Procurement Watch
Procuring entity profile
THE COPPERBELT UNIVERSITY
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.
74
Tenders
111
Bids opened
K17,070,626
Total positive bid value
15
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
74 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 23569/2/734/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF TONER CARTRIDGE
Computer Equipment | Electrical Maintenance
|
The Copperbelt University | Evaluation | Simplified Bidding | 2025-03-17 | 2 | K13,000 | Low Low competition |
| 23569/2/730/2025 |
Tender for the design, branding and supply of a matching banner for youth day celebration under Public Health
Consultancy Services | Event Management Services
|
The Copperbelt University | Cancelled | Direct Bidding | 2025-03-07 | 1 | K950 | High Single bidder Non-competitive method |
| 23569/2/733/2025 |
Tender for the supply and delivery of branded t-shirts-Public Health
Medical Supplies | Printing and Binding Services
|
The Copperbelt University | Evaluation | Direct Bidding | 2025-03-07 | 1 | K17,876 | High Single bidder Non-competitive method |
| 23569/2/735/2025 | The Copperbelt University | Evaluation | Direct Bidding | 2025-03-07 | 1 | K60 | High Single bidder Non-competitive method | |
| 23569/2/415/2024 |
TENDER OF SUPPLY FOR A LAPTOP HARD DRIVE
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-10-10 | 1 | K3,450 | High Single bidder Non-competitive method |
| 23569/2/418/2024 |
TENDER OF SUPPLY AND DELIVERY OF PRINTER SPARES FOR CANON IMAGE RUNNER 2520
Computer Equipment | Printing Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-10 | 3 | K16,880 | Clear |
| 23569/2/431/2024 |
MATERIALS FOR HOSTING 2024 ZUSA INDEPENDENCE GAMES
Building Maintenance | Event Management Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-10 | 2 | K666,180 | Medium Low competition Price spread |
| 23569/3/429/2024 |
Tender for the Design, Branding and installation of Backdrop Banner, Pop up and Tear Drop for the CBU Challenge Launch
Conference Facilities | Consultancy Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K17,419 | Medium Single bidder |
| 23569/2/417/2024 |
Tender for the Supply and delivery of Scanner and Computer Mouse for DICT
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-09 | 2 | K20,500 | Low Low competition |
| 23569/2/412/2024 |
TENDER OF SUPPLY AND DELIVERY OF DESKS AND CHAIRS
Fixtures and Fittings | Office Furniture
|
THE COPPERBELT UNIVERSITY | Approval | Simplified Bidding | 2024-10-09 | 3 | K330,000 | Clear |
| 23569/2/409/2024 |
Procurement of Spares and materials for Robotics club - UNIPOD
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-09 | 1 | K39,052 | Medium Single bidder |
| 23569/2/411/2024 |
Tender for the Supply, Delivery of Projectors and Photocopier for Mpika Campus
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K53,650 | Clear |
| 23569/2/420/2024 |
PROCUREMENT OF MATERIALS TO RENOVATE C14
Building Maintenance | Civil Works
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K289,275 | Clear |
| 23569/2/408/2024 |
Tender for the Supply and Delivery of Mounting Accessories for School of Engineering Projectors - Re-tendered
Computer Equipment | Electrical Maintenance
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-08 | 2 | K16,006 | Low Low competition |
| 23569/2/413/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ENVELOPES AND FLASH DISKS
Printing Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-08 | 3 | K95,607 | Clear |
| 23569/2/424/2024 |
REQUEST TO ENGAGE SUPPLIER TO TRANSPORT SOLAR PANELS AND OTHER EQUIPMENTS FROM LUSAKA TO CENTRAL STORE
Electrical Maintenance | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-10-08 | 1 | K17,000 | High Single bidder Non-competitive method |
| 23569/3/421/2024 |
HIRE OF FRONT END LOADER/TLB TO LEVEL THE GROUND AT THE 800 SEATER AUDITORIUM SITE
Civil Works | Conference Facilities
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-08 | 2 | K19,240 | Medium Low competition Price spread |
| 23569/2/419/2024 |
SUPPLY AND DELIVERY OF CISCO SWITCH AND SURGE PROTECTOR
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-07 | 2 | K207,372 | Low Low competition |
| 23569/2/416/2024 |
TENDER TO SUPPLY AND DELIVER A CISCO FIBER SWITCH
Computer Equipment | Telecommunication Equipment
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-07 | 3 | K787,650 | Clear |
| 23569/3/406/2024 |
Tender for the supply and delivery of office/clinic furniture and stationary for the Polyclinic-SOM (R-tendered)
Fixtures and Fittings | Medical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-04 | 2 | K300,810 | Medium Low competition Price spread |
