Procurement Watch
Procuring entity profile
Zambia Revenue 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.
65
Tenders
190
Bids opened
K102,388,477,065
Total positive bid value
8
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
65 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-26779544 | Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-31 | 0 | N/A | Clear | |
| RESOURCE-27849878 | Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-31 | 0 | N/A | Clear | |
| RESOURCE-27500731 | Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-24 | 0 | N/A | Clear | |
| RESOURCE-27526099 | Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-24 | 0 | N/A | Clear | |
| RESOURCE-27618896 |
Supply and delivery of various Motor Vehicles
Other Goods and Services
|
Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-24 | 0 | N/A | Clear |
| RESOURCE-27420988 | Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-21 | 0 | N/A | Clear | |
| RESOURCE-26166022 |
Tender for the Provision of Auction Sale Services on a three (3) years running contract.
Other Goods and Services
|
Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-17 | 0 | N/A | Clear |
| RESOURCE-26098809 |
Tender for the supply and delivery of backup power equipment for Kabwe, Kipushi, Kapiri Enforcement, Mansa, Chembe and Mpulungu Stations.
Construction Materials | Power Backup Systems
|
Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-17 | 0 | N/A | Clear |
| RESOURCE-25873859 | Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-17 | 0 | N/A | Clear | |
| RESOURCE-25422325 | Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-17 | 0 | N/A | Clear | |
| RESOURCE-25861995 | Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-17 | 0 | N/A | Clear | |
| RESOURCE-25974898 |
Tender for printing, branding, supply and delivery of Diaries and Notebooks for 2027 For Zambia Revenue Authority
Media and Advertising Services | Printing Services
|
Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-17 | 0 | N/A | Clear |
| RESOURCE-25867553 |
Tender for the supply and delivery of LAN Materials and Accessories
Other Goods and Services
|
Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-10 | 0 | N/A | Clear |
| RESOURCE-25894062 | Zambia Revenue Authority | Bid Submission | Open Bidding National | 2026-07-10 | 0 | N/A | Clear | |
| 13867/1/1597/2026 |
CREATION OF A FIREBREAK AROUND THE PERIMITER FENCE AT MAKENI ENFORCEMENT CENTRE
Construction Materials
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2026-07-03 | 3 | K243,292 | Low Low competition |
| 13867/2/1600/2026 |
Tender for supply and delivery of various Cleaning materials
Cleaning Services
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2026-07-03 | 3 | K250,160 | Low Low competition |
| 13867/2/1598/2026 |
Tender for the supply and delivery of Lever Arch Files
Other Goods and Services
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2026-07-03 | 4 | K262,500 | Clear |
| 13867/2/1599/2026 | Zambia Revenue Authority | Evaluation | Simplified Bidding | 2026-07-03 | 4 | K291,740 | Clear | |
| RESOURCE-26727778 |
Tender for the provision of consultancy services to conduct a Culture Audit and Transformation Programme
Audit Services | Consultancy Services
|
Zambia Revenue Authority | Evaluation | Open Selection National | 2026-06-26 | 0 | N/A | Clear |
| 13867/2/914/2025 |
Tender for the supply and delivery of solar security lighting for Victoria Falls Border Post
Civil Works | Electrical Supplies
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2025-03-19 | 4 | K710,414 | Clear |
| 13867/1/908/2025 |
Tender for the proposed construction of a Guard House at Zambia Revenue Authority Headquarters Gate 2
Civil Works | Construction
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2025-03-19 | 3 | K480,174 | Clear |
| 13867/2/741/2024 |
Tender for the supply and delivery of Date Stamps for Various Stations
Printing Services | Stationery
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-10-10 | 4 | K170,400 | Medium Price spread |
| 13867/2/735/2024 |
Supply and delivery of toners
Computer Equipment | Electrical Supplies
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-10-03 | 3 | K2,031,400 | Clear |
| 13867/2/721/2024 |
Supply and delivery of the UPS batteries (APC)
Building Maintenance | Computer Equipment
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-10-02 | 0 | N/A | Clear |
| 13867/2/731/2024 |
Supply and delivery of branded promotional materials - Know Your Tax Season-2
Civil Works | Event Management Services
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-09-30 | 2 | K952,708 | Low Low competition |
| 13867/2/724/2024 |
Printing, supply and delivery of 2000 No. Zambia Entry Voucher Books for Kasumbalesa.
Printing Services | Stationery
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-09-16 | 4 | K290,000 | Clear |
| 13867/3/726/2024 |
Tender for the Renewal of AutoCAD License for Three Years
Computer Equipment | Software
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-09-13 | 3 | K4,608,620 | Clear |
| 13867/2/722/2024 |
Tender for the supply and delivery of gas for refrigerators
Energy and Power Solutions
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-09-10 | 2 | K39,650 | Low Low competition |
| 13867/2/717/2024 | Zambia Revenue Authority | Approval | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear | |
| 13867/1/684/2024 |
Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority
Building Maintenance | Civil Works
|
Zambia Revenue Authority | Evaluation | Open Bidding National | 2024-09-04 | 7 | K3,874,420 | Clear |
| 13867/1/676/2024 |
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
Civil Works | Construction
|
Zambia Revenue Authority | Evaluation | Open Bidding National | 2024-09-03 | 18 | K9,952,780 | Clear |
| 13867/2/628/2024 |
Tender for the supply and delivery of LAN Materials and Wireless Access Points
Computer Equipment | Electrical Supplies
|
Zambia Revenue Authority | Evaluation | Open Bidding National | 2024-08-30 | 18 | K2,043,220,000 | Medium Price spread Zero or missing bid value |
| 13867/3/681/2024 |
Tender for the provision of Trellix Security Software
Security Systems | Software
|
Zambia Revenue Authority | Approval | Limited Bidding National | 2024-08-30 | 4 | K4,739,900 | High Non-competitive method Price spread |
| 13867/2/714/2024 |
Tender for the supply and delivery of Stationery for Quarter 3
Printing Services | Stationery
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-08-29 | 0 | N/A | Clear |
| 13867/2/668/2024 |
