Procurement Watch
Procuring entity profile
ZAMBIA AIR SERVICES 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.
6
Tenders
19
Bids opened
K1,884,861
Total positive bid value
0
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
6 tenders
Related tender records
Bid table
19 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 128349 |
69369/2/86/2024
Procurement of Maintenance materials for repairs and preventative maintenance
|
KALITCHA COMPANY LIMITED | K249,695 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 128285 |
69369/2/86/2024
Procurement of Maintenance materials for repairs and preventative maintenance
|
diximu enterpriss | K201,174 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 128765 |
69369/2/87/2024
Procurement of Maintenance equipment for repairs and preventative maintenance
|
CIDAR GENERAL DEALER | K186,770 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 128764 |
69369/2/87/2024
Procurement of Maintenance equipment for repairs and preventative maintenance
|
DOCE ENTERPRISES | K154,653 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 127831 |
69369/2/86/2024
Procurement of Maintenance materials for repairs and preventative maintenance
|
Ranan Trading Limited | K147,316 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 129164 |
69369/2/90/2024
Procurement of Butchery items for workshops and canteen services for August. (270kg chickens,170kg steak on bone,270kg fresh fish, 160kg chuck T.bone sliced)
|
SUNCOURT LIMITED | K117,393 | Significant Price Difference (Percentage Difference) | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 128511 |
69369/2/87/2024
Procurement of Maintenance equipment for repairs and preventative maintenance
|
Hiesh General Dealers Limited | K115,277 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 128587 |
69369/2/87/2024
Procurement of Maintenance equipment for repairs and preventative maintenance
|
HANDYMAN'S PARADISE LTD | K98,160 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 128383 |
69369/2/88/2024
Procurement of Maintenance equipment for repairs and preventative maintenance (tilling of the electronics lab)
|
THAMS HARDWARE AND GENERAL DEALERS | K87,272 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 128417 |
69369/2/88/2024
Procurement of Maintenance equipment for repairs and preventative maintenance (tilling of the electronics lab)
|
Daglo Investments Limited | K75,590 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 122735 |
69369/2/84/2024
Procurement of ICT equipment (2 laptops) for TSO and APO
|
EYE-D Systems Zambia Limited | K69,252 | Significant Price Difference (Outliers) | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 129682 |
69369/2/90/2024
Procurement of Butchery items for workshops and canteen services for August. (270kg chickens,170kg steak on bone,270kg fresh fish, 160kg chuck T.bone sliced)
|
LUBONA MEAT PRODUCTS LIMITED | K60,110 | Significant Price Difference (Percentage Difference) | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 122553 |
69369/2/84/2024
Procurement of ICT equipment (2 laptops) for TSO and APO
|
Hyppacom Technologies Limited | K56,067 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 129069 |
69369/2/89/2024
Procurement of Maintenance equipment for repairs and preventitive maintenance (rehabilitation materials for Katilungu hostels),(plumbing,electrical and carpently works at Pegasus hostel,new hostels, old administration block, class rooms and Engineering building)
|
THAMS HARDWARE AND GENERAL DEALERS | K55,753 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 122874 |
69369/2/84/2024
Procurement of ICT equipment (2 laptops) for TSO and APO
|
Office Machine Services Ltd | K54,931 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 122898 |
69369/2/84/2024
Procurement of ICT equipment (2 laptops) for TSO and APO
|
NOSMAS IMPORTS AND SUPPLIERS LIMITED | K53,348 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 128717 |
69369/2/89/2024
Procurement of Maintenance equipment for repairs and preventitive maintenance (rehabilitation materials for Katilungu hostels),(plumbing,electrical and carpently works at Pegasus hostel,new hostels, old administration block, class rooms and Engineering building)
|
Ranan Trading Limited | K53,284 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 127833 |
69369/2/87/2024
Procurement of Maintenance equipment for repairs and preventative maintenance
|
Ranan Trading Limited | K48,816 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |
| 129055 |
69369/2/89/2024
Procurement of Maintenance equipment for repairs and preventitive maintenance (rehabilitation materials for Katilungu hostels),(plumbing,electrical and carpently works at Pegasus hostel,new hostels, old administration block, class rooms and Engineering building)
|
Daglo Investments Limited | K0 | None | ZAMBIA AIR SERVICES TRAINING INSTITUTE | Evaluation |