| 23569/3/407/2024 |
PRODUCTION OF A PROMOTIONAL VIDEO FOR THE CBU CHALLENGE LAUNCH
Consultancy Services | Digital Marketing Services
|
THE COPPERBELT UNIVERSITY | Approval | Simplified Bidding | 2024-10-03 | 2 | K6,950 | Low Low competition |
| 23569/2/404/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ITEMS FOR RESIDUAL SPRAYING( RE-TENDERED)
Chemicals | Cleaning Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-10-02 | 1 | K47,866 | Medium Single bidder |
| 23569/2/397/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF TONERS FOR THE VC'S OFFICE
Chemicals | Computer Equipment
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-30 | 3 | K120,621 | Clear |
| 23569/2/396/2024 |
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS
Building Maintenance | Construction
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-27 | 4 | K168,418 | Clear |
| 23569/3/395/2024 |
PURCHASE OF 18000 BTU AIRCONS FOR DEAN OF STUDENTS - (RE-TENDERED)
Air Conditioning Systems | Building Maintenance
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-27 | 1 | K52,800 | Medium Single bidder |
| 23569/2/376/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES FOR THE COMPUTER
Computer Equipment
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-12 | 0 | N/A | Clear |
| 23569/2/385/2024 |
TENDER TO ENGAGE A SPECIALIST CONTRACTRATOR TO FACILITATE WORKS ON NDOLA CAMPUS GENSET
Electrical Maintenance | Energy and Power Solutions
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-12 | 1 | K86,000 | Medium Single bidder |
| 23569/2/383/2024 |
Tender for Supply and Delivery of Identity card capturing accessories
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-10 | 3 | K387,000 | Clear |
| 23569/2/388/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF MINERAL WATER
Water Supply Systems
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-09-10 | 1 | K1,008 | High Single bidder Non-competitive method |
| 23569/2/384/2024 |
PROCUREMENT OF ONE (1) LAPTOP FOR THE CHIEF FINANCIAL OFFICER
Computer Equipment | Security Systems
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-10 | 2 | K33,812 | Low Low competition |
| 23569/2/377/2024 |
Tender for the Supply and Delivery of Projector Mounting Accessories for School of Engineering
Electrical Supplies | Fixtures and Fittings
|
THE COPPERBELT UNIVERSITY | Cancelled | Simplified Bidding | 2024-09-10 | 0 | N/A | Low Cancelled |
| 23569/2/381/2024 |
Tender for the Provision of Accommodation Services for DVC- Academic in Livingstone(1)
Hospitality and Accommodation
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-09-09 | 1 | K14,037 | High Single bidder Non-competitive method |
| 23569/3/375/2024 |
Tender for the Provision of Full Day Conference, Accommodation Service with meals for the Corporate Governance Training and Team Building Workshop in Ndola
Conference Facilities | Consultancy Services
|
THE COPPERBELT UNIVERSITY | Cancelled | Simplified Bidding | 2024-09-09 | 0 | N/A | Low Cancelled |
| 23569/2/378/2024 |
SUPPLY OF MATERIALS AND OTHER ACCESSORIES FOR INSTALLATION OF SOLAR SYSTEM AT 60 KUOMBOKA
Electrical Supplies | Energy and Power Solutions
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 23569/2/351/2024 |
TENDER FOR SUPPLY AND DELIVERY OF CEXV 59 TONER
Chemicals | Computer Equipment
|
THE COPPERBELT UNIVERSITY | Cancelled | Simplified Bidding | 2024-09-06 | 0 | N/A | Low Cancelled |
| 23569/2/367/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF SPARE PARTS FOR ROSA BUS ABD 7802
Motor Vehicle Parts | Transport and Logistics
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-09-06 | 0 | N/A | Medium Non-competitive method |
| 23569/2/370/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF LITHIUM LAMP AND STANDARD LAMP RE-TENDERED
Electrical Supplies | Energy and Power Solutions
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 23569/2/371/2024 |
MATERIALS TO REFURBISH THE ORTACHI LAB FORMER INVESTRUST BANK(Re-Tendered)
Building Maintenance | Civil Works
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 23569/2/373/2024 |
Tender for supply and delivery of Six seater Home Sofa -VC'S
Recreational Equipment
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 23569/3/360/2024 |
Tender for the supply and delivery of branded Corporate material -DCCA
Media and Advertising Services | Printing and Binding Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 23569/2/365/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF MATERIALS FOR FABRICATION OF TENTS
Civil Works | Construction
