Procurement Watch
Procuring entity profile
Zambia Information And Communications Technology Authority
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.
22
Tenders
40
Bids opened
K224,493,388
Total positive bid value
1
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
22 tenders
Related tender records
Bid table
40 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 394907 |
5555/2/527/2026
DESIGN AND PRINTING OF IEC FLYERS
|
Limitless Kudu Enterprise Limited | K135,000,000 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 127644 |
5555/2/225/2024
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THIRTY (30) PRINTERS AND ASSOCIATED ACCESSORIES
|
Lighthouse Solutions Limited | K29,965,900 | Significant Price Difference (Outliers) | Zambia Information And Communications Technology Authority | Approval |
| 403810 |
5555/2/525/2026
Supply and delivery of Stationery and Toners
|
VINTAGE TECHNOLOGIES LIMITED. | K11,335,200 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 394770 |
5555/2/527/2026
DESIGN AND PRINTING OF IEC FLYERS
|
KAY-TECH ENTERPRISES | K10,000,000 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 127687 |
5555/2/225/2024
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THIRTY (30) PRINTERS AND ASSOCIATED ACCESSORIES
|
PROCHAIN LIMITED | K5,844,430 | None | Zambia Information And Communications Technology Authority | Approval |
| 123300 |
5555/2/220/2024
SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER
|
PRUMOTEC ENTERPRISES LIMITED | K4,053,600 | None | Zambia Information And Communications Technology Authority | Approval |
| 123293 |
5555/2/220/2024
SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER
|
Dezaki enterprise limited | K3,536,530 | None | Zambia Information And Communications Technology Authority | Approval |
| 123264 |
5555/2/220/2024
SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER
|
MFUMU INVESTMENTS LTD | K2,990,040 | None | Zambia Information And Communications Technology Authority | Approval |
| 123373 |
5555/2/220/2024
SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER
|
WIN ELECTRONICS | K2,891,700 | None | Zambia Information And Communications Technology Authority | Approval |
| 123389 |
5555/2/220/2024
SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER
|
WIDE FOCUS LTD | K2,697,120 | None | Zambia Information And Communications Technology Authority | Approval |
| 130598 |
5555/3/229/2024
PROVISION OF MARKETING SERVICES FOR THE e–LEARNING CAMPAIGN
|
PLAN A ADVERTISING AND BRANDS CONSULTANCY LIMITED | K2,020,500 | Single Bidder | Zambia Information And Communications Technology Authority | Evaluation |
| 396350 |
5555/3/525/2026
BUSINESS STANDARD AND MICROSOFT DEFENDER FOR OFFICE 365 PLAN 1 LICENSES
|
Ontech Solutions Limited | K1,513,800 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 124897 |
5555/2/222/2024
SUPPLY AND DELIVERY OF TWELVE TABLET COMPUTERS
|
HIGHTECH SUPPLY AND EQUIPMENT LIMITED | K1,240,320 | None | Zambia Information And Communications Technology Authority | Approval |
| 395944 |
5555/3/525/2026
BUSINESS STANDARD AND MICROSOFT DEFENDER FOR OFFICE 365 PLAN 1 LICENSES
|
Infratel Corporation Limited | K1,104,380 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 127303 |
5555/2/225/2024
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THIRTY (30) PRINTERS AND ASSOCIATED ACCESSORIES
|
VIBRANT SOFTWARE SERVICES | K990,000 | None | Zambia Information And Communications Technology Authority | Approval |
| 396358 |
5555/3/525/2026
BUSINESS STANDARD AND MICROSOFT DEFENDER FOR OFFICE 365 PLAN 1 LICENSES
|
VIBRANT SOFTWARE SERVICES | K984,550 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 126333 |
5555/2/225/2024
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THIRTY (30) PRINTERS AND ASSOCIATED ACCESSORIES
|
JENC INVESTMENTS LIMITED | K945,000 | None | Zambia Information And Communications Technology Authority | Approval |
| 396300 |
5555/3/525/2026
BUSINESS STANDARD AND MICROSOFT DEFENDER FOR OFFICE 365 PLAN 1 LICENSES
|
TWASENA INNOVATIONS | K912,188 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 127301 |
5555/2/222/2024
SUPPLY AND DELIVERY OF TWELVE TABLET COMPUTERS
|
WIDE FOCUS LTD | K889,056 | None | Zambia Information And Communications Technology Authority | Approval |