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
Printing and Binding Services | Printing Services
|
Zambia Revenue Authority | Evaluation | Open Bidding National | 2024-08-27 | 10 | K10,941,600 | Low Zero or missing bid value |
| 13867/1/647/2024 |
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
Civil Works | Construction
|
Zambia Revenue Authority | Approval | Open Bidding National | 2024-08-16 | 14 | K7,007,960 | Medium Price spread |
| 13867/2/687/2024 |
Supply and Delivery of PPE/C for OHS Officers
Medical Supplies
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-08-14 | 4 | K1,112,400,000 | Clear |
| 13867/2/688/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF 1NO HAVAL JOLION LUXURY CAR
Transport and Logistics
|
Zambia Revenue Authority | Approval | Direct Bidding | 2024-08-14 | 1 | K1,320,000 | High Single bidder Non-competitive method |
| 13867/2/689/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF 1NO LAND CRUISER 300 VX-R
Security Services | Transport and Logistics
|
Zambia Revenue Authority | Approval | Direct Bidding | 2024-08-14 | 1 | K0 | High Single bidder Non-competitive method |
| 13867/2/679/2024 |
Tender for the supply and delivery of 1No. Toyota Landcruiser 70 Motor Vehicle
Transport and Logistics
|
Zambia Revenue Authority | Evaluation | Direct Bidding | 2024-08-09 | 1 | K0 | High Single bidder Non-competitive method |
| 13867/2/686/2024 |
Tender for the supply and delivery of supply and delivery of 1No. Ford Raptor Motor Vehicle
Drilling and Boreholes | Fuel and Lubricants
|
Zambia Revenue Authority | Evaluation | Direct Bidding | 2024-08-09 | 1 | K1 | High Single bidder Non-competitive method |
| 13867/4/683/2024 |
TENDER FOR THE PROVISION OF ACTUARIAL SERVICES
Consultancy Services | Insurance Services
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K0 | Medium Low competition Zero or missing bid value |
| 13867/2/662/2024 |
Tender for the supply and delivery of Lapel Pins
Fixtures and Fittings
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-08-08 | 3 | K1,260,000 | Medium Price spread |
| 13867/2/674/2024 |
Tender for the supply and delivery of Men's Neckties
Fixtures and Fittings
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-08-08 | 4 | K720,000,000 | Medium Price spread |
| 13867/1/669/2024 |
Tender for the proposed interior refurbishment works at Kenneth Kaunda International Airport Office
Building Maintenance | Civil Works
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-08-06 | 6 | K961,587 | Clear |
| 13867/2/675/2024 |
Tender for the supply and delivery of Branded Ladies Scarfs/Scarves
Printing Services
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-08-05 | 4 | K600,000 | Medium Price spread |
| 13867/2/664/2024 |
Tender for the supply and delivery of 2No. Ford Everest Limited Edition for Motor Vehicles
Transport and Logistics
|
Zambia Revenue Authority | Evaluation | Direct Bidding | 2024-08-02 | 1 | K1 | High Single bidder Non-competitive method |
| 13867/2/670/2024 | Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K1,061,900,000 | Medium Price spread | |
| 13867/2/671/2024 |
Tender for the supply and delivery of Branded Golf Shirts for the Smart Invoice Promotion -
Printing Services | Recreational Equipment
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-08-02 | 5 | K990,080,000 | Medium Price spread |
| 13867/2/680/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS FOR ZAMBIA REVENUE AUTHORITY
Printing and Binding Services | Printing Services
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-08-02 | 3 | K3,362,000 | Medium Price spread |
| 13867/2/682/2024 |
Printing, supply and delivery of Tax Incentive Booklets
Media and Advertising Services | Printing and Binding Services
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-08-01 | 4 | K180,000 | Clear |
| 13867/2/677/2024 |
Tender for the supply and delivery of 32 Column Analysis Books
Printing Services | Stationery
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-31 | 3 | K104,940 | Clear |
| 13867/3/655/2024 |
Tender for the Provision of Waste Management Services at Mpendwa House
Cleaning Services | Refuse Collection Services
|
Zambia Revenue Authority | Evaluation | Simplified Bidding | 2024-07-29 | 2 | K363,080 | Medium Low competition Price spread |
| 13867/2/649/2024 |
Tender for the supply and delivery of Branded Integrity Promotion Materials.
Media and Advertising Services | Printing and Binding Services
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-29 | 5 | K1,022,100,000 | Medium Price spread |
| 13867/2/663/2024 |
Tender for the supply and delivery of Men's Neckties
Fixtures and Fittings | Stationery
|
Zambia Revenue Authority | Cancelled | Simplified Bidding | 2024-07-29 | 3 | K750,000 | Medium Price spread Cancelled |
| 13867/2/654/2024 |
ENQUIRY NO. ZRA/SB/105/2024 - TENDER FOR THE SUPPLY AND DELIVERY OF GENERATOR SERVICE PARTS
Electrical Supplies | Energy and Power Solutions
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-24 | 3 | K12,581,300 | Medium Price spread |
| 13867/2/665/2024 | Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-24 | 2 | K115,560 | Medium Low competition Price spread | |
| 13867/3/658/2024 |
Tender for the provision of cleaning and sanitary services at Kasumbalesa Border Post for a period of two months
Cleaning Services | Sanitation Services
|
Zambia Revenue Authority | Evaluation | Direct Bidding | 2024-07-24 | 1 | K266,168 | High Single bidder Non-competitive method |
| 13867/2/652/2024 |
Tender for the supply and delivery of Leaflets and Book Stand
Media and Advertising Services | Office Furniture
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-23 | 2 | K55,680,000,000 | Medium Low competition Price spread |
| 13867/2/659/2024 |
Tender forthe supply and delivery of Face Maskes and Hand sanitizers
Chemicals | Medical Equipment
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-23 | 3 | K520,960,000 | Clear |
| 13867/2/651/2024 |
Tender for the Printing, supply and delivery of Leaflets for Taxpayer Education
Media and Advertising Services | Printing and Binding Services
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-23 | 3 | K19,968,000,000 | Medium Price spread |
| 13867/2/661/2024 |
Tender for the supply and delivery of Jute Bags
Transport and Logistics
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-23 | 2 | K50,000 | Low Low competition |
| 13867/2/648/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF SUITS FOR THE 2024 ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW.
