Procurement Watch
Procuring entity profile
St. Mawaggali Trades Training Institute
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.
41
Tenders
67
Bids opened
K5,067,641
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
41 tenders
Related tender records
Bid table
67 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 142653 |
34324/3/212/2024
TENDER FOR THE PROVISION OF ACCOMMODATION
|
MIKA HOTEL LIMITED | K1,952,540 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 127319 |
34324/2/172/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY
|
WAPRINA INVESTMENTS LTD | K271,471 | Significant Price Difference (Outliers) | St. Mawaggali Trades Training Institute | Evaluation |
| 127367 |
34324/2/175/2024
REQUEST FOR QUOTATION FOR SAFETY ATTIRE MEANT FOR MBABALA CHOMA AND MONZE CONSTITUENCY
|
WAPRINA INVESTMENTS LTD | K199,462 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 141666 |
34324/2/208/2024
Tender for the Supply and Delivery of Foodstuffs TERM3
|
PATSALOME GENERAL DEALERS | K197,870 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 126515 |
34324/2/175/2024
REQUEST FOR QUOTATION FOR SAFETY ATTIRE MEANT FOR MBABALA CHOMA AND MONZE CONSTITUENCY
|
GOLDEN DIMES ENTERPRISE | K175,100 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 124289 |
34324/2/163/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND EXTERNAL HARD DRIVE
|
Digital Office Solutions | K170,717 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 124164 |
34324/2/163/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND EXTERNAL HARD DRIVE
|
andtech limited | K147,455 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127475 |
34324/2/175/2024
REQUEST FOR QUOTATION FOR SAFETY ATTIRE MEANT FOR MBABALA CHOMA AND MONZE CONSTITUENCY
|
ABICOL TRADING AND GENERAL DEALERS LTD | K137,250 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127530 |
34324/2/175/2024
REQUEST FOR QUOTATION FOR SAFETY ATTIRE MEANT FOR MBABALA CHOMA AND MONZE CONSTITUENCY
|
Mirtar Procurement Services Limited | K136,555 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 141373 |
34324/2/207/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS FOR EXAMINATION COUNCIL OF ZAMBIA WORKSHOP
|
PATSALOME GENERAL DEALERS | K128,293 | Single Bidder | St. Mawaggali Trades Training Institute | Approval |
| 123644 |
34324/2/163/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND EXTERNAL HARD DRIVE
|
Samaritan Business General Dealers | K125,750 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127078 |
34324/2/172/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY
|
ABICOL TRADING AND GENERAL DEALERS LTD | K100,110 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127334 |
34324/2/172/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY
|
Mirtar Procurement Services Limited | K95,450 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 123627 |
34324/2/163/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND EXTERNAL HARD DRIVE
|
Jeefs General Dealers | K94,900 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127002 |
34324/2/172/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY
|
GOLDEN DIMES ENTERPRISE | K89,776 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 141668 |
34324/2/209/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFF-TERM 3
|
PATSALOME GENERAL DEALERS | K80,040 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 123757 |
34324/2/158/2024
Tender for the Supply and Delivery of Electrical Training Materials
|
ACCURACY HOLDINGS ZAMBIA LIMITED | K58,179 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 123771 |
34324/2/158/2024
Tender for the Supply and Delivery of Electrical Training Materials
|
TINDERRA ENGINEERING LIMITED | K55,539 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 142717 |
34324/2/211/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER
|
Bhukhan Brothers Limited | K50,542 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127328 |
34324/2/172/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY
|
BUWAZ HARDWARE AND GENERAL DEALERS LIMITED | K44,293 | Significant Price Difference (Outliers) | St. Mawaggali Trades Training Institute | Evaluation |
| 127466 |
34324/2/179/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF ELECTRICAL TECHNOLOGY PROMOTIONAL EXAMINATION MATERIALS FOR CRAFT STUDENTS
|
ENDJEC TRADING | K41,780 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 143056 |
34324/2/215/2024
Tender for the Supply and Delivery of Hardware materials-Kitchen