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-09-05 | 0 | N/A | Medium Non-competitive method |
| 23569/2/359/2024 |
TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF 24000 BTU AIRCON
Air Conditioning Systems | Civil Works
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 23569/2/362/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY
Printing Services | Stationery
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-09-03 | 0 | N/A | Medium Non-competitive method |
| 23569/2/363/2024 | THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear | |
| 23569/2/361/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED T-SHIRTS
Printing Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-08-30 | 0 | N/A | Medium Non-competitive method |
| 23569/2/322/2024 |
Tender for the Supply and Delivery of a Printer for the VC's Office - Re-tenderd
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-08-16 | 2 | K177,626 | Medium Low competition Price spread |
| 23569/2/325/2024 |
Tender for the Supply and delivery of office Furniture - School of Built
Civil Works | Construction
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-08-12 | 2 | K128,554 | Low Low competition |
| 23569/2/321/2024 |
MATERIALS TO REFURBISH THE ORTACHI LAB(FORMER INVETRUST BANK)
Building Maintenance | Civil Works
|
THE COPPERBELT UNIVERSITY | Cancelled | Simplified Bidding | 2024-08-09 | 2 | K168,018 | Medium Low competition Cancelled |
| 23569/2/324/2024 |
Tender for the supply and delivery of office furniture- DHIPS
Fixtures and Fittings | Office Furniture
|
THE COPPERBELT UNIVERSITY | Cancelled | Simplified Bidding | 2024-08-09 | 2 | K22,000 | Medium Low competition Cancelled |
| 23569/2/250/2024 |
Tender for the Supply and dellivery of office furniture _Mpika campus
Fixtures and Fittings | Office Furniture
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K178,156 | Low Low competition |
| 23569/2/323/2024 |
Tender for the provision of decoration services - re-tendered
Building Maintenance | Consultancy Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-08-07 | 1 | K10,000 | High Single bidder Non-competitive method |
| 23569/2/318/2024 |
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HALLS OF RESIDENCE -DOS
Building Maintenance | Construction
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-08-07 | 4 | K606,346 | Medium Price spread |
| 23569/2/320/2024 |
MATERIALS TO CONNECT THE NEW BOREHOLES (Re-Tendered)
Civil Works | Construction
|
THE COPPERBELT UNIVERSITY | Cancelled | Simplified Bidding | 2024-08-06 | 3 | K270,875 | Low Cancelled |
| 23569/3/316/2024 |
PROCURE AND SERVICE FIRE EXTINGUISHERS FOR RIVERSIDE,SGS AND SOM CAMPUSES(Re-Tendered)
Building Maintenance | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K148,606 | Clear |
| 23569/3/319/2024 |
Tender for the Supply and Fitting of Tappet and Plunger and Perform Engine Tune-up for Scania Bus Torino
Motor Vehicle Parts | Transport and Logistics
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-08-02 | 1 | K45,538 | Medium Single bidder |
| 23569/3/315/2024 |
Tender for the Provision of Accommodation Services for DVC - Research in Livingstone
Building Maintenance | Consultancy Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-08-01 | 1 | K24,076 | Medium Single bidder |
| 23569/2/313/2024 | THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-07-31 | 1 | K9,918 | High Single bidder Non-competitive method | |
| 23569/2/302/2024 |
TENDER FOR THE SUPPLY AND DELIVERY BRANDED T-SHIRTS AND A BANNER
Printing and Binding Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-07-31 | 1 | K7,772 | High Single bidder Non-competitive method |
| 23569/2/312/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ONE (1) LAPTOP FOR DCCA
Computer Equipment
|
THE COPPERBELT UNIVERSITY | Approval | Simplified Bidding | 2024-07-31 | 2 | K38,857 | Low Low competition |
| 23569/2/311/2024 | THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-07-30 | 1 | K17,400 | High Single bidder Non-competitive method | |
| 23569/2/310/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS
Event Management Services | Hospitality and Accommodation
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-07-30 | 1 | K3,248 | High Single bidder Non-competitive method |
| 23569/2/308/2024 |
Tender for the Supply and Delivery of Toner for the Certificate Printer
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K80,731 | Medium Single bidder |
| 23569/2/293/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF LABORATORY CHEMICALS AND CONSUMABLES
Chemicals | Medical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-25 | 4 | K69,977 | Medium Price spread |