Event Management Services
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-22 | 2 | K230,900 | High Low competition Price spread |
| 13867/2/646/2024 |
Supply and Delivery of Stationery for Toner Catridges- 4303 DW Printer
Computer Equipment | Electrical Supplies
|
Zambia Revenue Authority | Approval | Simplified Bidding | 2024-07-19 | 3 | K227,200 | Clear |
| 13867/2/1575/2026 | Zambia Revenue Authority | Evaluation | Simplified Bidding | N/A | 3 | K176,000 | Low Low competition |
Bid table
190 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 122741 |
13867/2/652/2024
Tender for the supply and delivery of Leaflets and Book Stand
|
THE PRINT SHOP LIMITED | K55,680,000,000 | Significant Price Difference (Percentage Difference) | Zambia Revenue Authority | Approval |
| 122750 |
13867/2/651/2024
Tender for the Printing, supply and delivery of Leaflets for Taxpayer Education
|
COMBINED PRINT MEDIA AND ADVERTISING LIMITED | K19,968,000,000 | None | Zambia Revenue Authority | Approval |
| 122503 |
13867/2/651/2024
Tender for the Printing, supply and delivery of Leaflets for Taxpayer Education
|
THE PRINT SHOP LIMITED | K8,816,000,000 | None | Zambia Revenue Authority | Approval |
| 137847 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
DEAN AMBROSE INVESTMENTS | K2,043,220,000 | None | Zambia Revenue Authority | Evaluation |
| 137706 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
Sparc Systems Limited | K1,545,810,000 | None | Zambia Revenue Authority | Evaluation |
| 130171 |
13867/2/687/2024
Supply and Delivery of PPE/C for OHS Officers
|
JEMIRINA INVESTMENTS LIMITED | K1,112,400,000 | None | Zambia Revenue Authority | Approval |
| 138164 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
LISIMA COMPUTER LIMITED | K1,109,340,000 | None | Zambia Revenue Authority | Evaluation |
| 137974 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
Exolic Corporation Limited | K1,090,750,000 | None | Zambia Revenue Authority | Evaluation |
| 129213 |
13867/2/687/2024
Supply and Delivery of PPE/C for OHS Officers
|
Mashaka Merchants | K1,086,670,000 | None | Zambia Revenue Authority | Approval |
| 125308 |
13867/2/670/2024
Tender for the supply and delivery of branded Shirts and Caps for the Smart Invoice Promotion
|
COMBINED PRINT MEDIA AND ADVERTISING LIMITED | K1,061,900,000 | None | Zambia Revenue Authority | Evaluation |
| 124781 |
13867/2/649/2024
Tender for the supply and delivery of Branded Integrity Promotion Materials.
|
Ovahglo Ltd | K1,022,100,000 | Significant Price Difference (Outliers) | Zambia Revenue Authority | Approval |
| 127046 |
13867/2/671/2024
Tender for the supply and delivery of Branded Golf Shirts for the Smart Invoice Promotion -
|
COMBINED PRINT MEDIA AND ADVERTISING LIMITED | K990,080,000 | Significant Price Difference (Outliers) | Zambia Revenue Authority | Approval |
| 137773 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
VINTAGE OFFICE SOLUTIONS | K913,322,000 | None | Zambia Revenue Authority | Evaluation |
| 131185 |
13867/2/687/2024
Supply and Delivery of PPE/C for OHS Officers
|
DOROM MERCHANTS LIMITED | K798,703,000 | None | Zambia Revenue Authority | Approval |
| 137920 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
Grant Net Solutions Limited | K758,798,000 | None | Zambia Revenue Authority | Evaluation |
| 131184 |
13867/2/687/2024
Supply and Delivery of PPE/C for OHS Officers
|
MOREPOINT SOLUTIONS | K757,775,000 | None | Zambia Revenue Authority | Approval |
| 138176 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
CENTRE NETWORKS ZAMBIA LIMITED | K743,059,000 | None | Zambia Revenue Authority | Evaluation |
| 128294 |
13867/2/674/2024
Tender for the supply and delivery of Men's Neckties
|
VERCH OFFICE SUPPLIES AND STATIONERS | K720,000,000 | Significant Price Difference (Outliers) | Zambia Revenue Authority | Evaluation |
| 122828 |
13867/2/659/2024
Tender forthe supply and delivery of Face Maskes and Hand sanitizers
|
MOCLAS GENERAL DEALERS | K520,960,000 | None | Zambia Revenue Authority | Approval |
| 122829 |
13867/2/659/2024
Tender forthe supply and delivery of Face Maskes and Hand sanitizers
|
STARWHITE SOLUTIONS | K500,016,000 | None | Zambia Revenue Authority | Approval |
| 122825 |
13867/2/659/2024
Tender forthe supply and delivery of Face Maskes and Hand sanitizers
|
TAFARI MARKET SOLUTIONS | K489,984,000 | None | Zambia Revenue Authority | Approval |
| 125477 |
13867/2/671/2024
Tender for the supply and delivery of Branded Golf Shirts for the Smart Invoice Promotion -
|
Ovahglo Ltd | K357,041,000 | None | Zambia Revenue Authority | Approval |
| 123353 |
13867/2/654/2024
ENQUIRY NO. ZRA/SB/105/2024 - TENDER FOR THE SUPPLY AND DELIVERY OF GENERATOR SERVICE PARTS
|
Venson Enterprise | K12,581,300 | None | Zambia Revenue Authority | Approval |
| 136415 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
Executive Fit and Tailors Ltd | K10,941,600 | None | Zambia Revenue Authority | Evaluation |
| 136330 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
Pasiama Investment Limited | K10,833,700 | None | Zambia Revenue Authority | Evaluation |
| 137822 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
Waxman Enterprises LImited | K9,952,780 | None | Zambia Revenue Authority | Evaluation |
| 135912 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
Cork Trading Limited | K9,346,840 | None | Zambia Revenue Authority | Evaluation |
| 136124 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
ALPS INTERNATIONAL EXPORTS ZAMBIA LIMITED | K8,913,660 | None | Zambia Revenue Authority | Evaluation |
| 139055 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
