Procurement Watch
Procuring entity profile
ZESCO LIMITED
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.
382
Tenders
673
Bids opened
K34,945,132,047
Total positive bid value
9
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
382 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| RESOURCE-26390363 | ZESCO LIMITED | Bid Submission | Open Bidding International | 2026-09-18 | 0 | N/A | Clear | |
| RESOURCE-25847869 | ZESCO LIMITED | Bid Submission | Open Bidding National | 2026-07-31 | 0 | N/A | Clear | |
| RESOURCE-27418961 | ZESCO LIMITED | Bid Submission | Open Bidding National | 2026-07-31 | 0 | N/A | Clear | |
| RESOURCE-27435984 | ZESCO LIMITED | Bid Submission | Open Bidding National | 2026-07-31 | 0 | N/A | Clear | |
| RESOURCE-27509788 | ZESCO LIMITED | Bid Submission | Open Bidding National | 2026-07-31 | 0 | N/A | Clear | |
| RESOURCE-26822144 | ZESCO LIMITED | Bid Submission | Open Bidding National | 2026-07-17 | 0 | N/A | Clear | |
| RESOURCE-26316824 | ZESCO LIMITED | Bid Submission | Open Bidding National | 2026-07-17 | 0 | N/A | Clear | |
| RESOURCE-25748005 | ZESCO LIMITED | Bid Submission | Open Bidding National | 2026-07-10 | 0 | N/A | Clear | |
| 5907/2/8547/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2026-07-03 | 4 | K2,064,000 | Clear | |
| 5907/2/8550/2026 |
SUPPLY AND DELIVERY OF INSULATOR SILICON COMPOSITE BALL AND SOCKET 88 KV FOR TRANSMISSION SOUTH
Other Goods and Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2026-07-03 | 3 | K1,857,240 | Low Low competition |
| 5907/4/8556/2026 |
TENDER FOR CONFERENCES, SEMINARS AND WORKSHOPS
Training and Capacity Building
|
ZESCO LIMITED | Evaluation | Simplified Selection | 2026-07-02 | 2 | K152,422 | Low Low competition |
| 5907/2/8435/2026 | ZESCO LIMITED | Approval | Simplified Bidding | 2026-06-19 | 3 | K873,000 | Low Low competition | |
| 5907/3/8438/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2026-06-19 | 3 | K359,950 | Low Low competition | |
| 5907/3/8443/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2026-06-19 | 2 | K39,828 | Low Low competition | |
| 5907/3/8444/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2026-06-19 | 1 | K150,480 | Medium Single bidder | |
| 5907/2/8683/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2026-06-04 | 3 | K255,200 | Medium Low competition Price spread | |
| 5907/2/8680/2026 | ZESCO LIMITED | Evaluation | Direct Bidding | 2026-06-04 | 1 | K11,135 | High Single bidder Non-competitive method | |
| 5907/2/8694/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2026-06-04 | 3 | K134,640 | Low Low competition | |
| 5907/2/2261/2024 |
SUPPLY AND DELIVERY OF STAY ASSEMBLY
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-10 | 2 | K37,125,000 | Medium Low competition Price spread |
| 5907/2/2252/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVER OF AN ELECTRICAL PLANER - KGPS
Construction | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Direct Bidding | 2024-10-09 | 1 | K9,200 | High Single bidder Non-competitive method |
| 5907/2/2217/2024 |
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF A DN 100,PN 16,NON RETURN VALVES
Fixtures and Fittings | Plumbing Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K31,000 | Low Zero or missing bid value |
| 5907/2/2234/2024 |
RFQ NO. 2722 TENDER FOR THE SUPPLY AND DELIVERY OF FUSE LINK MV TYPE J SLOTTED 400 AMP STANDARD IS BS 88
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-09 | 6 | K1,624,000 | Medium Price spread |
| 5907/2/2235/2024 |
RFQ NO. 2721 TENDER FOR THE SUPPLY AND DELIVERY OF LIGHTNING ARRESTOR 11KV 10 KA LINE TYPE METAL OXIDE GAPLESS
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-09 | 4 | K1,182,850 | Clear |
| 5907/2/2238/2024 |
RFQ NO. 2025 TENDER FOR THE SUPPLY AND DELIVERY OF 1 CORE 10MM2 PVC BLACK CABLE
Construction | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-09 | 3 | K395,328 | Clear |
| 5907/2/2240/2024 |
RFQ NO. 2792 TENDER FOR THE SUPPLY AND DELIVERY OF TERMINATION AND STRAIGHT THROUGH JOINT KITS
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-09 | 5 | K556,807 | Medium Price spread |
| 5907/2/2241/2024 |
RFQ NO. 2723 TENDER FOR THE SUPPLY AND DELIVERY OF 15 AND 20 AMP FUSE ELEMENTS
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-09 | 6 | K972,000 | Medium Price spread |
| 5907/2/2232/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 4 | K141,005,000 | Medium Price spread | |
| 5907/3/2237/2024 |
SERVICE ON A SENNBOGEN CRANE REG NUMBER BAB 5346C MD/PROC/OS/2721/2024
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 1 | K37,787 | Medium Single bidder |
| 5907/2/2200/2024 |
TENDER FOR SUPPLY AND DELIVERY OF COOLING ACTUATOR STRAINERS FOR KARIBA NORTH BANK POWER STATION
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-10-08 | 5 | K4,773,000 | Medium Price spread |
| 5907/2/2221/2024 |
TENDER FOR SUPPLY AND DELIVERY OF LIFTING EQUIPMENT FOR ITEZHI-TEZHI DAM
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-10-08 | 3 | K985,600 | Clear |
| 5907/2/2201/2024 |
SUPPLY AND DELIVERY OF STAY ASSEMBLY
Building Maintenance | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 2 | K289,884 | Low Low competition |
| 5907/2/2203/2024 |
SUPPLY AND DELIVERY OF STAY ASSEMBLY FOR MWINILUNGA
Civil Works | Construction
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-10-08 | 3 | K41,625,000 | Medium Price spread Cancelled |
| 5907/2/2236/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR STOCK REPLENISHMENT - MD/PROC/OS/2822/2024
Chemicals | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 3 | K249,480 | Clear |
| 5907/2/2239/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR NDOLA CENTRAL STORES - MD/PROC/OS/2823/2024
Chemicals | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 3 | K249,480 | Clear |
| 5907/2/2222/2024 |
TENDER FOR SUPPLY OF MULTIGRADE ENGINE OIL FOR KAFUE GORGE POWER STATION.