| 23569/2/304/2024 |
DRILL AND EQUIP BOREHOLE,SOLAR PANELS AND OTHER ACCESSORIES FOR SNR
Civil Works | Construction
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-24 | 1 | K228,800 | Medium Single bidder |
| 23569/2/290/2024 |
Tender for the Supply and delivery of equipment and materials for the Poly-Clinic
Building Maintenance | Construction
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-24 | 3 | K937,431 | Clear |
| 23569/2/292/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF NETWORKING CONNECTIVITY MATERIALS (RE-TENDERED)
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K33,600 | Medium Single bidder |
| 23569/2/303/2024 |
PROCUREMENT OF PRINTER SPARES FOR ACADEMIC AFFAIRS
Computer Equipment | Printing Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-07-23 | 1 | K6,013 | High Single bidder Non-competitive method |
| 23569/2/297/2024 |
PROCUREMENT OF DESKTOP COMPUTERS FOR MPIKA CAMPUS
Computer Equipment | Office Furniture
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-22 | 2 | K143,825 | High Low competition Price spread |
| 23569/3/300/2024 |
PRINTING OF CBU TODAY - NEWS MAGAZINE
Media and Advertising Services | Printing and Binding Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-22 | 1 | K600 | Medium Single bidder |
| 23569/2/294/2024 |
Tender for the supply and delivery of office furniture and stationary for Polyclinic
Fixtures and Fittings | Medical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-19 | 2 | K259,050 | Low Low competition |
| 23569/2/301/2024 | THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-19 | 2 | K215,760 | Low Low competition | |
| 23569/2/296/2024 |
Tender for Supply and delivery of office chairs -SB (re-tendered)
Fixtures and Fittings | Office Furniture
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-19 | 2 | K591,615 | Low Low competition |
| 23569/2/298/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS AT COUNCIL
Event Management Services
|
THE COPPERBELT UNIVERSITY | Evaluation | Direct Bidding | 2024-07-19 | 1 | K280 | High Single bidder Non-competitive method |
| 23569/2/295/2024 |
Tender for the Supply and Delivery of Toner for the Exam Printers
Computer Equipment | Electrical Supplies
|
THE COPPERBELT UNIVERSITY | Evaluation | Simplified Bidding | 2024-07-18 | 3 | K170,280 | Clear |
Bid table
111 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 123499 |
23569/2/290/2024
Tender for the Supply and delivery of equipment and materials for the Poly-Clinic
|
LABGALORE LTD | K937,431 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 147727 |
23569/2/416/2024
TENDER TO SUPPLY AND DELIVER A CISCO FIBER SWITCH
|
Streamflex Zambia Limited | K787,650 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 149038 |
23569/2/431/2024
MATERIALS FOR HOSTING 2024 ZUSA INDEPENDENCE GAMES
|
Rekay's Farming and Building Supplies Ltd | K666,180 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 147646 |
23569/2/416/2024
TENDER TO SUPPLY AND DELIVER A CISCO FIBER SWITCH
|
BET SOLUTIONS LTD | K610,000 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 127284 |
23569/2/318/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HALLS OF RESIDENCE -DOS
|
Rekay's Farming and Building Supplies Ltd | K606,346 | Significant Price Difference (Outliers) | THE COPPERBELT UNIVERSITY | Evaluation |
| 121361 |
23569/2/296/2024
Tender for Supply and delivery of office chairs -SB (re-tendered)
|
Orca Deco Zambia Limited | K591,615 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 147748 |
23569/2/416/2024
TENDER TO SUPPLY AND DELIVER A CISCO FIBER SWITCH
|
Cadertech Engineering Limited | K556,742 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 123144 |
23569/2/290/2024
Tender for the Supply and delivery of equipment and materials for the Poly-Clinic
|
LABFIELD DIANOSTIC LIMITED | K553,360 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 128073 |
23569/2/318/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HALLS OF RESIDENCE -DOS
|
KENJUST ENGINEERING LIMITED | K503,212 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 128202 |
23569/2/318/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HALLS OF RESIDENCE -DOS
|
Proficient Investments Limited | K499,879 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 121696 |
23569/2/296/2024
Tender for Supply and delivery of office chairs -SB (re-tendered)
|
Gift world limited | K474,500 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 128185 |
23569/2/318/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HALLS OF RESIDENCE -DOS
|
KAUKAN SERVICES LIMITED | K442,466 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 142315 |