JAEGER GROUP OF COMPANIES LIMITED | K8,311,490 | None | Zambia Revenue Authority | Evaluation |
| 136408 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
ELIWAMA ENTERPRISES LIMITED | K8,285,830 | None | Zambia Revenue Authority | Evaluation |
| 138057 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
CSK CONSTRUCTION LIMITED | K8,227,110 | None | Zambia Revenue Authority | Evaluation |
| 139170 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
WAMUBA CONSTRUCTION LIMITED | K7,074,200 | None | Zambia Revenue Authority | Evaluation |
| 139218 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
Jeetech Alu Enterprises Limited | K7,071,120 | None | Zambia Revenue Authority | Evaluation |
| 138138 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
INVESTCORP ZAMBIA LIMITED | K7,036,890 | None | Zambia Revenue Authority | Evaluation |
| 131503 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
ANITAH CONSTRUCTION ENTERPRISES LIMITED | K7,007,960 | Significant Price Difference (Outliers) | Zambia Revenue Authority | Approval |
| 137695 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
B.L CONSULTING AND CONSTRUCTION LIMITED | K6,643,190 | None | Zambia Revenue Authority | Evaluation |
| 137745 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
ALIBETH INVESTMENT LIMITED | K6,300,550 | None | Zambia Revenue Authority | Evaluation |
| 138786 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
FUNGALA INVESTMENTS LIMITED | K5,864,050 | None | Zambia Revenue Authority | Evaluation |
| 132751 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
Resilience Construction Limited | K5,817,070 | None | Zambia Revenue Authority | Evaluation |
| 139187 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
LEWDAN INVESTMENTS LIMITED | K5,647,250 | None | Zambia Revenue Authority | Evaluation |
| 131458 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
DAVISBET ENTERPRISE LIMITED | K5,533,870 | Significant Price Difference (Outliers) | Zambia Revenue Authority | Approval |
| 138862 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
RECORP ENTERPRIES LIMITED | K5,418,560 | None | Zambia Revenue Authority | Evaluation |
| 138778 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
Kazilimani Farms and Construction Limited | K4,846,120 | None | Zambia Revenue Authority | Evaluation |
| 138124 |
13867/3/681/2024
Tender for the provision of Trellix Security Software
|
StarLabs Limited | K4,739,900 | None | Zambia Revenue Authority | Approval |
| 142941 |
13867/3/726/2024
Tender for the Renewal of AutoCAD License for Three Years
|
REELUKA INVESTMENTS LIMITED | K4,608,620 | None | Zambia Revenue Authority | Evaluation |
| 139221 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
GRAND PALICON ENGINEERING LIMITED | K4,545,260 | None | Zambia Revenue Authority | Evaluation |
| 139138 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
CLAYBRIDGE ENGINEERING LIMITED | K4,394,170 | None | Zambia Revenue Authority | Evaluation |
| 137933 |
13867/3/681/2024
Tender for the provision of Trellix Security Software
|
Blue Lithium Communications | K4,127,970 | None | Zambia Revenue Authority | Approval |
| 143055 |
13867/3/726/2024
Tender for the Renewal of AutoCAD License for Three Years
|
IKAP INVESTMENTS LIMITED | K4,050,000 | None | Zambia Revenue Authority | Evaluation |
| 138121 |
13867/3/681/2024
Tender for the provision of Trellix Security Software
|
Next Solutions Limited | K4,027,580 | None | Zambia Revenue Authority | Approval |
| 131910 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
BARAKA TRADERS AND CONTRACTORS LTD | K3,984,260 | None | Zambia Revenue Authority | Approval |
| 138995 |
13867/1/684/2024
Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority
|
ROCKSOLID CONSTRUCTION AND GENERAL SUPPLIER LIMITED | K3,874,420 | None | Zambia Revenue Authority | Evaluation |
| 138583 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
HANEX ENGINEERING AND CONSTRUCTION LIMITED | K3,682,460 | None | Zambia Revenue Authority | Evaluation |
| 132085 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
HANEX ENGINEERING AND CONSTRUCTION LIMITED | K3,668,030 | None | Zambia Revenue Authority | Approval |
| 132120 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
Eastwest Construction and Electrical Limited | K3,645,370 | None | Zambia Revenue Authority | Approval |
| 126777 |
13867/2/680/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS FOR ZAMBIA REVENUE AUTHORITY
|
Venson Enterprise | K3,362,000 | None | Zambia Revenue Authority | Approval |
| 138762 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
Zambezia Investments Limited | K3,344,630 | None | Zambia Revenue Authority | Evaluation |
| 138756 |
13867/1/676/2024
TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING
|
apal construction company limited | K3,343,380 | None | Zambia Revenue Authority | Evaluation |
| 131958 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
Makhulu Investment Limited | K3,224,500 | None | Zambia Revenue Authority | Approval |
| 132229 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
Trade Rica Company Limited | K3,003,830 | None | Zambia Revenue Authority | Approval |
| 139816 |
13867/1/684/2024
Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority
|
JAEGER GROUP OF COMPANIES LIMITED | K2,989,810 | None | Zambia Revenue Authority | Evaluation |
| 132095 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
CLAYBRIDGE ENGINEERING LIMITED | K2,976,160 | None | Zambia Revenue Authority | Approval |
| 139800 |
13867/1/684/2024
Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority
