Zambia Compulsory Standards Agency

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Procurement Watch Procuring entity profile

Zambia Compulsory Standards 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.
16 Tenders
31 Bids opened
K2,791,282 Total positive bid value
0 High watch tenders
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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

Related tender records

16 tenders
Reference Tender Entity Status Method Deadline Bids Max bid Watch flags
28124/2/91/2025
Tender for the supply and delivery of Kyocera toner cartridges for the first quarter of 2025. Electrical Supplies | Printing Services
Zambia Compulsory Standards Agency Evaluation Simplified Bidding 2025-03-20 2 K113,912 Low Low competition
28124/2/92/2025
Tender for the supply and delivery of one (01) Catalyst and UPS for the Server Room. Computer Equipment | Electrical Maintenance
Zambia Compulsory Standards Agency Evaluation Simplified Bidding 2025-03-20 2 K144,100 Low Low competition
28124/3/89/2025
Tender for the provision of conference facilities for half day conference facilities for a stakeholder engagement workshop for sixty (60) delegates. Conference Facilities | Event Management Services
Zambia Compulsory Standards Agency Approval Simplified Bidding 2025-03-05 1 K35,200 Medium Single bidder
28124/2/47/2024
TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA Transport and Logistics | Travel and Tourism Services
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-10-03 2 K7,950 Medium Low competition Price spread
28124/3/46/2024
TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO JAPAN FOR BOARD MEMBERS AND MANAGEMENT Travel and Tourism Services
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-09-30 4 K301,170 Medium Price spread
28124/3/44/2024
TENDER FOR THE SUPPLY OF TWO (02) RETURN AIR TICKETS FROM LUSAKA TO SOUTH AFRICA (JOHANNESBURG) Transport and Logistics | Travel and Tourism Services
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-09-13 3 K11,600 Medium Price spread
28124/2/43/2024
TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO NDOLA FOR THE BOARD MEMBERS AND MANAGEMENT. Hospitality and Accommodation | Training and Capacity Building
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-09-13 3 K1 Medium Price spread
28124/3/42/2024
TENDER FOR THE TRANSPORTATION OF HOUSEHOLD GOODS FROM CHIRUNDU TO LIVINGSTONE AND LIVINGSTONE TO CHIRUNDU Transport and Logistics
Zambia Compulsory Standards Agency Awarded Simplified Bidding 2024-09-09 0 N/A Clear
28124/2/40/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE NEW DIRECTORS. Fixtures and Fittings | Office Furniture
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-09-09 0 N/A Clear
28124/2/41/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SPRING AND SUSPENSION FILES FOR THE AGENCY. Building Maintenance | Fixtures and Fittings
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-09-09 0 N/A Clear
28124/2/39/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TWENTY-TWO (22) TIRES FOR ZAMBIA COMPULSORY STANDARDS AGENCY Fixtures and Fittings | Motor Vehicle Parts
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-09-05 0 N/A Clear
28124/2/35/2024
TENDER FOR THE SUPPLY OF A RETUR AIR TICKET FROM NDOLA TO LUSAKA FOR MR.IAN BESA MUPETA Transport and Logistics | Travel and Tourism Services
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-08-06 3 K8,260 Clear
28124/2/34/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED CONTAINER SEALS FOR ZAMBIA COMPULSORY STANDARDS AGENCY. Sanitation Services | Stationery
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-08-06 2 K60,060 Medium Low competition Price spread
28124/2/33/2024
TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA Transport and Logistics | Travel and Tourism Services
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-07-30 3 K5,100 Medium Price spread
28124/2/30/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ELEVEN (11) LAPTOP COMPUTERS AND ONE (01) DESKTOP COMPUTER FOR THE AGENCY. Computer Equipment
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-07-29 4 K694,260 Clear
28124/3/29/2024
TENDER FOR THE TRANSPORTATION OF A FURBISHED OFFICE CONTAINER (40 FOOT)FROM LIVINGSTONE TO LUSAKA Transport and Logistics
Zambia Compulsory Standards Agency Approval Simplified Bidding 2024-07-23 2 K85,668 Medium Low competition Price spread
Bid table