23569/2/383/2024
Tender for Supply and Delivery of Identity card capturing accessories
|
Ekhaya Tech Solutions Ltd | K387,000 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 142288 |
23569/2/383/2024
Tender for Supply and Delivery of Identity card capturing accessories
|
PURPLE IT BUSINESS SOLUTIONS LTD | K385,000 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 123097 |
23569/2/290/2024
Tender for the Supply and delivery of equipment and materials for the Poly-Clinic
|
Asian Medicos Enterprise | K365,216 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 142276 |
23569/2/383/2024
Tender for Supply and Delivery of Identity card capturing accessories
|
DLN TECHNOLOGIES LIMITED | K334,500 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148721 |
23569/2/412/2024
TENDER OF SUPPLY AND DELIVERY OF DESKS AND CHAIRS
|
Almacs Steel Limited | K330,000 | None | THE COPPERBELT UNIVERSITY | Approval |
| 146169 |
23569/3/406/2024
Tender for the supply and delivery of office/clinic furniture and stationary for the Polyclinic-SOM (R-tendered)
|
UNITECH INVESTMENTS LIMITED | K300,810 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 148557 |
23569/2/420/2024
PROCUREMENT OF MATERIALS TO RENOVATE C14
|
Proficient Investments Limited | K289,275 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 147735 |
23569/2/412/2024
TENDER OF SUPPLY AND DELIVERY OF DESKS AND CHAIRS
|
Furniture Holdings Limited | K287,099 | None | THE COPPERBELT UNIVERSITY | Approval |
| 127748 |
23569/2/320/2024
MATERIALS TO CONNECT THE NEW BOREHOLES (Re-Tendered)
|
Proficient Investments Limited | K270,875 | None | THE COPPERBELT UNIVERSITY | Cancelled |
| 122116 |
23569/2/294/2024
Tender for the supply and delivery of office furniture and stationary for Polyclinic
|
UNITECH INVESTMENTS LIMITED | K259,050 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 121369 |
23569/2/294/2024
Tender for the supply and delivery of office furniture and stationary for Polyclinic
|
Furniture Holdings Limited | K256,521 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 123643 |
23569/2/304/2024
DRILL AND EQUIP BOREHOLE,SOLAR PANELS AND OTHER ACCESSORIES FOR SNR
|
ROYGOE ENTERPRISE LIMITED | K228,800 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 148715 |
23569/2/412/2024
TENDER OF SUPPLY AND DELIVERY OF DESKS AND CHAIRS
|
Pyramid Brushware (1973) Limited | K217,800 | None | THE COPPERBELT UNIVERSITY | Approval |
| 122018 |
23569/2/301/2024
Tender for the Supply and Delivery of Booklet Staples
|
INTEGRAL SYSTEMS LIMITED | K215,760 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148014 |
23569/2/420/2024
PROCUREMENT OF MATERIALS TO RENOVATE C14
|
MWEPS ENTERPRISE LIMITED | K215,560 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 147533 |
23569/2/419/2024
SUPPLY AND DELIVERY OF CISCO SWITCH AND SURGE PROTECTOR
|
WSM Investments Limited | K207,372 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 127435 |
23569/2/320/2024
MATERIALS TO CONNECT THE NEW BOREHOLES (Re-Tendered)
|
JONELMIR LIMITED | K178,615 | None | THE COPPERBELT UNIVERSITY | Cancelled |
| 129556 |
23569/2/250/2024
Tender for the Supply and dellivery of office furniture _Mpika campus
|
Furniture Holdings Limited | K178,156 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 128045 |
23569/2/322/2024
Tender for the Supply and Delivery of a Printer for the VC's Office - Re-tenderd
|
Visio Africa Limited | K177,626 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 121322 |
23569/2/295/2024
Tender for the Supply and Delivery of Toner for the Exam Printers
|
ZAMTECH INNOVATIONS LIMITED | K170,280 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 121314 |
23569/2/295/2024
Tender for the Supply and Delivery of Toner for the Exam Printers
|
INTEGRAL SYSTEMS LIMITED | K168,710 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 144582 |
23569/2/396/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS
|
KAKESS ENTERPRISES LIMITED | K168,418 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 129418 |
23569/2/321/2024
MATERIALS TO REFURBISH THE ORTACHI LAB(FORMER INVETRUST BANK)
|
Proficient Investments Limited | K168,018 | None | THE COPPERBELT UNIVERSITY | Cancelled |
| 121933 |
23569/2/301/2024
Tender for the Supply and Delivery of Booklet Staples
|
mfi document solutions limited | K161,240 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148129 |
23569/2/420/2024
PROCUREMENT OF MATERIALS TO RENOVATE C14
|
KENJUST ENGINEERING LIMITED | K160,988 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 127389 |
23569/2/320/2024
MATERIALS TO CONNECT THE NEW BOREHOLES (Re-Tendered)