| 396305 |
5555/3/525/2026
BUSINESS STANDARD AND MICROSOFT DEFENDER FOR OFFICE 365 PLAN 1 LICENSES
|
Infosec Zambia Limited | K879,570 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 396219 |
5555/3/525/2026
BUSINESS STANDARD AND MICROSOFT DEFENDER FOR OFFICE 365 PLAN 1 LICENSES
|
Foresight Resources | K819,180 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 127648 |
5555/2/225/2024
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THIRTY (30) PRINTERS AND ASSOCIATED ACCESSORIES
|
SMART ESSENTIALS LIMITED | K799,999 | None | Zambia Information And Communications Technology Authority | Approval |
| 126922 |
5555/3/228/2024
PROVISION OF SECURITY SERVICES TO HEAD OFFICE AND LUMUMBA OFFICE
|
Arm Safety Company Limited | K573,519 | Single Bidder | Zambia Information And Communications Technology Authority | Cancelled |
| 126298 |
5555/3/224/2024
PROVISION OF ACCESS CONTROL ON A CONTRACTUAL BASIS FOR A PERIOD OF TWELVE (12) MONTHS
|
Professional Outcomes Limited | K364,138 | None | Zambia Information And Communications Technology Authority | Cancelled |
| 126484 |
5555/3/224/2024
PROVISION OF ACCESS CONTROL ON A CONTRACTUAL BASIS FOR A PERIOD OF TWELVE (12) MONTHS
|
Ontech Solutions Limited | K362,150 | None | Zambia Information And Communications Technology Authority | Cancelled |
| 123365 |
5555/2/220/2024
SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER
|
Zoe Business Solutions Limited | K324,191 | None | Zambia Information And Communications Technology Authority | Approval |
| 123147 |
5555/2/220/2024
SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER
|
NDAWACHI ENTERPRISES LIMITED | K299,994 | None | Zambia Information And Communications Technology Authority | Approval |
| 403669 |
5555/2/525/2026
Supply and delivery of Stationery and Toners
|
DALIKE INVESTMENT LIMITED | K141,454 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 403648 |
5555/2/525/2026
Supply and delivery of Stationery and Toners
|
SIJACHO INVESTMENTS LIMITED | K135,500 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 127503 |
5555/2/222/2024
SUPPLY AND DELIVERY OF TWELVE TABLET COMPUTERS
|
LISIMA COMPUTER LIMITED | K112,752 | None | Zambia Information And Communications Technology Authority | Approval |
| 403845 |
5555/3/526/2026
Provision of conference facilities for the Revenue Reconciliation Workshop
|
Legacy Hilltop Africa | K111,069 | Single Bidder | Zambia Information And Communications Technology Authority | Approval |
| 403349 |
5555/2/525/2026
Supply and delivery of Stationery and Toners
|
MAN ENTERPRISES AND CONSTRUCTION | K108,020 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 143219 |
5555/2/247/2024
SUPPLY AND DELIVERY OF SMART UPS C 3000VA RACK MOUNT
|
MODELINK ZAMBIA LIMITED | K104,338 | None | Zambia Information And Communications Technology Authority | Approval |
| 127795 |
5555/2/222/2024
SUPPLY AND DELIVERY OF TWELVE TABLET COMPUTERS
|
FIRST SOLUTIONS ENTERPRISES | K90,000 | None | Zambia Information And Communications Technology Authority | Approval |
| 126087 |
5555/2/227/2024
Supply and delivery of various computer components for the Time Lights Project
|
TOP NOTCH COMPUTING LIMITED | K83,360 | Single Bidder | Zambia Information And Communications Technology Authority | Approval |
| 143746 |
5555/2/247/2024
SUPPLY AND DELIVERY OF SMART UPS C 3000VA RACK MOUNT
|
Donmac Limited | K78,300 | None | Zambia Information And Communications Technology Authority | Approval |
| 143201 |
5555/2/247/2024
SUPPLY AND DELIVERY OF SMART UPS C 3000VA RACK MOUNT
|
Business Connexion Zambia Limited | K59,560 | None | Zambia Information And Communications Technology Authority | Approval |
| 143558 |
5555/2/247/2024
SUPPLY AND DELIVERY OF SMART UPS C 3000VA RACK MOUNT
|
BROAD IMAGE SOLUTION LIMITED | K53,780 | None | Zambia Information And Communications Technology Authority | Approval |
| 145947 |
5555/2/251/2024
PRINT, SUPPLY AND DELIVERY OF CODE OF ETHICS BOOKLETS
|
DESIGNWORX STUDIOS LTD | K39,200 | None | Zambia Information And Communications Technology Authority | Evaluation |
| 145833 |
5555/2/251/2024
PRINT, SUPPLY AND DELIVERY OF CODE OF ETHICS BOOKLETS
|
krafty printing press | K39,000 | None | Zambia Information And Communications Technology Authority | Evaluation |