Chemicals | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 1 | K21,131,200 | Medium Single bidder |
| 5907/2/2209/2024 |
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS ICT MATERIALS - MD/PROC/TS/2668/2024
Computer Equipment | Security Systems
|
ZESCO LIMITED | Evaluation | Direct Bidding | 2024-10-08 | 1 | K33,872 | High Single bidder Non-competitive method |
| 5907/2/2193/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 7 | K90,544 | Medium Price spread | |
| 5907/2/2202/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KITWE
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 2 | K39,375,000 | Medium Low competition Price spread |
| 5907/2/2204/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MUFULILA
Civil Works | Conference Facilities
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 3 | K292,320 | Clear |
| 5907/2/2206/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 3 | K2,933,370 | Medium Price spread | |
| 5907/2/2213/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024 RETENDERED
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 3 | K251,371 | Clear |
| 5907/2/2214/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MANSA – ND/SB/155/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-10-08 | 1 | K405,000 | Medium Single bidder |
| 5907/2/2205/2024 |
REQUEST FOR QUOTATIONS FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR CHINGOLA
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-08 | 3 | K40,792,500 | Medium Price spread |
| 5907/2/2218/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2762/2024
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-07 | 1 | K249,000 | Medium Single bidder |
| 5907/2/2216/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2764/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-07 | 3 | K277,500 | Medium Price spread |
| 5907/2/2220/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2763/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-07 | 1 | K1,640 | Medium Single bidder |
| 5907/2/2191/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-07 | 2 | K162,830 | Low Low competition | |
| 5907/2/2196/2024 |
REQUEST FOR QUOTATION FOR FUEL SYSTEM REPAIRS- MD/PROC/OS/2746/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-04 | 3 | K68,600 | Clear |
| 5907/3/2194/2024 |
TENDER NO: K01LR1136230 AND K01LR1137139 - CAR SERVICES
Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-04 | 3 | K34,000 | Clear |
| 5907/2/2165/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ADDRESSABLE XP95 OPTICAL SMOKE DETECTORS - MD/PROC/TS/2722/2024
Building Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-04 | 1 | K4,532,900 | Medium Single bidder |
| 5907/2/2192/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND FIT OF CLUTCH KIT ON A TOYOTA LANDCRUISER
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-04 | 1 | K19,800 | Medium Single bidder |
| 5907/2/2195/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND FIT TYRES SIZE 235 R17 M+S HIGH PROFILE - MD/PROC/OS/2744/2024
Construction | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-04 | 1 | K40,500 | Medium Single bidder |
| 5907/2/2197/2024 |
SUPPLY AND DELIVERY OF TYRES
Construction Materials | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-03 | 3 | K815,000 | Medium Price spread |
| 5907/2/2184/2024 |
RFQ NO. 2720 TENDER FOR THE SUPPLY AND DELIVERY OF 12M Y8 REINFORCEMENT STEEL BAR
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-03 | 4 | K360,000 | Clear |
| 5907/2/2186/2024 |
TENDER TO CARRY OUT MAJOR SUSPENSION REPAIR WORKS ON MOTOR VEHICLE ALE 9591
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K57,900 | Low Low competition |
| 5907/2/2145/2024 |
TENDER FOR THE PURCHASE AND SUPPLY OF LIFTING EQUIPMENT FOR ITEZH-TEZHI DAM
Civil Works | Construction
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-10-02 | 3 | K1,102,000 | Clear |
| 5907/2/2158/2024 |
TENDER FOR SUPPLY AND DELIVERY OF O-RINGS FOR VIC FALLS
Chemicals | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-10-02 | 1 | K10,960 | Medium Single bidder |
| 5907/2/2160/2024 |
TENDER FOR SUPPLY AND DELIVERY OF WATER TANK AND TANK STAND FOR CHELSTONE SUBSTATION
Civil Works | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 3 | K196,976 | Clear |
| 5907/2/2163/2024 |
TENDER FOR PURCHASE AND DELIVERY OF FILTRATION SAND FOR WATER TREATMENT PLANT AT KGPS
Chemicals | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K5,360,000 | Medium Low competition Price spread |
| 5907/2/2166/2024 |
TENDER FOR SUPPLY AND DELIVERY OF BENNOX PLATES FOR THOMSON WEIR AT ITEZHI-TEZHI DAM
Civil Works | Construction Materials
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-10-02 | 2 | K139,098 | Medium Low competition Price spread |
| 5907/2/2146/2024 |
TENDER FOR SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR ZESCO OLD CLINIC BUILDING
Construction | Construction Materials
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-10-02 | 4 | K26,000 | Medium Price spread |
| 5907/2/2151/2024 |
REQUEST FOR QUOTATION FOR TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR CHINGOLA – ND/SB/149/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 1 | K464,956 | Medium Single bidder |
| 5907/2/2152/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 1 | K240,000 | Medium Single bidder | |
| 5907/2/2153/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K262,500 | Low Low competition | |
| 5907/2/2155/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K246,000 | Medium Low competition Price spread | |
| 5907/2/2156/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KAPUTA – ND/SB/154/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K249,900 | Low Low competition |