|
CULTVERT PLUMBING AND PROPERTY MAINTENANCE LIMITED | K2,904,840 | None | Zambia Revenue Authority | Evaluation |
| 139674 |
13867/1/684/2024
Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority
|
GOLDMARKS BUSINESS SOLUTIONS LIMITED | K2,687,800 | None | Zambia Revenue Authority | Evaluation |
| 129711 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
Resilience Construction Limited | K2,670,200 | None | Zambia Revenue Authority | Approval |
| 131925 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
WIMZ TRADERS LIMITED | K2,661,140 | None | Zambia Revenue Authority | Approval |
| 139718 |
13867/1/684/2024
Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority
|
LEWDAN INVESTMENTS LIMITED | K2,434,740 | None | Zambia Revenue Authority | Evaluation |
| 132183 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
NDE'KAZI INVESTMENTS LIMITED | K2,423,170 | None | Zambia Revenue Authority | Approval |
| 132136 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
SILVERLINE ENGINEERING LIMITED | K2,396,570 | None | Zambia Revenue Authority | Approval |
| 139730 |
13867/1/684/2024
Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority
|
RAPHTAF GENERAL DEALERS | K2,060,410 | None | Zambia Revenue Authority | Evaluation |
| 146633 |
13867/2/735/2024
Supply and delivery of toners
|
PROXIMO LIMITED | K2,031,400 | None | Zambia Revenue Authority | Approval |
| 128088 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
Belbo Zambia Limited | K1,995,560 | None | Zambia Revenue Authority | Approval |
| 139720 |
13867/1/684/2024
Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority
|
FUNGALA INVESTMENTS LIMITED | K1,870,870 | None | Zambia Revenue Authority | Evaluation |
| 146603 |
13867/2/735/2024
Supply and delivery of toners
|
ROCKMID LIMITED | K1,869,000 | None | Zambia Revenue Authority | Approval |
| 132051 |
13867/1/647/2024
Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post
|
RAPHTAF GENERAL DEALERS | K1,811,820 | None | Zambia Revenue Authority | Approval |
| 143041 |
13867/3/726/2024
Tender for the Renewal of AutoCAD License for Three Years
|
Magosha Enterprises Limited | K1,740,000 | None | Zambia Revenue Authority | Evaluation |
| 146525 |
13867/2/735/2024
Supply and delivery of toners
|
EMMERSON MINING SERVICES LIMITED | K1,613,360 | None | Zambia Revenue Authority | Approval |
| 136703 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
Micronics Consulting Ltd | K1,416,360 | None | Zambia Revenue Authority | Evaluation |
| 131051 |
13867/2/688/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 1NO HAVAL JOLION LUXURY CAR
|
Southern Cross motors | K1,320,000 | Single Bidder | Zambia Revenue Authority | Approval |
| 128271 |
13867/2/662/2024
Tender for the supply and delivery of Lapel Pins
|
VERCH OFFICE SUPPLIES AND STATIONERS | K1,260,000 | None | Zambia Revenue Authority | Evaluation |
| 126885 |
13867/1/669/2024
Tender for the proposed interior refurbishment works at Kenneth Kaunda International Airport Office
|
INOCHO ENTERPRISES LIMITED | K961,587 | None | Zambia Revenue Authority | Approval |
| 145025 |
13867/2/731/2024
Supply and delivery of branded promotional materials - Know Your Tax Season-2
|
ADDIX TRADING LIMITED | K952,708 | None | Zambia Revenue Authority | Approval |
| 124956 |
13867/2/649/2024
Tender for the supply and delivery of Branded Integrity Promotion Materials.
|
Chibwecha Enterprise | K927,500 | None | Zambia Revenue Authority | Approval |
| 127624 |
13867/1/669/2024
Tender for the proposed interior refurbishment works at Kenneth Kaunda International Airport Office
|
Y TWENTY THREE CONSTRUCTION LIMITED | K861,454 | None | Zambia Revenue Authority | Approval |
| 124587 |
13867/2/649/2024
Tender for the supply and delivery of Branded Integrity Promotion Materials.
|
NAIKAT INVESTMENTS LIMITED | K830,494 | None | Zambia Revenue Authority | Approval |
| 127791 |
13867/1/669/2024
Tender for the proposed interior refurbishment works at Kenneth Kaunda International Airport Office
|
RAPHTAF GENERAL DEALERS | K790,820 | None | Zambia Revenue Authority | Approval |
| 144833 |
13867/2/731/2024
Supply and delivery of branded promotional materials - Know Your Tax Season-2
|
MILLI TRADING LIMITED | K787,005 | None | Zambia Revenue Authority | Approval |
| 126687 |
13867/2/670/2024
Tender for the supply and delivery of branded Shirts and Caps for the Smart Invoice Promotion
|
UNLIMITED GIFTS LTD | K779,808 | None | Zambia Revenue Authority | Evaluation |
| 127715 |
13867/1/669/2024
Tender for the proposed interior refurbishment works at Kenneth Kaunda International Airport Office
|
Rockfield Contractors Limited | K762,219 | None | Zambia Revenue Authority | Approval |
| 127698 |
13867/1/669/2024
Tender for the proposed interior refurbishment works at Kenneth Kaunda International Airport Office
|
Memunduse General Trading | K758,795 | None | Zambia Revenue Authority | Approval |
| 137751 |
13867/3/681/2024
Tender for the provision of Trellix Security Software
|
R A Consulting Services Zambia Limited | K757,086 | Significant Price Difference (Outliers) | Zambia Revenue Authority | Approval |
| 127716 |
13867/1/669/2024
Tender for the proposed interior refurbishment works at Kenneth Kaunda International Airport Office
|
CHIYANGA TRADING | K753,287 | None | Zambia Revenue Authority | Approval |
| 124993 |
13867/2/663/2024
Tender for the supply and delivery of Men's Neckties
|
Chibwecha Enterprise | K750,000 | None | Zambia Revenue Authority | Cancelled |
| 124761 |
13867/2/649/2024
Tender for the supply and delivery of Branded Integrity Promotion Materials.
