Procurement Watch
Procuring entity profile
Zambia Centre for Accountancy Studies
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.
14
Tenders
33
Bids opened
K27,663,544
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
14 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 33711/2/35/2024 |
Tender for the supply and delivery of sprinklers and assorted plumbing materials
Building Maintenance | Civil Works
|
Zambia Centre for Accountancy Studies | Cancelled | Simplified Bidding | 2024-09-05 | 0 | N/A | Low Cancelled |
| 33711/2/22/2024 |
Tender for Supply and Delivery of Upright Frigdes
Agricultural Equipment | Fixtures and Fittings
|
Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-09 | 3 | K100,000 | Low Zero or missing bid value |
| 33711/2/23/2024 | Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-09 | 1 | K0 | Medium Single bidder Zero or missing bid value | |
| 33711/2/21/2024 |
Tender for the supply and delivery of 22 assorted toners
Computer Equipment | Electrical Supplies
|
Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-09 | 4 | K2,685,210 | Medium Price spread |
| 33711/2/14/2024 |
Tender for the supply and delivery of assorted ZCAS headed envelopes
Security Services | Stationery
|
Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-09 | 2 | K55,800 | Low Low competition |
| 33711/2/15/2024 |
Tender for the Supply and Delivery of Pressing Irons
Electrical Supplies | Fixtures and Fittings
|
Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-09 | 3 | K47,600 | Clear |
| 33711/2/20/2024 |
Tender for the Supply and Delivery of 10 Bunk Beds
Fixtures and Fittings | Hospitality and Accommodation
|
Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-09 | 3 | K435,000 | Medium Price spread |
| 33711/2/16/2024 |
Tender for the supply and delivery of 500 Mops and 300 Brooms
Building Maintenance | Cleaning Services
|
Zambia Centre for Accountancy Studies | Evaluation | Simplified Bidding | 2024-08-08 | 4 | K104,350 | Clear |
| 33711/2/13/2024 |
Supply and Delivery of USB-C Travel Hub (Gen2)
Computer Equipment | Electrical Supplies
|
Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-07 | 1 | K10,394 | Medium Single bidder |
| 33711/2/11/2024 | Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-02 | 3 | K1,795,010 | Clear | |
| 33711/2/12/2024 |
Tender For Supply and Delivery Of Materials For Fabrication Of Parking Lot Barricades
Civil Works | Construction
|
Zambia Centre for Accountancy Studies | Approval | Simplified Bidding | 2024-08-02 | 3 | K2,998,570 | Clear |
| 33711/2/10/2024 |
Tender for the supply and delivery of Eight Five (85) graduation gowns
Printing and Binding Services
|
Zambia Centre for Accountancy Studies | Evaluation | Simplified Bidding | 2024-08-01 | 1 | K110,500 | Medium Single bidder |
| 33711/2/9/2024 |
Tender for the supply and delivery of 500 mops with sticks and 300 soft brooms
Building Maintenance | Cleaning Services
|
Zambia Centre for Accountancy Studies | Cancelled | Simplified Bidding | 2024-07-30 | 2 | K97,100 | Medium Low competition Cancelled |
| 33711/2/8/2024 |
Tender for the supply and delivery of twenty two (22) assorted toners
Computer Equipment | Electrical Maintenance
|
Zambia Centre for Accountancy Studies | Cancelled | Simplified Bidding | 2024-07-29 | 3 | K3,626,700 | Medium Price spread Cancelled |
Bid table
33 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 124228 |
33711/2/8/2024
Tender for the supply and delivery of twenty two (22) assorted toners
|
sunnview Business systems Limited | K3,626,700 | None | Zambia Centre for Accountancy Studies | Cancelled |
| 124284 |
33711/2/8/2024
Tender for the supply and delivery of twenty two (22) assorted toners
|
Ofex Office Dinamics Limited | K3,403,400 | None | Zambia Centre for Accountancy Studies | Cancelled |
| 126989 |
33711/2/12/2024
Tender For Supply and Delivery Of Materials For Fabrication Of Parking Lot Barricades
|
TASFIELD INNOVATIONS LIMITED | K2,998,570 | None | Zambia Centre for Accountancy Studies | Approval |
| 126830 |
33711/2/12/2024
Tender For Supply and Delivery Of Materials For Fabrication Of Parking Lot Barricades
|
WINDLOCK ENTERPRISES | K2,791,940 | None | Zambia Centre for Accountancy Studies | Approval |
| 129170 |
33711/2/21/2024
Tender for the supply and delivery of 22 assorted toners
|
SWIFT AXIS SOLUTIONS LIMITED | K2,685,210 | None | Zambia Centre for Accountancy Studies | Approval |
| 127722 |
33711/2/21/2024
Tender for the supply and delivery of 22 assorted toners
|
ELKANNUUS ENTERPRISE | K2,662,000 | None | Zambia Centre for Accountancy Studies | Approval |
| 126810 |
33711/2/12/2024
Tender For Supply and Delivery Of Materials For Fabrication Of Parking Lot Barricades
|
Latchbolt Enterprise | K2,491,220 | None | Zambia Centre for Accountancy Studies | Approval |
| 127008 |
33711/2/11/2024