| 5907/2/2167/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MPULUNGU – ND/SB/153/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 3 | K285,000 | Clear |
| 5907/2/2169/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR NDOLA CENTRAL STORES – ND/SB/151/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-02 | 2 | K249,900 | Low Low competition |
| 5907/2/2161/2024 |
REQUEST FOR QUOTATION FOR SUSPENSION REPAIRS -A03LR1093659
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-01 | 2 | K98,438 | Low Low competition |
| 5907/2/2170/2024 |
VEHICLE REHABILITATION- A03LR1093510
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-01 | 1 | K120,620 | Medium Single bidder |
| 5907/2/2119/2024 |
TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT
Computer Equipment | Security Systems
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-01 | 6 | K3,100,000 | Medium Price spread |
| 5907/2/2140/2024 |
TENDER FOR PURCHASE AND SUPPLY OF PORTABLE EARTH LEADS FOR VIC FALLS
Civil Works | Construction
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-10-01 | 2 | K6,870,000 | Medium Low competition Price spread |
| 5907/2/2149/2024 |
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS PAINTING MATERIALS FOR ZESCO TRAINING CENTRE – ND/SB/136/2024
Building Maintenance | Chemicals
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-10-01 | 2 | K26,314,800 | Low Low competition |
| 5907/2/2157/2024 |
RFQ No. 2031 TENDER FOR THE SUPPLY AND DELIVERY OF 33KV STRAIGHT THROUGH JOINT KITS XLPE 1 CORE 185-300MM2 AND CRIMPING FERRULES
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K44,328 | Medium Single bidder |
| 5907/2/2100/2024 |
TENDER FOR SUPPLY AND DELIVERY OF BRANDED SLEEVELES BODY WARMERS REF:MD/PROC/OS/2521/2024
Electrical Supplies | Fixtures and Fittings
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K19,980 | Medium Single bidder |
| 5907/2/2124/2024 | ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-30 | 2 | K181,350 | Medium Low competition Price spread | |
| 5907/2/2138/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF UNITERRUPTABLE POWER SUPPLY (UPS) FOR LUNZUA POWER STATION
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-30 | 3 | K2,769,500 | Medium Price spread |
| 5907/1/2141/2024 |
TENDER FOR REPAIR OF MOTOR VEHICLE REG NUMBER BLA 3292
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K129,562 | Medium Single bidder |
| 5907/1/2142/2024 |
TENDER FOR THE REPAIR OF MOTOR VEHICLE REG NUMBER BAA 8319
Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-30 | 2 | K139,000 | Low Low competition |
| 5907/2/2129/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR SOLWEZI - MD/PROC/OS/2635/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-30 | 3 | K131,108,000 | Medium Price spread |
| 5907/2/2135/2024 |
REQUEST FOR QUOTATION FOR HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN NDOLA – ND/SB/147/2024
Civil Works | Refuse Collection Services
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-30 | 2 | K33,600 | Medium Low competition Price spread |
| 5907/2/2137/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR NAKONDE – ND/SB/143/2024 - RETENDERED
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-30 | 1 | K249,900 | Medium Single bidder |
| 5907/2/2030/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF BATTERY SETS FOR TRANSMISSION NORTH - ZESCO/LB/077/2024
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Direct Bidding | 2024-09-27 | 4 | K1,359,950,000 | High Non-competitive method Price spread |
| 5907/2/2118/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS ITEMS FOR ITT
Civil Works | Conference Facilities
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-27 | 1 | K88,690 | Medium Single bidder |
| 5907/2/2066/2024 |
SUPPLY AND DELIVERY OF MACHINE SHEAR PIN SIGNAL FOR MUSONDA FALLS POWER STATION
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-27 | 2 | K1,781,760 | Medium Low competition Price spread |
| 5907/2/2067/2024 |
MANUFACTURE , SUPPLY AND DELIVERY OF MACHINE SHEAR PIN BUSHING FOR MUSONDA FALLS POWER STATION
Civil Works | Construction Materials
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-27 | 2 | K118,400 | Medium Low competition Price spread |
| 5907/2/2113/2024 |
SUPPLY AND DELIVERY OF RAZOR WIRE FOR KAFUE GORGE POWER STATION
Civil Works | Construction Materials
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-27 | 1 | K9,850 | Medium Single bidder |
| 5907/2/2120/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TOOLBOXES FOR NEW MUNGULE SUBSTATION
Civil Works | Construction
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-27 | 3 | K4,680,790 | Medium Price spread |
| 5907/3/2143/2024 |
TENDER FOR SUPPLY AND FIT OF TYRES
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-27 | 2 | K84,350 | Low Low competition |
| 5907/2/2021/2024 |
SUPPLY AND DELIVERY OF DRAINAGE PUMP MECHANICAL SEALS FOR VICTORIA FALLS POWER STATION
Civil Works | Energy and Power Solutions
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-27 | 0 | N/A | Clear |
| 5907/2/2116/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF GALVANISED STEEL PIPES
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-27 | 4 | K291,160 | Medium Price spread |
| 5907/2/2117/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL SEAL FOR LUNZUA
Energy and Power Solutions | Fixtures and Fittings
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-27 | 4 | K200,000 | Medium Price spread |
| 5907/2/2121/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT
Firefighting Equipment | Security Systems
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-27 | 1 | K237,600 | Medium Single bidder |
| 5907/2/2127/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF INDUSTRIAL SAFETY BELTS