|
Frizo Investment Limited | K736,400 | None | Zambia Revenue Authority | Approval |
| 199113 |
13867/2/914/2025
Tender for the supply and delivery of solar security lighting for Victoria Falls Border Post
|
JAMASHU ENTERPRISES LIMITED | K710,414 | None | Zambia Revenue Authority | Evaluation |
| 128800 |
13867/2/674/2024
Tender for the supply and delivery of Men's Neckties
|
MSNB ENTERPRISE LIMITED | K702,000 | None | Zambia Revenue Authority | Evaluation |
| 199815 |
13867/2/914/2025
Tender for the supply and delivery of solar security lighting for Victoria Falls Border Post
|
Quality Circles General Trade Limited | K668,125 | None | Zambia Revenue Authority | Evaluation |
| 199112 |
13867/2/914/2025
Tender for the supply and delivery of solar security lighting for Victoria Falls Border Post
|
NCHIFAR ENTERPRISES LIMITED | K634,848 | None | Zambia Revenue Authority | Evaluation |
| 199110 |
13867/2/914/2025
Tender for the supply and delivery of solar security lighting for Victoria Falls Border Post
|
BVIL- Big Vision Investment Limited | K624,000 | None | Zambia Revenue Authority | Evaluation |
| 137976 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
Professional Outcomes Limited | K622,860 | None | Zambia Revenue Authority | Evaluation |
| 127465 |
13867/2/675/2024
Tender for the supply and delivery of Branded Ladies Scarfs/Scarves
|
Chibwecha Enterprise | K600,000 | None | Zambia Revenue Authority | Evaluation |
| 127032 |
13867/2/671/2024
Tender for the supply and delivery of Branded Golf Shirts for the Smart Invoice Promotion -
|
Chibwecha Enterprise | K550,004 | None | Zambia Revenue Authority | Approval |
| 138097 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
INTEGRAL SYSTEMS LIMITED | K547,752 | None | Zambia Revenue Authority | Evaluation |
| 136346 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
NULINK COMMUNICATIONS SYSTEM LIMITED | K518,000 | None | Zambia Revenue Authority | Evaluation |
| 122894 |
13867/2/652/2024
Tender for the supply and delivery of Leaflets and Book Stand
|
PRO PRINT LIMITED | K513,601 | Significant Price Difference (Percentage Difference) | Zambia Revenue Authority | Approval |
| 137930 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
Blue Lithium Communications | K512,980 | None | Zambia Revenue Authority | Evaluation |
| 137312 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
Digital Office Solutions | K510,580 | None | Zambia Revenue Authority | Evaluation |
| 138101 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
Complete enterprise Solutions | K483,141 | None | Zambia Revenue Authority | Evaluation |
| 200033 |
13867/1/908/2025
Tender for the proposed construction of a Guard House at Zambia Revenue Authority Headquarters Gate 2
|
Resilience Construction Limited | K480,174 | None | Zambia Revenue Authority | Evaluation |
| 199567 |
13867/1/908/2025
Tender for the proposed construction of a Guard House at Zambia Revenue Authority Headquarters Gate 2
|
LEWDAN INVESTMENTS LIMITED | K450,822 | None | Zambia Revenue Authority | Evaluation |
| 124843 |
13867/2/663/2024
Tender for the supply and delivery of Men's Neckties
|
KAMACHI LIMITED | K450,000 | None | Zambia Revenue Authority | Cancelled |
| 127421 |
13867/2/675/2024
Tender for the supply and delivery of Branded Ladies Scarfs/Scarves
|
KAMACHI LIMITED | K450,000 | None | Zambia Revenue Authority | Evaluation |
| 127742 |
13867/2/674/2024
Tender for the supply and delivery of Men's Neckties
|
BBC ONE COLLECTIONS | K450,000 | None | Zambia Revenue Authority | Evaluation |
| 126099 |
13867/2/662/2024
Tender for the supply and delivery of Lapel Pins
|
Frizo Investment Limited | K438,000 | None | Zambia Revenue Authority | Evaluation |
| 123259 |
13867/3/655/2024
Tender for the Provision of Waste Management Services at Mpendwa House
|
BRIKEI GENERAL DEALERS | K363,080 | Significant Price Difference (Percentage Difference) | Zambia Revenue Authority | Evaluation |
| 127796 |
13867/2/662/2024
Tender for the supply and delivery of Lapel Pins
|
Davies Highlands and Company Limited | K324,800 | None | Zambia Revenue Authority | Evaluation |
| 200128 |
13867/1/908/2025
Tender for the proposed construction of a Guard House at Zambia Revenue Authority Headquarters Gate 2
|
JAEGER GROUP OF COMPANIES LIMITED | K303,480 | None | Zambia Revenue Authority | Evaluation |
| 403528 |
13867/2/1599/2026
Tender for the supply and delivery of various Stationery
|
EMPRISE INNOVATIONS LIMITED | K291,740 | None | Zambia Revenue Authority | Evaluation |
| 143072 |
13867/2/724/2024
Printing, supply and delivery of 2000 No. Zambia Entry Voucher Books for Kasumbalesa.
|
Atrotech Trading ltd | K290,000 | None | Zambia Revenue Authority | Evaluation |
| 143182 |
13867/2/724/2024
Printing, supply and delivery of 2000 No. Zambia Entry Voucher Books for Kasumbalesa.
|
CLASSIC PRINTERS | K280,000 | None | Zambia Revenue Authority | Evaluation |
| 123183 |
13867/3/658/2024
Tender for the provision of cleaning and sanitary services at Kasumbalesa Border Post for a period of two months
|
Prestige Hygiene Control Limited | K266,168 | Single Bidder | Zambia Revenue Authority | Evaluation |
| 143266 |
13867/2/724/2024
Printing, supply and delivery of 2000 No. Zambia Entry Voucher Books for Kasumbalesa.
|
Sonic Printers | K266,000 | None | Zambia Revenue Authority | Evaluation |
| 403512 |
13867/2/1598/2026
Tender for the supply and delivery of Lever Arch Files
|
RORO EMINENT SOLUTIONS | K262,500 | None | Zambia Revenue Authority | Evaluation |
| 403431 |
13867/2/1598/2026
Tender for the supply and delivery of Lever Arch Files
|
INFINITUS CONSULT LIMITED | K255,000 | None | Zambia Revenue Authority | Evaluation |
| 403455 |
13867/2/1599/2026
Tender for the supply and delivery of various Stationery
|
ALNILAM BUSINESS SOLUTIONS LIMITED | K253,700 | None | Zambia Revenue Authority | Evaluation |
| 403686 |
13867/2/1600/2026
Tender for supply and delivery of various Cleaning materials
|
STARWHITE SOLUTIONS | K250,160 | None | Zambia Revenue Authority | Evaluation |
| 403562 |
13867/2/1599/2026
Tender for the supply and delivery of various Stationery
|
WANINKA GENERAL DEALERS | K248,350 | None | Zambia Revenue Authority | Evaluation |
| 403700 |
13867/2/1600/2026
Tender for supply and delivery of various Cleaning materials
|
WONDER EDGE SOLUTIONS | K248,207 | None | Zambia Revenue Authority | Evaluation |
| 403640 |
13867/2/1600/2026
Tender for supply and delivery of various Cleaning materials
|
FRANKCIOUS GENERAL DEALERS | K247,775 | None | Zambia Revenue Authority | Evaluation |
| 403487 |
13867/2/1598/2026
Tender for the supply and delivery of Lever Arch Files
|
NIREL INNOVATIONS LIMITED | K247,500 | None | Zambia Revenue Authority | Evaluation |
| 403505 |
13867/2/1599/2026
Tender for the supply and delivery of various Stationery
|
FRAALE GENERAL DEALERS | K244,500 | None | Zambia Revenue Authority | Evaluation |
| 403447 |
13867/2/1598/2026
Tender for the supply and delivery of Lever Arch Files
|
JUKANA GENERAL DEALERS | K243,750 | None | Zambia Revenue Authority | Evaluation |
| 403379 |
13867/1/1597/2026
CREATION OF A FIREBREAK AROUND THE PERIMITER FENCE AT MAKENI ENFORCEMENT CENTRE
|
Blueladder Projects Management Limited | K243,292 | None | Zambia Revenue Authority | Evaluation |
| 123346 |
13867/2/654/2024
ENQUIRY NO. ZRA/SB/105/2024 - TENDER FOR THE SUPPLY AND DELIVERY OF GENERATOR SERVICE PARTS
|
UNICORN BRANDS SOLUTIONS LIMITED | K242,324 | None | Zambia Revenue Authority | Approval |
| 142582 |
13867/2/724/2024
Printing, supply and delivery of 2000 No. Zambia Entry Voucher Books for Kasumbalesa.
