Procurement Watch
Procuring entity profile
Zambia Public Procurement 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.
14
Tenders
18
Bids opened
K1,311,468
Total positive bid value
2
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
Bid table
18 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 123074 |
1071/2/803/2024
ZPPA/PU05-24/APP010/24 - TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR THE SECOND HALF OF 2024
|
MTS General Dealers Limited | K150,133 | None | Zambia Public Procurement Authority | Awarded |
| 148475 |
1071/2/825/2024
ZPPA/3591/APP007/24 - TENDER TO FOR THE SUPPLY AND INSTALLATION OF TYRES
|
CFAO Mobility Zambia Ltd | K144,063 | None | Zambia Public Procurement Authority | Evaluation |
| 123890 |
1071/2/803/2024
ZPPA/PU05-24/APP010/24 - TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR THE SECOND HALF OF 2024
|
Vintage One Enterprises Limited | K137,378 | None | Zambia Public Procurement Authority | Awarded |
| 148100 |
1071/2/825/2024
ZPPA/3591/APP007/24 - TENDER TO FOR THE SUPPLY AND INSTALLATION OF TYRES
|
Nosh Auto Spares Limited | K124,700 | None | Zambia Public Procurement Authority | Evaluation |
| 123911 |
1071/2/803/2024
ZPPA/PU05-24/APP010/24 - TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR THE SECOND HALF OF 2024
|
Zachata Investment Limited | K111,649 | None | Zambia Public Procurement Authority | Awarded |
| 122811 |
1071/2/803/2024
ZPPA/PU05-24/APP010/24 - TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR THE SECOND HALF OF 2024
|
AVIATOR LOGISTICS AND GENERAL DEALERS | K106,838 | None | Zambia Public Procurement Authority | Awarded |
| 147679 |
1071/2/825/2024
ZPPA/3591/APP007/24 - TENDER TO FOR THE SUPPLY AND INSTALLATION OF TYRES
|
Unstolic Resources Limited | K100,001 | None | Zambia Public Procurement Authority | Evaluation |
| 122845 |
1071/2/801/2024
ZPPA/4062/APP008/24 – TENDER FOR SUPPLY AND DELIVERY OF A PORTABLE POWER BACKUP SYSTEM
|
CHICHALU INNOVATIONS LIMITED | K66,300 | None | Zambia Public Procurement Authority | Evaluation |
| 131243 |
1071/1/805/2024
ZPPA/4171/NP026/24: INSTALLATION OF A METALLIC FLOOR IN THE CONTAINER
|
TECON ENGINEERING CO. LTD | K63,705 | None | Zambia Public Procurement Authority | Cancelled |
| 122230 |
1071/2/801/2024
ZPPA/4062/APP008/24 – TENDER FOR SUPPLY AND DELIVERY OF A PORTABLE POWER BACKUP SYSTEM
|
LENCHIKA ENTERPRISES | K62,400 | None | Zambia Public Procurement Authority | Evaluation |
| 131183 |
1071/1/805/2024
ZPPA/4171/NP026/24: INSTALLATION OF A METALLIC FLOOR IN THE CONTAINER
|
LOONGO CONSTRUCTION LIMITED | K57,112 | None | Zambia Public Procurement Authority | Cancelled |
| 124902 |
1071/2/802/2024
ZPPA/4060/APP008/24 – TENDER FOR SUPPLY AND DELIVERY OF A PUBLIC ADDRESS SYSTEM
|
UBIS GENERAL DEALERS LIMITED | K43,000 | None | Zambia Public Procurement Authority | Evaluation |
| 198264 |
1071/2/922/2025
ZPPA/4219/APP024/25 - TENDER FOR DESIGNING, PRINTING, SUPPLY AND DELIVERY OF BROCHURES, NEWSLETTERS, AND ANNUAL REPORTS TO ZAMBIA PUBLIC PROCUREMENT AUTHORITY
|
PRO PRINT LIMITED | K40,106 | Single Bidder | Zambia Public Procurement Authority | Evaluation |
| 124834 |
1071/2/802/2024
ZPPA/4060/APP008/24 – TENDER FOR SUPPLY AND DELIVERY OF A PUBLIC ADDRESS SYSTEM
|
Shemen Innovations Limited | K38,600 | None | Zambia Public Procurement Authority | Evaluation |
| 147834 |
1071/2/825/2024
ZPPA/3591/APP007/24 - TENDER TO FOR THE SUPPLY AND INSTALLATION OF TYRES
|
CARBON AUTO AND TYRE LIMITED | K35,395 | None | Zambia Public Procurement Authority | Evaluation |
| 146417 |
1071/2/825/2024
ZPPA/3591/APP007/24 - TENDER TO FOR THE SUPPLY AND INSTALLATION OF TYRES
|
Tyreking Enterprises limited | K19,575 | None | Zambia Public Procurement Authority | Evaluation |
| 147882 |
1071/3/824/2024
ZPPA/4189/APP008/24 - TENDER TO FOR THE ENGAGEMENT OF A TECHNICIAN TO SERVICE FOUR COMMERCIAL PRINTERS AND REPAIR AT ZAMBIA PUBLIC PROCUREMENT AUTHORITY
|
REPROGRAPHIX LTD | K5,955 | Single Bidder | Zambia Public Procurement Authority | Evaluation |
| 149107 |
1071/3/826/2024
ZPPA/3799/APP003/24– TENDER FOR PROVISION OF ONE ROOM BY THREE NIGHTS ACCOMMODATION
|
SAVEE BEACH RESORTS | K4,558 | Single Bidder | Zambia Public Procurement Authority | Approval |