Construction Materials | Mining Equipment
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-27 | 2 | K1,620,000 | Low Low competition |
| 5907/2/2128/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-26 | 1 | K540 | Medium Single bidder | |
| 5907/2/2115/2024 |
TENDER FOR CHAIR, HIGH BACK SWIVEL, EXECUTIVE FOR ZCC
Fixtures and Fittings | Office Furniture
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-26 | 2 | K102,686 | Low Low competition |
| 5907/2/2083/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2388/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-17 | 2 | K249,000 | Medium Low competition Price spread |
| 5907/2/2084/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2387/2024
Construction | Hospitality and Accommodation
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-17 | 2 | K249,000 | Medium Low competition Price spread |
| 5907/2/2092/2024 |
TENDER FOR PURCHASE AND DELIVERY OF A 5.5KVA GENSET/WELDING MACHINE FOR NANGOMA SUBSTATION.
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-16 | 2 | K179,858 | Medium Low competition Price spread |
| 5907/1/2103/2024 |
TENDER FOR THE REPAIR OF MOTOR VEHICLE REG # ALE 9624
Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-16 | 2 | K92,000 | Low Low competition |
| 5907/2/2064/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ONE (01) GENERATOR/WELDING MACHINE FOR MANYINGA SUBSTATION PROJECT- KT/SB/052/2024
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-16 | 3 | K137,891 | Clear |
| 5907/2/2076/2024 |
TENDER FOR SUPPLY AND DELIVERY OF THREE (03) FUSER UNITS FOR MULTIFUNCTIONAL PRINTERS - KT/SB/053/2024
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-16 | 2 | K58,500 | Low Low competition |
| 5907/2/2077/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR LUWINGU – ND/SB/144/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-16 | 2 | K280,500 | Low Low competition |
| 5907/2/2081/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KAWAMBWA– ND/SB/142/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-16 | 1 | K248,250 | Medium Single bidder |
| 5907/2/2082/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/141/2024
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-16 | 2 | K270,000 | Low Low competition |
| 5907/2/2045/2024 |
TENDER FOR SUPPLY AND DELIVERY OF WIRE GAUZE FOR KAFUE GORGE POWER STATION.
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 3 | K2,400,000 | Medium Price spread |
| 5907/2/2070/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 315/80 R22.5 REF:MD/PROC/OS/2520/2024
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 3 | K113,312 | Clear |
| 5907/2/2089/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 225/70 R17 HIGH PROFILE FOR MONZE REF:MD/PROC/OS/2539/2024
Construction | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 3 | K270,000 | Clear |
| 5907/2/2097/2024 |
Supply and installation of tyres (Size 265 R17 low profile) on Toyota Hilux BAR 6931 under Director Distribution and Customer Services
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K150,000 | Medium Low competition Price spread |
| 5907/2/1664/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
Construction | Drilling and Boreholes
|
ZESCO LIMITED | Evaluation | Open Bidding National | 2024-09-13 | 22 | K4,569,110 | Medium Price spread Zero or missing bid value |
| 5907/2/2046/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 5 | K58,920 | Medium Price spread Zero or missing bid value | |
| 5907/2/2043/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF RELAY DIRECTIONAL
Civil Works | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 4 | K1,950,370 | Clear |
| 5907/2/2051/2024 |
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR NDOLA CIVIL PROJECT WORKS – ND/SB/135/2024
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 3 | K407,682 | Clear |
| 5907/2/2058/2024 |
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIVE (5) 265/70 R17 TYRES – ND/SB/137/2024
Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K6,800 | Medium Low competition Price spread |
| 5907/2/2060/2024 |
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIFTEEN (15) AUTOMOTIVE BATTERIES – ND/SB/138/2024
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 3 | K49,679 | Clear |
| 5907/2/2069/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 235 R17 M+S HIGH PROFILE REF: MD/PROC/2369/2024
Construction | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K44,080 | Low Low competition |
| 5907/2/2091/2024 |
TENDER FOR SUPPLY AND FIT OF TYRES SIZE 255/70 R15 HIGH PROFILE REF;MD/PROC/2540/2024
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 2 | K95,000 | Medium Low competition Price spread |
| 5907/3/2063/2024 |
REQUEST FOR QUOTATION FOR THE PROVISION OF CLEANING AND SANITARY SERVICES FOR A PERIOD OF 3 MONTHS – ND/SB/139/2024
Building Maintenance | Cleaning Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-13 | 1 | K228,845 | Medium Single bidder |
| 5907/2/2033/2024 |
TENDER FOR SUPPLY AND DELIVERY OF PORKER,DRILLING MACHINE AND ANGLE GRINDER FOR KABWE REF:MD/PROC/OS/2303/2024
Agricultural Equipment | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-12 | 3 | K137,000 | Medium Price spread |
| 5907/2/2034/2024 |
SUPPLY AND DELIVERY OF BEARING WHITE METAL FOR VICTORIA FALLS POWER STATION
Construction Materials | Electrical Supplies
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-12 | 3 | K269,787 | Clear |
| 5907/2/2038/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF AXES AND SLASHERS
Agricultural Equipment | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-12 | 6 | K1,000,000 | Medium Price spread |
| 5907/2/2062/2024 |
TENDER NO: K01LR1136773, K01LR1136775 AND K01LR1136777 - SUPPLY AND FITTING OF TYRES.