|
MITANDA INVESTMENTS LIMITED | K39,640 | Single Bidder | St. Mawaggali Trades Training Institute | Approval |
| 143093 |
34324/2/211/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER
|
SAALYS AGENCIES | K37,400 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 144450 |
34324/2/221/2024
TENDER FOR THE SUPPLY AND DELIVERY OF GRADUATION
|
ITANA BUSINESS VENTURES | K36,194 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 127484 |
34324/2/179/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF ELECTRICAL TECHNOLOGY PROMOTIONAL EXAMINATION MATERIALS FOR CRAFT STUDENTS
|
ABICOL TRADING AND GENERAL DEALERS LTD | K30,530 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 145070 |
34324/2/228/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TEXTILES
|
ITANA BUSINESS VENTURES | K29,565 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 142701 |
34324/2/214/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS
|
ENDJEC TRADING | K27,882 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 145081 |
34324/2/222/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR THE HALL
|
PROMAIL GENERAL DEALERS | K26,823 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 143405 |
34324/2/218/2024
Tender for the Supply and Delivery of Cleaning Materials
|
PROMAIL GENERAL DEALERS | K21,866 | None | St. Mawaggali Trades Training Institute | Approval |
| 144730 |
34324/2/220/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS
|
PATSALOME GENERAL DEALERS | K21,595 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 143812 |
34324/2/218/2024
Tender for the Supply and Delivery of Cleaning Materials
|
Bhukhan Brothers Limited | K21,470 | None | St. Mawaggali Trades Training Institute | Approval |
| 127544 |
34324/2/179/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF ELECTRICAL TECHNOLOGY PROMOTIONAL EXAMINATION MATERIALS FOR CRAFT STUDENTS
|
BUWAZ HARDWARE AND GENERAL DEALERS LIMITED | K20,368 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127322 |
34324/2/177/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TAILORING MATERIALS
|
WAPRINA INVESTMENTS LTD | K19,355 | Significant Price Difference (Outliers) | St. Mawaggali Trades Training Institute | Evaluation |
| 144837 |
34324/2/223/2024
TENDER FOR THE SUPPLY AND DELIVERY TONERS FOR ACCOUNTS AND VICE PRINCIPAL
|
Jeefs General Dealers | K19,290 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 142985 |
34324/2/214/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS
|
MITANDA INVESTMENTS LIMITED | K18,718 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 144721 |
34324/2/227/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS - FOOD PRODUCTION
|
PATSALOME GENERAL DEALERS | K18,582 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 126523 |
34324/2/174/2024
REQUEST FOR QUOTATION FOR EXAMINATION MATERIALS MEANT FOR AUTOMOTIVE MECHANICS TRADE TEST AUGUST EXAMS 2024
|
MIABE GENERAL DEALERS | K18,535 | Single Bidder | St. Mawaggali Trades Training Institute | Approval |
| 123640 |
34324/2/162/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS STATIONERY
|
Jeefs General Dealers | K18,380 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 144814 |
34324/2/229/2024
TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A
|
Jeefs General Dealers | K18,246 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 123687 |
34324/2/158/2024
Tender for the Supply and Delivery of Electrical Training Materials
|
BUWAZ HARDWARE AND GENERAL DEALERS LIMITED | K18,125 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 144526 |
34324/2/223/2024
TENDER FOR THE SUPPLY AND DELIVERY TONERS FOR ACCOUNTS AND VICE PRINCIPAL
|
THELNET SOLUTIONS | K17,880 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 395903 |
34324/3/544/2026
TENDER FOR THE SUPPLY AND DELIVERY OF NON-CONSULTING SERVICE BOQ AND DRAWING-PRQ001824
|
PAZULE INVESTMENTS LIMITED | K15,800 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 142414 |
34324/2/213/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER-ICT
|
Jeefs General Dealers | K15,780 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 124201 |
34324/2/162/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS STATIONERY
|
Bhukhan Brothers Limited | K15,393 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 144830 |
34324/2/229/2024
TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A
|
Bhukhan Brothers Limited | K15,000 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 142725 |