|
DAMUYE SUPPLIERS | K151,920 | None | THE COPPERBELT UNIVERSITY | Cancelled |
| 147729 |
23569/2/419/2024
SUPPLY AND DELIVERY OF CISCO SWITCH AND SURGE PROTECTOR
|
UKUSENAMINWA INVESTMENTS LIMITED | K150,937 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 126538 |
23569/3/316/2024
PROCURE AND SERVICE FIRE EXTINGUISHERS FOR RIVERSIDE,SGS AND SOM CAMPUSES(Re-Tendered)
|
Avante Industries Ltd | K148,606 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 129217 |
23569/2/250/2024
Tender for the Supply and dellivery of office furniture _Mpika campus
|
Gift world limited | K148,400 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 144737 |
23569/2/396/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS
|
Great Deal Enterprises | K147,570 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 126272 |
23569/3/316/2024
PROCURE AND SERVICE FIRE EXTINGUISHERS FOR RIVERSIDE,SGS AND SOM CAMPUSES(Re-Tendered)
|
MS FIRE SYSTEMS LIMITED | K146,555 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 122439 |
23569/2/297/2024
PROCUREMENT OF DESKTOP COMPUTERS FOR MPIKA CAMPUS
|
TECHNOBUY STORE | K143,825 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 128714 |
23569/2/321/2024
MATERIALS TO REFURBISH THE ORTACHI LAB(FORMER INVETRUST BANK)
|
ROYGOE ENTERPRISE LIMITED | K143,397 | None | THE COPPERBELT UNIVERSITY | Cancelled |
| 144671 |
23569/2/396/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS
|
KENJUST ENGINEERING LIMITED | K135,770 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 126606 |
23569/3/316/2024
PROCURE AND SERVICE FIRE EXTINGUISHERS FOR RIVERSIDE,SGS AND SOM CAMPUSES(Re-Tendered)
|
JOSGETS GENERAL DEALERS | K133,790 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 129772 |
23569/2/325/2024
Tender for the Supply and delivery of office Furniture - School of Built
|
Furniture Holdings Limited | K128,554 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 144612 |
23569/2/396/2024
REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS
|
KAUKAN SERVICES LIMITED | K122,220 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 145035 |
23569/2/397/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONERS FOR THE VC'S OFFICE
|
Visio Africa Limited | K120,621 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 121197 |
23569/2/295/2024
Tender for the Supply and Delivery of Toner for the Exam Printers
|
mfi document solutions limited | K110,432 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 145009 |
23569/2/397/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONERS FOR THE VC'S OFFICE
|
TECHNOBUY STORE | K108,300 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 145104 |
23569/2/397/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONERS FOR THE VC'S OFFICE
|
Bersil Enterprises Limited | K101,160 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148115 |
23569/2/413/2024
TENDER FOR SUPPLY AND DELIVERY OF ENVELOPES AND FLASH DISKS
|
salinam general dealers limited | K95,607 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 147795 |
23569/2/413/2024
TENDER FOR SUPPLY AND DELIVERY OF ENVELOPES AND FLASH DISKS
|
Feliseko Investments Limited | K95,607 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 147774 |
23569/2/413/2024
TENDER FOR SUPPLY AND DELIVERY OF ENVELOPES AND FLASH DISKS
|
FINEVIEW ENTERPRISES LIMITED | K89,300 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 142635 |
23569/2/385/2024
TENDER TO ENGAGE A SPECIALIST CONTRACTRATOR TO FACILITATE WORKS ON NDOLA CAMPUS GENSET
|
JONELMIR LIMITED | K86,000 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 130285 |
23569/2/325/2024
Tender for the Supply and delivery of office Furniture - School of Built
|
Gift world limited | K85,000 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 124662 |
23569/2/308/2024
Tender for the Supply and Delivery of Toner for the Certificate Printer
|
SHREEJI INVESTMENTS LIMITED | K80,731 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 123110 |
23569/2/293/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LABORATORY CHEMICALS AND CONSUMABLES
|
LABGALORE LTD | K69,977 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148541 |
23569/2/411/2024
Tender for the Supply, Delivery of Projectors and Photocopier for Mpika Campus
|
TECHNOBUY STORE | K53,650 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148697 |
23569/2/431/2024
MATERIALS FOR HOSTING 2024 ZUSA INDEPENDENCE GAMES
|
LUNY ELECTRICAL AND HARDWARE LIMITED | K53,620 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 144270 |
23569/3/395/2024
PURCHASE OF 18000 BTU AIRCONS FOR DEAN OF STUDENTS - (RE-TENDERED)
|