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-09-12 | 1 | K102,000 | Medium Single bidder Cancelled |
| 5907/2/2049/2024 |
TENDER NO: K01LR1136887 AND K01LR1136888 - SUPPLY AND DELIVERY OF ZESCO BRANDED LANYARDS AND INDUSTRIAL ARC WELDING MACHINE.
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-12 | 3 | K165,245 | Clear |
| 5907/2/2068/2024 |
SUPPLY AND DELIVERY OF STAY ASSEMBLY
Building Maintenance | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-12 | 4 | K38,250,000 | Medium Price spread |
| 5907/2/1998/2024 |
TENDER FOR SUPPLY AND INSTALLATION OF A DIGITAL FUEL DISPENSER FOR SHANGOMBO MD/PROC/OS/2402/2024
Computer Equipment | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-12 | 0 | N/A | Clear |
| 5907/2/2029/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-12 | 5 | K392,022 | Medium Price spread | |
| 5907/2/2037/2024 |
SUPPLY AND DELIVERY OF FITTINGS FOR STREET LIGHTS FOR VICTORIA FALLS POWER STATION
Civil Works | Construction
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-11 | 2 | K225,000 | Low Low competition |
| 5907/2/2019/2024 |
TENDER FOR THE FULL SUSPENSION OVERHAUL ON BAE 5860
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-11 | 0 | N/A | Clear |
| 5907/2/1930/2024 |
SUPPLY AND DELIVERY OF INSULATOR PORCELAIN 33 KV PIN TYPE FOR VFPS
Construction Materials | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 5907/2/1940/2024 |
SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOP FOR LUSIWASI UPPER AND KGPS
Computer Equipment
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 5907/2/2012/2024 |
SUPPLY AND DELIVERY OF WELDING RODS AND BRONZE BILLETS FOR VICTORIA FALLS POWER STATION
Chemicals | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 5907/2/2016/2024 |
TEFLON BILLET 70MM DIAMETER X 1000MM LENGTH
Chemicals | Construction
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 5907/2/2042/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION
Building Maintenance | Chemicals
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-10 | 4 | K298,836 | Medium Price spread |
| 5907/2/2032/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-10 | 4 | K147,522 | Medium Price spread | |
| 5907/2/1985/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear | |
| 5907/2/2007/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear | |
| 5907/2/2020/2024 |
TENDER TO CARRY OUT FULL B-AUTO MOBILE SERVICE FOR SCANIA TRUCK -KT/SB/51/2024
Electrical Maintenance | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 5907/2/2035/2024 |
TENDER FOR THE SUPPLY AND FITTING THE INJECTOR NOZZLES ON TOYOTA HILUX - KT/SB/46/2024
Fixtures and Fittings | Fuel and Lubricants
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-10 | 1 | K78,000 | Medium Single bidder |
| 5907/3/2008/2024 |
TENDER FOR CLEANING AND SANITARY SERVICES FOR ZESCON HOUSE FOR A PERIOD OF 3 MONTHS – ND/SB/133/2024
Building Maintenance | Chemicals
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-10 | 1 | K72,625 | Medium Single bidder |
| 5907/2/2010/2024 |
SUPPLY AND DELIVER OF WINDSCREENS FOR VICTORIA FALLS POWER STATION
Civil Works | Energy and Power Solutions
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-10 | 0 | N/A | Clear |
| 5907/3/1986/2024 |
FOR VIBRATION MONITORING ANALYSIS FOR KGPS
Civil Works | Consultancy Services
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 5907/2/2006/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TOOL BOXES FOR NEW MUNGULE SUBSTATION
Civil Works | Electrical Maintenance
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-09-09 | 0 | N/A | Low Cancelled |
| 5907/2/2040/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024
Chemicals | Construction Materials
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-09-09 | 4 | K82,750 | Medium Price spread Cancelled |
| 5907/2/1966/2024 |
REQUEST FOR QUOTATIONS FOR THE SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE MATERAILS (RE-TENDERING) - MD/PROC/TS/1379/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 5907/2/1982/2024 |
REQUEST FOR QUOTATION TO CARRY OUT SUSPENSION REPAIRS ON A TOYOTA LANDCRUISER
Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 5907/2/1991/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA-MD/PROC/OS/2394/2024
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear |
| 5907/2/1979/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-09 | 0 | N/A | Clear | |
| 5907/2/1962/2024 |
TENDER FOR SUPPLY AND DELIVERY OF O-RINGS AND GASKETS FOR KARIBA NORTH BANK
Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/2023/2024 |
Supply and delivery of stay assemblies as stop gap measure for Kafue Town Stores RFQ 2406
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 1 | K215,475 | Medium Single bidder |
| 5907/2/1933/2024 |
SUPPLY AND DELIVERY OF VALVE REGULATED LEAD ACID BATTERIES FOR VFPS
Chemicals | Electrical Maintenance
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1938/2024 |
SUPPLY AND DELIVERY OF SCADA OPERATOR WORK STATION FOR LUNZUA POWER STATION