Related opened bid records

31 bids
Bid ID Tender Supplier Value Analysis Entity Status
124486
28124/2/30/2024 TENDER FOR THE SUPPLY AND DELIVERY OF ELEVEN (11) LAPTOP COMPUTERS AND ONE (01) DESKTOP COMPUTER FOR THE AGENCY.
Magicard General Dealers K694,260 None Zambia Compulsory Standards Agency Approval
124433
28124/2/30/2024 TENDER FOR THE SUPPLY AND DELIVERY OF ELEVEN (11) LAPTOP COMPUTERS AND ONE (01) DESKTOP COMPUTER FOR THE AGENCY.
HIPE COMPUTER SYSTEMS LIMITED K392,312 None Zambia Compulsory Standards Agency Approval
145170
28124/3/46/2024 TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO JAPAN FOR BOARD MEMBERS AND MANAGEMENT
LAVA TRAVELS AND TOURS LIMITED K301,170 Significant Price Difference (Outliers) Zambia Compulsory Standards Agency Approval
123755
28124/2/30/2024 TENDER FOR THE SUPPLY AND DELIVERY OF ELEVEN (11) LAPTOP COMPUTERS AND ONE (01) DESKTOP COMPUTER FOR THE AGENCY.
Infotech Business Solutions K280,850 None Zambia Compulsory Standards Agency Approval
123924
28124/2/30/2024 TENDER FOR THE SUPPLY AND DELIVERY OF ELEVEN (11) LAPTOP COMPUTERS AND ONE (01) DESKTOP COMPUTER FOR THE AGENCY.
UNICOM INFOTECH LIMITED K265,000 None Zambia Compulsory Standards Agency Approval
199232
28124/2/92/2025 Tender for the supply and delivery of one (01) Catalyst and UPS for the Server Room.
SWIFT AXIS SOLUTIONS LIMITED K144,100 None Zambia Compulsory Standards Agency Evaluation
199227
28124/2/92/2025 Tender for the supply and delivery of one (01) Catalyst and UPS for the Server Room.
THOMCO GENERAL DEALERS LIMITED K137,500 None Zambia Compulsory Standards Agency Evaluation
197788
28124/2/91/2025 Tender for the supply and delivery of Kyocera toner cartridges for the first quarter of 2025.
ZAMTECH INNOVATIONS LIMITED K113,912 None Zambia Compulsory Standards Agency Evaluation
197689
28124/2/91/2025 Tender for the supply and delivery of Kyocera toner cartridges for the first quarter of 2025.
mfi document solutions limited K94,512 None Zambia Compulsory Standards Agency Evaluation
122934
28124/3/29/2024 TENDER FOR THE TRANSPORTATION OF A FURBISHED OFFICE CONTAINER (40 FOOT)FROM LIVINGSTONE TO LUSAKA
STUTTAFORDS (ZAMBIA) LIMITED K85,668 Significant Price Difference (Percentage Difference) Zambia Compulsory Standards Agency Approval
127693
28124/2/34/2024 TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED CONTAINER SEALS FOR ZAMBIA COMPULSORY STANDARDS AGENCY.
Seals for Africa Trading Limited K60,060 Significant Price Difference (Percentage Difference) Zambia Compulsory Standards Agency Approval
145183
28124/3/46/2024 TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO JAPAN FOR BOARD MEMBERS AND MANAGEMENT
Stars Travel and Tours Services Limited K52,520 None Zambia Compulsory Standards Agency Approval
122879
28124/3/29/2024 TENDER FOR THE TRANSPORTATION OF A FURBISHED OFFICE CONTAINER (40 FOOT)FROM LIVINGSTONE TO LUSAKA
Deemac Entertainments K47,500 Significant Price Difference (Percentage Difference) Zambia Compulsory Standards Agency Approval
127630
28124/2/34/2024 TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED CONTAINER SEALS FOR ZAMBIA COMPULSORY STANDARDS AGENCY.
Think North Solutions K35,500 Significant Price Difference (Percentage Difference) Zambia Compulsory Standards Agency Approval
196968
28124/3/89/2025 Tender for the provision of conference facilities for half day conference facilities for a stakeholder engagement workshop for sixty (60) delegates.
