06/2024 FOR SUPPLY AND DELIVERY OF CONSUMABLES FOR MATICA CARD PRINTERS
|
Ekhaya Tech Solutions Ltd | K358,400,000 | Single Bidder | Road Transport and Safety Agency | Approval |
| 141657 |
36669/2/159/2024
TENDER No. DB/02/2024 FOR THE SUPPLY AND DELIVERY OF ZEBRA RIBBONS
|
LAKE TEC ENTERPRISES LIMITED | K975,000 | Single Bidder | Road Transport and Safety Agency | Approval |
| 142082 |
36669/2/160/2024
Tender RTSA/DB/2B/2024 For the supply and delivery of consumables for Matica card printers
|
Ekhaya Tech Solutions Ltd | K946,440 | Single Bidder | Road Transport and Safety Agency | Approval |
| 129378 |
36669/2/137/2024
Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES
|
DAVASO ENTERPRISE | K863,720 | None | Road Transport and Safety Agency | Approval |
| 127906 |
36669/2/137/2024
Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES
|
DRATCH INVESTMENTS LIMITED | K740,000 | None | Road Transport and Safety Agency | Approval |
| 129426 |
36669/2/137/2024
Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES
|
Daone Trading limited | K638,186 | None | Road Transport and Safety Agency | Approval |
| 128111 |
36669/2/137/2024
Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES
|
STARGLOW LIMITED | K610,000 | None | Road Transport and Safety Agency | Approval |
| 128580 |
36669/2/137/2024
Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES
|
MAZENGA TRADING | K388,000 | None | Road Transport and Safety Agency | Approval |
| 141747 |
36669/3/161/2024
TENDER No.RTSA/SP/131/24 HIRE OF CONFERENCE FACILITY
|
Legacy Hilltop Africa | K129,150 | Single Bidder | Road Transport and Safety Agency | Evaluation |
| 122850 |
36669/2/135/2024
RTSA/SP/104/2024 FOR THE SUPPLY AND DELIVERY OF EXECUTIVE SUITS FOR MEMBERS OF STAFF
|
BBC ONE COLLECTIONS | K75,600 | None | Road Transport and Safety Agency | Approval |
| 122613 |
36669/2/135/2024
RTSA/SP/104/2024 FOR THE SUPPLY AND DELIVERY OF EXECUTIVE SUITS FOR MEMBERS OF STAFF
|
MANJASE BOUTIQUE LIMITED | K68,400 | None | Road Transport and Safety Agency | Approval |
| 127895 |
36669/3/139/2024
RTSA/SP/104/2024 FOR MEDIA COVERAGE AT THE RTSA STAND DURING THE 2024 ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW
|
Zambia National Broadcasting Corporation(S) | K20,000 | Single Bidder | Road Transport and Safety Agency | Evaluation |
| 128162 |
36669/2/140/2024
RTSA/SP/118/2024 SUPPLY AND DELIVERY OF CORPORATE SHIRTS
|
ZED NEXUS TRADING LIMITED | K10,400 | Single Bidder | Road Transport and Safety Agency | Approval |