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/2000/2024 |
TENDER FOR SUPPLY AND DELIVERY OF COMPLETE STAY ASSEMBLY 2.4 METERS FOR CHISAMBA MD/PROC/OS/2398
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/2009/2024 |
TENDER FOR SUPPLY AND DELIVERY OF 2 FEET LED FLOURESCENT TUBE 9 WATTS
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1997/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF ENGINE OIL FOR STOCK REPLENISHMENT - MD/PROC/OS/2411/2024
Chemicals | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/2002/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF A5 SPLICING KITS FOR STOCK REPLENISHMENT - MD/PROC/OS/2409/2024
Construction | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/2004/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF A3 AND A4 SPLICING KITS FOR STOCK REPLENISHMENT - MD/PROC/OS/2410/2024
Building Maintenance | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1984/2024 |
TENDER PURCHASE AND SUPPLY OF 8-inch X 6 METRES FLEXIBLE PIPES FOR USE AT RAW WATER INTAKE, ITEZHI-TEZHI DAM
Civil Works | Energy and Power Solutions
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1987/2024 |
TENDER PURCHASE AND SUPPLY OF 4-inch X 6 METRES FLEXIBLE PIPES FOR USE AT RAW WATER INTAKE, ITEZHI-TEZHI DAM
Civil Works | Construction
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1989/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MASKING TAPES FOR KAFUE GORGE POWER STATION
Building Maintenance | Construction Materials
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/2024/2024 |
MATRERIALS FOR FENCE REFURBISHMENT FOR SUB 639, 638 AND 657- MD/PROC/OS/2296/2024
Building Maintenance | Chemicals
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 2 | K357,605 | Medium Low competition Price spread |
| 5907/2/1665/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TRANSFORMER OIL ON A ONE (01) YEAR RUNNING CONTRACT - ZESCO/LB/069/2024
Chemicals | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Limited Bidding National | 2024-09-06 | 5 | K39,976,000 | High Non-competitive method Price spread |
| 5907/2/1903/2024 |
SUPPLY AND DELIVERY OF REEL INSULATORS PORCELAIN 0.4
Building Maintenance | Chemicals
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1946/2024 |
REQUEST FOR QUOTATION FOR OVERHAULLING OF AN ENGINE FOR A COASTER BUS ALE 9429 – ND/SB/129/2024
Heavy Machinery | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1947/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF SUB ASSEMBLY FOR 1KD ENGINE TOYOTA HILUX ALH 1351 FOR KASAMA OPERATIONS– ND/SB/128/2024
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1956/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR CHOMA
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1958/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KATETE
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1965/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KAPIRI MPOSHI
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1969/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR CHIPATA-MD/PROC/OS/2360/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1974/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear | |
| 5907/2/1978/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KASAMA – ND/SB/126/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1981/2024 |
RFQ NO 0417 TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS STEEL CROSSARMS
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1990/2024 |
RFQ NO. 2027 TENDER FOR THE SUPPLY AND DELIVERY OF STEEL CHANNELS AND ANGLE IRON
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/2015/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLY 2.5 METERS
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/3/1620/2024 | ZESCO LIMITED | Evaluation | Open Bidding National | 2024-09-06 | 16 | K4,235,460 | Medium Price spread | |
| 5907/3/1959/2024 |
TENDER FOR SUPPLY AND DELIVERY OF BRANDED FLASH DISKS MD/PROC/OS/2337/2024
Computer Equipment | Security Systems
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/1996/2024 |
TENDER FOR SUPPLY AND DELIVERY OF 225/70 R17 HIGH PROFILE TYRES MD/PROC/OS/2368/2024
Transport and Logistics | Tyres and Batteries
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-06 | 0 | N/A | Clear |
| 5907/2/2001/2024 |
TENDER FOR SUPPLY AND DELIVERY OF SERVICE PARTS FOR 1MVA DIESEL GENERATOR AT ITHEZI-TEZHI DAM
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/1976/2024 |
PROCUREMENT OF DESKTOP COMPUTERS WIRELESS NETWORK ADAPTORS FOR CORPORATE USE
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/1971/2024 |
TENDER NO: K01LR1136836 - PURCHASE OF BUILDING MATERIALS FOR THE COMPLETION OF MONKEY FOUNTAIN.
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/2003/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TYRES 265/65/R17 LOW PROFILE
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/3/1952/2024 |
TENDERE NO: K01LR1136825 - SUPPLY AND INSTALL INJECTORS COMMON RAIL AND PROGRAMMING VEHICLE REG NUMBER BAK 4585.