Avante Industries Ltd | K52,800 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 145958 |
23569/2/404/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ITEMS FOR RESIDUAL SPRAYING( RE-TENDERED)
|
NEYSALI ENTERPRISE LIMITED | K47,866 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 126543 |
23569/3/319/2024
Tender for the Supply and Fitting of Tappet and Plunger and Perform Engine Tune-up for Scania Bus Torino
|
HAZIDA MOTORS LIMITED | K45,538 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 122966 |
23569/2/293/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LABORATORY CHEMICALS AND CONSUMABLES
|
KANSMA INVESTMENTS LTD | K42,764 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148021 |
23569/2/409/2024
Procurement of Spares and materials for Robotics club - UNIPOD
|
DAMUYE SUPPLIERS | K39,052 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 125980 |
23569/2/312/2024
TENDER FOR SUPPLY AND DELIVERY OF ONE (1) LAPTOP FOR DCCA
|
KAKESS ENTERPRISES LIMITED | K38,857 | None | THE COPPERBELT UNIVERSITY | Approval |
| 131396 |
23569/2/322/2024
Tender for the Supply and Delivery of a Printer for the VC's Office - Re-tenderd
|
UNITECH INVESTMENTS LIMITED | K38,280 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 125656 |
23569/2/312/2024
TENDER FOR SUPPLY AND DELIVERY OF ONE (1) LAPTOP FOR DCCA
|
TECHNOBUY STORE | K33,812 | None | THE COPPERBELT UNIVERSITY | Approval |
| 142108 |
23569/2/384/2024
PROCUREMENT OF ONE (1) LAPTOP FOR THE CHIEF FINANCIAL OFFICER
|
Ofex Office Dinamics Limited | K33,812 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 122381 |
23569/2/292/2024
TENDER FOR THE SUPPLY AND DELIVERY OF NETWORKING CONNECTIVITY MATERIALS (RE-TENDERED)
|
Streamflex Zambia Limited | K33,600 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 142077 |
23569/2/384/2024
PROCUREMENT OF ONE (1) LAPTOP FOR THE CHIEF FINANCIAL OFFICER
|
KAKESS ENTERPRISES LIMITED | K33,384 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 124075 |
23569/2/293/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LABORATORY CHEMICALS AND CONSUMABLES
|
THEOTOKA LABORATORY SOLUTIONS LIMITED | K32,955 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 126488 |
23569/3/315/2024
Tender for the Provision of Accommodation Services for DVC - Research in Livingstone
|
Protea Hotel Livingstone | K24,076 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 148513 |
23569/2/411/2024
Tender for the Supply, Delivery of Projectors and Photocopier for Mpika Campus
|
NATKOS DISTRIBUTORS LIMITED | K23,765 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 129224 |
23569/2/324/2024
Tender for the supply and delivery of office furniture- DHIPS
|
Gift world limited | K22,000 | None | THE COPPERBELT UNIVERSITY | Cancelled |
| 147080 |
23569/2/411/2024
Tender for the Supply, Delivery of Projectors and Photocopier for Mpika Campus
|
SBEITY COMPUTER LIMITED | K22,000 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148386 |
23569/2/417/2024
Tender for the Supply and delivery of Scanner and Computer Mouse for DICT
|
SURE MARKS LTD | K20,500 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148060 |
23569/3/421/2024
HIRE OF FRONT END LOADER/TLB TO LEVEL THE GROUND AT THE 800 SEATER AUDITORIUM SITE
|
JOSGETS GENERAL DEALERS | K19,240 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 129515 |
23569/2/324/2024
Tender for the supply and delivery of office furniture- DHIPS
|
Furniture Holdings Limited | K19,108 | None | THE COPPERBELT UNIVERSITY | Cancelled |
| 197338 |
23569/2/733/2025
Tender for the supply and delivery of branded t-shirts-Public Health
|
Visio Africa Limited | K17,876 | Single Bidder | The Copperbelt University | Evaluation |
| 148791 |
23569/2/417/2024
Tender for the Supply and delivery of Scanner and Computer Mouse for DICT
|
Progressive Infotech Zambia Limited | K17,500 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148635 |
23569/3/429/2024
Tender for the Design, Branding and installation of Backdrop Banner, Pop up and Tear Drop for the CBU Challenge Launch
|
CHIPMAX MEDIA LIMITED | K17,419 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 125542 |
23569/2/311/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED CAPS
|
Visio Africa Limited | K17,400 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 147912 |
23569/2/424/2024
REQUEST TO ENGAGE SUPPLIER TO TRANSPORT SOLAR PANELS AND OTHER EQUIPMENTS FROM LUSAKA TO CENTRAL STORE
|
Great Deal Enterprises | K17,000 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 148440 |
23569/2/418/2024
TENDER OF SUPPLY AND DELIVERY OF PRINTER SPARES FOR CANON IMAGE RUNNER 2520
|