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR FABRICATION OF VEHICLE WHEEL CLAMPS
|
TASFIELD INNOVATIONS LIMITED | K1,795,010 | None | Zambia Centre for Accountancy Studies | Approval |
| 126849 |
33711/2/11/2024
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR FABRICATION OF VEHICLE WHEEL CLAMPS
|
WINDLOCK ENTERPRISES | K1,537,040 | None | Zambia Centre for Accountancy Studies | Approval |
| 126732 |
33711/2/11/2024
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR FABRICATION OF VEHICLE WHEEL CLAMPS
|
NAMAK ENTERPRISE | K1,425,110 | None | Zambia Centre for Accountancy Studies | Approval |
| 129416 |
33711/2/20/2024
Tender for the Supply and Delivery of 10 Bunk Beds
|
SALVAT SUPPLIERS AND CONTRACTORS LIMITED | K435,000 | None | Zambia Centre for Accountancy Studies | Approval |
| 129564 |
33711/2/20/2024
Tender for the Supply and Delivery of 10 Bunk Beds
|
Latchbolt Enterprise | K260,000 | None | Zambia Centre for Accountancy Studies | Approval |
| 124282 |
33711/2/8/2024
Tender for the supply and delivery of twenty two (22) assorted toners
|
Optical Office Innovations | K174,290 | None | Zambia Centre for Accountancy Studies | Cancelled |
| 127940 |
33711/2/21/2024
Tender for the supply and delivery of 22 assorted toners
|
ster-ton procure express limited | K121,400 | None | Zambia Centre for Accountancy Studies | Approval |
| 127332 |
33711/2/21/2024
Tender for the supply and delivery of 22 assorted toners
|
andtech limited | K118,450 | None | Zambia Centre for Accountancy Studies | Approval |
| 126101 |
33711/2/10/2024
Tender for the supply and delivery of Eight Five (85) graduation gowns
|
Dynamic Management Corporation Ltd | K110,500 | Single Bidder | Zambia Centre for Accountancy Studies | Evaluation |
| 128828 |
33711/2/16/2024
Tender for the supply and delivery of 500 Mops and 300 Brooms
|
GIVETEK ENTERPRISES | K104,350 | None | Zambia Centre for Accountancy Studies | Evaluation |
| 128211 |
33711/2/16/2024
Tender for the supply and delivery of 500 Mops and 300 Brooms
|
andtech limited | K101,000 | None | Zambia Centre for Accountancy Studies | Evaluation |
| 129371 |
33711/2/22/2024
Tender for Supply and Delivery of Upright Frigdes
|
SIKELELA ENTERPRISES | K100,000 | None | Zambia Centre for Accountancy Studies | Approval |
| 125568 |
33711/2/9/2024
Tender for the supply and delivery of 500 mops with sticks and 300 soft brooms
|
Rasebo Office Machines | K97,100 | None | Zambia Centre for Accountancy Studies | Cancelled |
| 128820 |
33711/2/16/2024
Tender for the supply and delivery of 500 Mops and 300 Brooms
|
Rasebo Office Machines | K97,100 | None | Zambia Centre for Accountancy Studies | Evaluation |
| 128521 |
33711/2/22/2024
Tender for Supply and Delivery of Upright Frigdes
|
THE PRINT SHOP LIMITED | K84,500 | None | Zambia Centre for Accountancy Studies | Approval |
| 125543 |
33711/2/9/2024
Tender for the supply and delivery of 500 mops with sticks and 300 soft brooms
|
CHAMTAR ENTERPRISES | K78,150 | None | Zambia Centre for Accountancy Studies | Cancelled |
| 128614 |
33711/2/16/2024
Tender for the supply and delivery of 500 Mops and 300 Brooms
|
CHAMTAR ENTERPRISES | K78,150 | None | Zambia Centre for Accountancy Studies | Evaluation |
| 129318 |
33711/2/14/2024
Tender for the supply and delivery of assorted ZCAS headed envelopes
|
ster-ton procure express limited | K55,800 | None | Zambia Centre for Accountancy Studies | Approval |
| 129555 |
33711/2/14/2024
Tender for the supply and delivery of assorted ZCAS headed envelopes
|
ELKANNUUS ENTERPRISE | K49,560 | None | Zambia Centre for Accountancy Studies | Approval |
| 129061 |
33711/2/15/2024
Tender for the Supply and Delivery of Pressing Irons
|
RANATHA ENTERPRISES | K47,600 | None | Zambia Centre for Accountancy Studies | Approval |
| 129002 |
33711/2/15/2024
Tender for the Supply and Delivery of Pressing Irons
|
KINGSMAN ENTERPRISE | K45,850 | None | Zambia Centre for Accountancy Studies | Approval |
| 129018 |
33711/2/15/2024
Tender for the Supply and Delivery of Pressing Irons
|
C and C trading limited | K45,150 | None | Zambia Centre for Accountancy Studies | Approval |
| 129385 |
33711/2/20/2024
Tender for the Supply and Delivery of 10 Bunk Beds
|
SIKELELA ENTERPRISES | K33,000 | None | Zambia Centre for Accountancy Studies | Approval |
| 126578 |
33711/2/13/2024
Supply and Delivery of USB-C Travel Hub (Gen2)
|
DECKER AFRICA LIMITED | K10,394 | Single Bidder | Zambia Centre for Accountancy Studies | Approval |
| 129613 |
33711/2/23/2024
Tender For Supply and Delivery of Assorted Groceries
|
AFRIVIEW CORPORATION LIMITED | K0 | Single Bidder | Zambia Centre for Accountancy Studies | Approval |
| 129747 |
33711/2/22/2024
Tender for Supply and Delivery of Upright Frigdes
|
MATACHA GENERAL CONTRACTORS AND SUPPLIERS | K0 | None | Zambia Centre for Accountancy Studies | Approval |