Civil Works | Fuel and Lubricants
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/1994/2024 |
RFQ NO. 2028 TENDER FOR THE SUPPLY AND DELIVERY OF LIGHTNING ARRESTOR 11KV 10 KA LINE TYPE METAL OXIDE GAPLESS
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/1967/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR PETAUKE-MD/PROC/OS/2360/2024
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/1968/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KABWE-MD/PROC/OS/2361/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/1945/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MANSA – ND/SB/130/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/1964/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIL MATERIALS FOR CHAMA-LUNDZI
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/1980/2024 |
SUPPLY AND FIT 3 BRAKE BOOSTERS,REPLACE COMPRESSOR, BRAKE CHAMBERS/3 ON ALE 6279 VOLVO TRUCK FOR KASUPE BULK STORES
Electrical Maintenance | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-05 | 0 | N/A | Clear |
| 5907/2/1960/2024 |
PURCHASE AND SUPPLY OF DYE PENETRANT CONSISTING OF REMOVER WHITEGROUND AND DEVELOPER KNBPS
Chemicals | Cleaning Services
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-09-04 | 0 | N/A | Low Cancelled |
| 5907/2/1961/2024 |
TENDER FOR SUPPLY AND DELIVERY OF PENETRATING OIL FOR MAINTENANCE AT KNBPS
Chemicals | Civil Works
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-09-04 | 0 | N/A | Low Cancelled |
| 5907/2/1963/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF A FEELER GAUGE FOR KGPS
Fixtures and Fittings
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-09-04 | 0 | N/A | Low Cancelled |
| 5907/1/1955/2024 |
TENDER FOR BRANDING OF A 6 X 3 BOOTH MD/PROC/OS/2338/2024
Civil Works | Conference Facilities
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 5907/2/1957/2024 |
TENDER TO CARRY OUT REPAIR WORKS ON MOTOR VEHICLE MD/PROC/OS/2024
Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 5907/3/1927/2024 |
Supply and Fit Service kits
Building Maintenance | Chemicals
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 5907/3/1977/2024 |
C SERVICE ON A TOYOTA HILUX REG NUMBER BAR 7024
Fuel and Lubricants
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 5907/2/1950/2024 | ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear | |
| 5907/2/1953/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024
Agricultural Equipment | Chemicals
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-09-04 | 0 | N/A | Low Cancelled |
| 5907/2/1972/2024 |
EMEGENCY SWITCH AND WEATHER POOF BOX
Building Maintenance | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 5907/2/1901/2024 |
TENDER FOR FULL SUSPENSION OVERHAUL ON ALE 9651
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-04 | 0 | N/A | Clear |
| 5907/1/1954/2024 |
TENDER FOR REPROGRAMMING OF THE COOLING SYSTEM
Air Conditioning Systems | Building Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1934/2024 |
Brake overhaul on BAD 3218 and BAD 3213
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1928/2024 |
SUPPLY AND DELIVERY OF REFRIGERANT FOR VFPS
Chemicals | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1929/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STONE AGGREGATES AND QUARRY DUST- MD/PROC/OS/2316/2024
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1939/2024 |
TENDER FOR SUPPLY AND DELIVERY OF STAY ASSEMBY 2.5 METERS COMPLETE WITH PLATE
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1941/2024 |
TENDER FOR SUPPLY AND DELIVERY OF WELDING ELECTRODES FOR KNBPS
Civil Works | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1942/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL FITTINGS FOR MUSONDA FALLS
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1943/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL FITTINGS FOR LUSIWASI
Construction | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1949/2024 |
SUPPLY AND DELIVERY OF REAR AXLE HOUSING
Motor Vehicle Parts | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1951/2024 |
TENDER FOR SUPPLY AND DELIVERY OF BOND PAPER REF MD/PROC/OS/2335/2024
Printing and Binding Services | Printing Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1920/2024 |
MATRERIALS FOR FENCE REFURBISHMENT FOR SUB 639, 638 AND 657- MD/PROC/OS/2296/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1908/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TYRES FOR KAFUE GORGE POWER STATION
Construction Materials | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1909/2024 |
TENDER FOR SUPPLY OF PRESSURE GAUGES FOR KAFUE GORGE POWER STATION
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1910/2024 |
TENDER FOR SUPPLY OF PVC TILES AND CONTACT ADHESIVE FOR KAFUE GORGE POWER STATION
Chemicals | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1918/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 5907/2/1924/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KASAMA – ND/SB/126/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-09-03 | 0 | N/A | Low Cancelled |
| 5907/2/1925/2024 |
REQUEST FOR A QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR CHINSALI – ND/SB/127/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1931/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 5907/2/1932/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 5907/2/1936/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear | |
| 5907/2/1937/2024 |
SUPPLY, DELIVERY AND INSTALLATION OF A 3 LANE SPEED GATES FOR RECEPTION AREA AT ZESCO MALAITI HOUSE
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1944/2024 |
TENDER FOR SUPPLY AND FITTING THE INJECTOR NOZZLES ON TOYOTA HILUX - KT/SB/046/2024
Agricultural Equipment | Fixtures and Fittings
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-03 | 0 | N/A | Clear |
| 5907/2/1916/2024 |