Bersil Enterprises Limited | K16,880 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 146933 |
23569/3/406/2024
Tender for the supply and delivery of office/clinic furniture and stationary for the Polyclinic-SOM (R-tendered)
|
Furniture Holdings Limited | K16,354 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 146449 |
23569/2/408/2024
Tender for the Supply and Delivery of Mounting Accessories for School of Engineering Projectors - Re-tendered
|
DAMUYE SUPPLIERS | K16,006 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 146495 |
23569/2/408/2024
Tender for the Supply and Delivery of Mounting Accessories for School of Engineering Projectors - Re-tendered
|
TECHNOBUY STORE | K15,140 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 141588 |
23569/2/381/2024
Tender for the Provision of Accommodation Services for DVC- Academic in Livingstone(1)
|
Radisson Blu Mosi-OA-Tunya livingstone Resort | K14,037 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 122540 |
23569/2/293/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LABORATORY CHEMICALS AND CONSUMABLES
|
Asian Medicos Enterprise | K13,138 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 198192 |
23569/2/734/2025
TENDER FOR THE SUPPLY AND DELIVERY OF TONER CARTRIDGE
|
Bersil Enterprises Limited | K13,000 | None | The Copperbelt University | Evaluation |
| 198429 |
23569/2/734/2025
TENDER FOR THE SUPPLY AND DELIVERY OF TONER CARTRIDGE
|
Visio Africa Limited | K11,600 | None | The Copperbelt University | Evaluation |
| 128461 |
23569/2/323/2024
Tender for the provision of decoration services - re-tendered
|
Influx Investments | K10,000 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 126188 |
23569/2/313/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CAPS (RE-TENDERED)
|
Visio Africa Limited | K9,918 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 148792 |
23569/2/418/2024
TENDER OF SUPPLY AND DELIVERY OF PRINTER SPARES FOR CANON IMAGE RUNNER 2520
|
SURE MARKS LTD | K9,430 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 148024 |
23569/3/421/2024
HIRE OF FRONT END LOADER/TLB TO LEVEL THE GROUND AT THE 800 SEATER AUDITORIUM SITE
|
Altraworks Services Limited | K8,120 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |
| 125704 |
23569/2/302/2024
TENDER FOR THE SUPPLY AND DELIVERY BRANDED T-SHIRTS AND A BANNER
|
Visio Africa Limited | K7,772 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 147800 |
23569/2/418/2024
TENDER OF SUPPLY AND DELIVERY OF PRINTER SPARES FOR CANON IMAGE RUNNER 2520
|
TECHNOBUY STORE | K7,450 | None | THE COPPERBELT UNIVERSITY | Evaluation |
| 146506 |
23569/3/407/2024
PRODUCTION OF A PROMOTIONAL VIDEO FOR THE CBU CHALLENGE LAUNCH
|
ICLICK SYSTEMS AND MULTIMEDIA LIMITED | K6,950 | None | THE COPPERBELT UNIVERSITY | Approval |
| 122256 |
23569/2/303/2024
PROCUREMENT OF PRINTER SPARES FOR ACADEMIC AFFAIRS
|
mfi document solutions limited | K6,013 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 146621 |
23569/3/407/2024
PRODUCTION OF A PROMOTIONAL VIDEO FOR THE CBU CHALLENGE LAUNCH
|
Exalt Media Consultants | K5,000 | None | THE COPPERBELT UNIVERSITY | Approval |
| 147757 |
23569/2/415/2024
TENDER OF SUPPLY FOR A LAPTOP HARD DRIVE
|
TECHNOBUY STORE | K3,450 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 125481 |
23569/2/310/2024
TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS
|
MAMA AFRICA CASH AND CARRY LIMITED | K3,248 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 142367 |
23569/2/388/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MINERAL WATER
|
MAMA AFRICA CASH AND CARRY LIMITED | K1,008 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 196980 |
23569/2/730/2025
Tender for the design, branding and supply of a matching banner for youth day celebration under Public Health
|
CHIPMAX MEDIA LIMITED | K950 | Single Bidder | The Copperbelt University | Cancelled |
| 122453 |
23569/3/300/2024
PRINTING OF CBU TODAY - NEWS MAGAZINE
|
ICLICK SYSTEMS AND MULTIMEDIA LIMITED | K600 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 121281 |
23569/2/298/2024
TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS AT COUNCIL
|
MAMA AFRICA CASH AND CARRY LIMITED | K280 | Single Bidder | THE COPPERBELT UNIVERSITY | Evaluation |
| 197622 |
23569/2/735/2025
TENDER FOR THE SUPPLY AND DELIVERY OF MINERAL WATER CASES ( re-tendered)
|
GRELL INVESTMENTS LIMITED | K60 | Single Bidder | The Copperbelt University | Evaluation |
| 122685 |
23569/2/297/2024
PROCUREMENT OF DESKTOP COMPUTERS FOR MPIKA CAMPUS
|
DataMate ICT Limited | K0 | Significant Price Difference (Percentage Difference) | THE COPPERBELT UNIVERSITY | Evaluation |