Protea Hotel Lusaka Cairo Road K35,200 Single Bidder Zambia Compulsory Standards Agency Approval
143748
28124/3/44/2024 TENDER FOR THE SUPPLY OF TWO (02) RETURN AIR TICKETS FROM LUSAKA TO SOUTH AFRICA (JOHANNESBURG)
Aqua Tours and Travels Zambia Limited K11,600 None Zambia Compulsory Standards Agency Approval
127801
28124/2/35/2024 TENDER FOR THE SUPPLY OF A RETUR AIR TICKET FROM NDOLA TO LUSAKA FOR MR.IAN BESA MUPETA
Aqua Tours and Travels Zambia Limited K8,260 None Zambia Compulsory Standards Agency Approval
127775
28124/2/35/2024 TENDER FOR THE SUPPLY OF A RETUR AIR TICKET FROM NDOLA TO LUSAKA FOR MR.IAN BESA MUPETA
Krishna Travels Limited K7,950 None Zambia Compulsory Standards Agency Approval
146670
28124/2/47/2024 TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA
TIKUYA TRAVEL AND TOURS LIMITED K7,950 Significant Price Difference (Percentage Difference) Zambia Compulsory Standards Agency Approval
127804
28124/2/35/2024 TENDER FOR THE SUPPLY OF A RETUR AIR TICKET FROM NDOLA TO LUSAKA FOR MR.IAN BESA MUPETA
Stars Travel and Tours Services Limited K5,310 None Zambia Compulsory Standards Agency Approval
125529
28124/2/33/2024 TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA
Stars Travel and Tours Services Limited K5,100 None Zambia Compulsory Standards Agency Approval
125526
28124/2/33/2024 TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA
Krishna Travels Limited K5,040 None Zambia Compulsory Standards Agency Approval
125619
28124/2/33/2024 TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA
Aqua Tours and Travels Zambia Limited K1 None Zambia Compulsory Standards Agency Approval
143328
28124/2/43/2024 TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO NDOLA FOR THE BOARD MEMBERS AND MANAGEMENT.
Krishna Travels Limited K1 None Zambia Compulsory Standards Agency Approval
143431
28124/2/43/2024 TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO NDOLA FOR THE BOARD MEMBERS AND MANAGEMENT.
Aqua Tours and Travels Zambia Limited K1 None Zambia Compulsory Standards Agency Approval
143708
28124/3/44/2024 TENDER FOR THE SUPPLY OF TWO (02) RETURN AIR TICKETS FROM LUSAKA TO SOUTH AFRICA (JOHANNESBURG)
Krishna Travels Limited K1 None Zambia Compulsory Standards Agency Approval
143804
28124/3/44/2024 TENDER FOR THE SUPPLY OF TWO (02) RETURN AIR TICKETS FROM LUSAKA TO SOUTH AFRICA (JOHANNESBURG)
Stars Travel and Tours Services Limited K1 None Zambia Compulsory Standards Agency Approval
145018
28124/3/46/2024 TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO JAPAN FOR BOARD MEMBERS AND MANAGEMENT
Krishna Travels Limited K1 None Zambia Compulsory Standards Agency Approval
145160
28124/3/46/2024 TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO JAPAN FOR BOARD MEMBERS AND MANAGEMENT
Aqua Tours and Travels Zambia Limited K1 None Zambia Compulsory Standards Agency Approval
146636
28124/2/47/2024 TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA
Stars Travel and Tours Services Limited K1 Significant Price Difference (Percentage Difference) Zambia Compulsory Standards Agency Approval
143629
28124/2/43/2024 TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO NDOLA FOR THE BOARD MEMBERS AND MANAGEMENT.
Stars Travel and Tours Services Limited K0 None Zambia Compulsory Standards Agency Approval