|
GRANEX PRINTERS | K240,000 | None | Zambia Revenue Authority | Evaluation |
| 138168 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
DIMENSION DATA ZAMBIA LIMITED | K237,407 | None | Zambia Revenue Authority | Evaluation |
| 122155 |
13867/2/648/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SUITS FOR THE 2024 ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW.
|
BBC ONE COLLECTIONS | K230,900 | Significant Price Difference (Percentage Difference) | Zambia Revenue Authority | Approval |
| 123445 |
13867/2/654/2024
ENQUIRY NO. ZRA/SB/105/2024 - TENDER FOR THE SUPPLY AND DELIVERY OF GENERATOR SERVICE PARTS
|
Diesel-Electric Zambia Ltd. | K228,492 | None | Zambia Revenue Authority | Approval |
| 122126 |
13867/2/646/2024
Supply and Delivery of Stationery for Toner Catridges- 4303 DW Printer
|
binbet enterprises | K227,200 | None | Zambia Revenue Authority | Approval |
| 122117 |
13867/2/646/2024
Supply and Delivery of Stationery for Toner Catridges- 4303 DW Printer
|
Goldlink Distributors Limited | K224,000 | None | Zambia Revenue Authority | Approval |
| 122100 |
13867/2/646/2024
Supply and Delivery of Stationery for Toner Catridges- 4303 DW Printer
|
SPEARHEAD SUPPLIERS AND GENERAL TRADING LIMITED | K191,500 | None | Zambia Revenue Authority | Approval |
| 126593 |
13867/2/682/2024
Printing, supply and delivery of Tax Incentive Booklets
|
CLASSIC PRINTERS | K180,000 | None | Zambia Revenue Authority | Approval |
| 393838 |
13867/2/1575/2026
Tender for the supply and delivery of various Stationery
|
BROKAMBA ENTERPRISE | K176,000 | None | Zambia Revenue Authority | Evaluation |
| 127028 |
13867/2/670/2024
Tender for the supply and delivery of branded Shirts and Caps for the Smart Invoice Promotion
|
DIGITAL SIGNS INVESTMENT LIMITED | K175,000 | None | Zambia Revenue Authority | Evaluation |
| 148941 |
13867/2/741/2024
Tender for the supply and delivery of Date Stamps for Various Stations
|
Frizo Investment Limited | K170,400 | None | Zambia Revenue Authority | Evaluation |
| 394060 |
13867/2/1575/2026
Tender for the supply and delivery of various Stationery
|
TRIMASECHI TRADING ENTERPRISE | K168,650 | None | Zambia Revenue Authority | Evaluation |
| 148946 |
13867/2/741/2024
Tender for the supply and delivery of Date Stamps for Various Stations
|
MODERN FABRICS LIMITED | K168,626 | None | Zambia Revenue Authority | Evaluation |
| 126570 |
13867/2/682/2024
Printing, supply and delivery of Tax Incentive Booklets
|
GRANEX PRINTERS | K164,000 | None | Zambia Revenue Authority | Approval |
| 403570 |
13867/1/1597/2026
CREATION OF A FIREBREAK AROUND THE PERIMITER FENCE AT MAKENI ENFORCEMENT CENTRE
|
Nastradam Enterprise | K152,000 | None | Zambia Revenue Authority | Evaluation |
| 403478 |
13867/1/1597/2026
CREATION OF A FIREBREAK AROUND THE PERIMITER FENCE AT MAKENI ENFORCEMENT CENTRE
|
BIPEC ZAMBIA LIMITED | K141,163 | None | Zambia Revenue Authority | Evaluation |
| 126583 |
13867/2/682/2024
Printing, supply and delivery of Tax Incentive Booklets
|
Sonic Printers | K140,000 | None | Zambia Revenue Authority | Approval |
| 393864 |
13867/2/1575/2026
Tender for the supply and delivery of various Stationery
|
MUBONGI GENERAL SUPPLIERS | K130,100 | None | Zambia Revenue Authority | Evaluation |
| 126584 |
13867/2/682/2024
Printing, supply and delivery of Tax Incentive Booklets
|
PRO PRINT LIMITED | K128,102 | None | Zambia Revenue Authority | Approval |
| 123482 |
13867/2/665/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MASTERCLASS GIFT SETS FOR ZAMBIA REVENUE AUTHORITY
|
KING CLOUD ZAMBIA LIMITED | K115,560 | Significant Price Difference (Percentage Difference) | Zambia Revenue Authority | Approval |
| 125993 |
13867/2/677/2024
Tender for the supply and delivery of 32 Column Analysis Books
|
Value Mate | K104,940 | None | Zambia Revenue Authority | Approval |
| 126018 |
13867/2/677/2024
Tender for the supply and delivery of 32 Column Analysis Books
|
AGRIVIL MASTERS LIMITED | K103,500 | None | Zambia Revenue Authority | Approval |
| 125876 |
13867/2/677/2024
Tender for the supply and delivery of 32 Column Analysis Books
|
High Mark Resources Limited | K102,300 | None | Zambia Revenue Authority | Approval |
| 126454 |
13867/2/680/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS FOR ZAMBIA REVENUE AUTHORITY
|
Blackshine Enterprise limited | K90,000 | None | Zambia Revenue Authority | Approval |
| 148220 |
13867/2/741/2024
Tender for the supply and delivery of Date Stamps for Various Stations
|
Penmarks Limited | K85,200 | None | Zambia Revenue Authority | Evaluation |
| 124239 |
13867/3/655/2024
Tender for the Provision of Waste Management Services at Mpendwa House
|
Prestige Hygiene Control Limited | K84,816 | Significant Price Difference (Percentage Difference) | Zambia Revenue Authority | Evaluation |
| 126837 |
13867/2/680/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS FOR ZAMBIA REVENUE AUTHORITY
|
Frizo Investment Limited | K63,200 | None | Zambia Revenue Authority | Approval |
| 122923 |
13867/2/661/2024
Tender for the supply and delivery of Jute Bags
|