34324/2/213/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER-ICT
|
Bhukhan Brothers Limited | K14,376 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 123580 |
34324/2/159/2024
Tender for the Supply and Delivery of Maintenance and repair parts
|
Nosh Auto Spares Limited | K14,268 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 145256 |
34324/2/229/2024
TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A
|
SASHE SERVICES LIMITED | K14,001 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 144784 |
34324/2/229/2024
TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A
|
SAALYS AGENCIES | K13,600 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 142453 |
34324/2/213/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER-ICT
|
BOOKWORLD LIMITED | K13,103 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127459 |
34324/2/177/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TAILORING MATERIALS
|
ENDJEC TRADING | K9,729 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127502 |
34324/2/177/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TAILORING MATERIALS
|
Mirtar Procurement Services Limited | K9,325 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 126370 |
34324/2/171/2024
REQUEST FOR QUOTATION FOR ELECTRICAL TECHNOLOGY EXAMINATION MATERIALS MEANT FOR LEVEL THREE (3)
|
Mutembwa General Dealers | K8,960 | Single Bidder | St. Mawaggali Trades Training Institute | Awarded |
| 127469 |
34324/2/177/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TAILORING MATERIALS
|
ITANA BUSINESS VENTURES | K8,460 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 125869 |
34324/2/169/2024
REQUEST FOR QUOTATION FOR EXAMINATION MATERIALS MEANT FOR CARPNETRY AND JOINERY CRAFT AND TRADE TEST AUGUST EXAMS 2024
|
MABCLEM CONTRACTORS AND GENERAL DEALERS | K8,360 | Single Bidder | St. Mawaggali Trades Training Institute | Awarded |
| 123691 |
34324/2/159/2024
Tender for the Supply and Delivery of Maintenance and repair parts
|
MIABE GENERAL DEALERS | K8,100 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 123124 |
34324/2/159/2024
Tender for the Supply and Delivery of Maintenance and repair parts
|
PUKS AUTO AND GENERAL DEALERS | K7,100 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 126260 |
34324/2/170/2024
REQUEST FOR QUOTATION FOR EXAMINATION MATERIALS MEANT FOR BRICKLAYING TRADE TEST AUGUST EXAMS 2024
|
PUKS AUTO AND GENERAL DEALERS | K6,670 | Single Bidder | St. Mawaggali Trades Training Institute | Approval |
| 142622 |
34324/2/210/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARE PARTS-COROLLA
|
Nosh Auto Spares Limited | K6,264 | Significant Price Difference (Percentage Difference) | St. Mawaggali Trades Training Institute | Approval |
| 127476 |
34324/2/176/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ELECTRICAL CABLES MEANT FOR THE PUMP HOUSE
|
ABICOL TRADING AND GENERAL DEALERS LTD | K6,000 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 126524 |
34324/2/176/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ELECTRICAL CABLES MEANT FOR THE PUMP HOUSE
|
GOLDEN DIMES ENTERPRISE | K5,400 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 127455 |
34324/2/176/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ELECTRICAL CABLES MEANT FOR THE PUMP HOUSE
|
ENDJEC TRADING | K5,011 | None | St. Mawaggali Trades Training Institute | Evaluation |
| 142885 |
34324/2/217/2024
Tender for the Supply and Delivery of Spare parts
|
PUKS AUTO AND GENERAL DEALERS | K4,420 | Single Bidder | St. Mawaggali Trades Training Institute | Approval |
| 142381 |
34324/2/210/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARE PARTS-COROLLA
|
PUKS AUTO AND GENERAL DEALERS | K3,450 | Significant Price Difference (Percentage Difference) | St. Mawaggali Trades Training Institute | Approval |
| 124215 |
34324/2/165/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FASHION AND DESIGN MATERIALS
|
ITANA BUSINESS VENTURES | K3,024 | Single Bidder | St. Mawaggali Trades Training Institute | Approval |
| 144820 |
34324/2/225/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AN EXTERNAL HARD DRIVE FOR INFORMATION BACKUP
|
Jeefs General Dealers | K1,500 | Single Bidder | St. Mawaggali Trades Training Institute | Evaluation |
| 126532 |
34324/2/173/2024
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF OFFICE REFRESHMENTS
|
Samaritan Business General Dealers | K1,032 | Single Bidder | St. Mawaggali Trades Training Institute | Awarded |