JEMA ENTERPRISE LIMITED | K50,000 | None | Zambia Revenue Authority | Approval |
| 142191 |
13867/2/722/2024
Tender for the supply and delivery of gas for refrigerators
|
BUILDERS NEST HARDWARE | K39,650 | None | Zambia Revenue Authority | Approval |
| 142272 |
13867/2/722/2024
Tender for the supply and delivery of gas for refrigerators
|
POLARTECH GENERAL DEALERS | K39,500 | None | Zambia Revenue Authority | Approval |
| 122892 |
13867/2/651/2024
Tender for the Printing, supply and delivery of Leaflets for Taxpayer Education
|
PRO PRINT LIMITED | K36,800 | None | Zambia Revenue Authority | Approval |
| 122884 |
13867/2/661/2024
Tender for the supply and delivery of Jute Bags
|
KING CLOUD ZAMBIA LIMITED | K33,660 | None | Zambia Revenue Authority | Approval |
| 149024 |
13867/2/741/2024
Tender for the supply and delivery of Date Stamps for Various Stations
|
PRO PRINT LIMITED | K2,146 | None | Zambia Revenue Authority | Evaluation |
| 129197 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
SBEITY COMPUTER LIMITED | K2,001 | None | Zambia Revenue Authority | Evaluation |
| 124816 |
13867/2/663/2024
Tender for the supply and delivery of Men's Neckties
|
Zeynab Limited | K1,500 | None | Zambia Revenue Authority | Cancelled |
| 127505 |
13867/2/675/2024
Tender for the supply and delivery of Branded Ladies Scarfs/Scarves
|
Zeynab Limited | K1,500 | None | Zambia Revenue Authority | Evaluation |
| 127510 |
13867/2/674/2024
Tender for the supply and delivery of Men's Neckties
|
Zeynab Limited | K1,500 | None | Zambia Revenue Authority | Evaluation |
| 124789 |
13867/2/649/2024
Tender for the supply and delivery of Branded Integrity Promotion Materials.
|
Zeynab Limited | K1,400 | Significant Price Difference (Outliers) | Zambia Revenue Authority | Approval |
| 127003 |
13867/2/671/2024
Tender for the supply and delivery of Branded Golf Shirts for the Smart Invoice Promotion -
|
Zeynab Limited | K1,400 | None | Zambia Revenue Authority | Approval |
| 127033 |
13867/2/671/2024
Tender for the supply and delivery of Branded Golf Shirts for the Smart Invoice Promotion -
|
MSNB ENTERPRISE LIMITED | K1,400 | None | Zambia Revenue Authority | Approval |
| 123494 |
13867/2/665/2024
TENDER FOR THE SUPPLY AND DELIVERY OF MASTERCLASS GIFT SETS FOR ZAMBIA REVENUE AUTHORITY
|
Zeynab Limited | K30 | Significant Price Difference (Percentage Difference) | Zambia Revenue Authority | Approval |
| 125883 |
13867/2/664/2024
Tender for the supply and delivery of 2No. Ford Everest Limited Edition for Motor Vehicles
|
CFAO Mobility Zambia Ltd | K1 | Single Bidder | Zambia Revenue Authority | Evaluation |
| 129345 |
13867/2/686/2024
Tender for the supply and delivery of supply and delivery of 1No. Ford Raptor Motor Vehicle
|
CFAO Mobility Zambia Ltd | K1 | Single Bidder | Zambia Revenue Authority | Evaluation |
| 131109 |
13867/2/689/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 1NO LAND CRUISER 300 VX-R
|
CFAO Mobility Zambia Ltd | K0 | Single Bidder | Zambia Revenue Authority | Approval |
| 126487 |
13867/2/675/2024
Tender for the supply and delivery of Branded Ladies Scarfs/Scarves
|
CFAO Mobility Zambia Ltd | K0 | None | Zambia Revenue Authority | Evaluation |
| 128931 |
13867/2/679/2024
Tender for the supply and delivery of 1No. Toyota Landcruiser 70 Motor Vehicle
|
CFAO Mobility Zambia Ltd | K0 | Single Bidder | Zambia Revenue Authority | Evaluation |
| 122478 |
13867/2/648/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SUITS FOR THE 2024 ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW.
|
SUITUP SOLUTIONS LIMITED | K0 | Significant Price Difference (Percentage Difference) | Zambia Revenue Authority | Approval |
| 129175 |
13867/4/683/2024
TENDER FOR THE PROVISION OF ACTUARIAL SERVICES
|
Gralix Actuarial Consulting Limited | K0 | None | Zambia Revenue Authority | Evaluation |
| 129225 |
13867/4/683/2024
TENDER FOR THE PROVISION OF ACTUARIAL SERVICES
|
ZENIX ACTUARIAL AND RISK CONSULTANTS | K0 | None | Zambia Revenue Authority | Evaluation |
| 135448 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
COMBINED PRINT MEDIA AND ADVERTISING LIMITED | K0 | None | Zambia Revenue Authority | Evaluation |
| 136258 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
DIGIWAVE | K0 | None | Zambia Revenue Authority | Evaluation |
| 136437 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
PETUNIA BUSINESS SOLUTIONS | K0 | None | Zambia Revenue Authority | Evaluation |
| 136455 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
Corporate Branding Limited | K0 | None | Zambia Revenue Authority | Evaluation |
| 136458 |
13867/2/668/2024
Tender for the Supply and Delivery of Customs Staff Uniforms Full Compliments for the Zambia Revenue Authority
|
AWC ENTERPRISES LIMITED | K0 | None | Zambia Revenue Authority | Evaluation |
| 138024 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
BRIDGING GAP SOLUTIONS LIMITED | K0 | None | Zambia Revenue Authority | Evaluation |
| 138154 |
13867/2/628/2024
Tender for the supply and delivery of LAN Materials and Wireless Access Points
|
Liquid Telecommunication Zambia Limited | K0 | None | Zambia Revenue Authority | Evaluation |