TENDER FOR PURCHASE AND SUPPLY OF ESTATE RAW PUMP FOR LUNZUA HYDRO
Civil Works | Construction Materials
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 5907/2/1921/2024 |
TENDER FOR SUPPLY AND DELIVERY OF O-RING CORDS FOR MIV MAIN PILOT VALVES AT KGPS
Electrical Supplies | Fixtures and Fittings
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 5907/2/1935/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 5907/2/1913/2024 |
TENDER FOR THE PURCHASE OF MUTTON CLOTH FOR PAINTING WORKS AT RCC NDOLA OFFICE - ND/SB/104/2024
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Direct Bidding | 2024-09-02 | 0 | N/A | Medium Non-competitive method |
| 5907/2/1914/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TISSUE
Construction Materials | Medical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 5907/2/1919/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF PVC SUSPENDED CEILING FOR RENOVATION OF LUANGWA, ZAMBEZI, LIBRARY AND STAFF HOUSE – ND/SB/121/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 5907/3/1917/2024 |
DO FULL C SERVICE ON ALD 8583 UNDER SECURITY SUPPORT SERVICES
Security Services | Security Systems
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 5907/3/1923/2024 |
SUPPLY, DELIVERY AND FIT CLUTCH KIT ON TOYOTA LAND CRUISER
Fixtures and Fittings | Motor Vehicle Parts
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-09-02 | 0 | N/A | Clear |
| 5907/2/1926/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF AUTOMOTIVE BATTERY
Chemicals | Electrical Maintenance
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 5907/1/1905/2024 |
TENDER FOR THE REPAIR OF MOTOR SUSPENSION REG NUMBER ABZ 5904
Civil Works | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 5907/1/1907/2024 |
TENDER FOR THE REPAIR OF MOTOR VEHICLE REG NUMBER ALT 6102 AND ALE 6261
Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 5907/2/1912/2024 |
REQUEST FOR QUOTATION FOR CRANE OVERHAUL- MD/PROC/OS/2173/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 5907/2/1902/2024 |
REQUEST FOR QUOTATION TO CARRY OUT REPAIR OF INJECTOR AND INJECTOR PUMP
Plumbing Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 5907/2/1904/2024 |
TENDER FOR SUPPLY AND DELIVERY OF GEORGIAN WIRED AND BRONZE LAMINATED SAFETY GLASS FOR USE AT KAFUE GORGE POWER STATION
Construction | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 5907/4/1906/2024 |
TENDER FOR THE HIRE OF (05) OFFROAD VEHICLES WITH DRIVERS FOR 7 DAYS FOR KITWE REGION
Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-30 | 0 | N/A | Clear |
| 5907/3/1657/2024 |
TENDER FOR THE INSTALLATION, AND COMMISSIONING OF A CENTRALIZED CONTROL CENTRE MONITORING SOLUTION AT SELECTED TRANSMISSION TOWERS AND DATA CENTRES
Energy and Power Solutions | Security Systems
|
ZESCO LIMITED | Evaluation | Direct Bidding | 2024-08-21 | 1 | K93,445,000 | High Single bidder Non-competitive method |
| 5907/2/1610/2024 |
SUPPLY AND DELIVERY OF FILTER STEEL TANK FOR LUSIWASI POWER STATION.
Civil Works | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-16 | 2 | K255,174 | Medium Low competition Price spread |
| 5907/3/1708/2024 |
GEOTECHNICAL INVESTIGATIONS FOR C11 BUILDING AT KAFUE GORGE POWER STATION
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-16 | 4 | K375,742 | Medium Price spread |
| 5907/2/1673/2024 |
SUPPLY AND DELIVERY OF SUBMERSIBLE COOLING WATER PUMP FOR LUNZUA POWER STATION
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-15 | 1 | K189,500 | Medium Single bidder |
| 5907/2/1669/2024 | ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-13 | 3 | K660,000 | Clear | |
| 5907/2/1686/2024 |
SUPPLY AND DELIVERY OF PORTABLE EARTH TELESCOPIC LINK STICKS
Construction Materials | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-13 | 1 | K534,528 | Medium Single bidder |
| 5907/2/1670/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MONGU
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-12 | 1 | K247,500 | Medium Single bidder |
| 5907/1/1698/2024 |
TENDER FOR PURCHASE AND SUPPLY OF SERVICES TO PRESSURE TEST THE ULTRASONIC WALL THINKNESS AT KNBPS AND KNBE
Civil Works | Consultancy Services
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-09 | 1 | K156,150 | Medium Single bidder |
| 5907/2/1709/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER MEMORY
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K28,500 | Medium Low competition Price spread |
| 5907/3/1658/2024 |
NON-DESTRUCTIVE TESTS AND EXAMINATION OF WINCH, LIFTING MACHINERY and EQUIPMENTS FOR LUSIWASI POWER STATION
Civil Works | Electrical Maintenance
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-09 | 2 | K230,260 | Low Low competition |
| 5907/3/1701/2024 |
TENDER FOR THE PROCUREMENT OF VIDEOGRAPH AND PHOTOGRAPHY SERVICES
Media and Advertising Services
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-08-09 | 2 | K112,000 | High Low competition Price spread |
| 5907/2/1696/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CUTTING DISCS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
Construction Materials | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 3 | K61,130 | Clear |
| 5907/2/1700/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CABLES FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 1 | K249,295 | Medium Single bidder |
| 5907/2/1675/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBILES FOR CHIPATA, EASTERN PROVINCE
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K284,482 | Low Low competition |
| 5907/2/1681/2024 |
Supply and delivery of additional battery cartridges for ICT DR data center UPS equipment
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K1,282,500 | Low Low competition |
| 5907/2/1692/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR LUSAKA
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K277,500 | Low Low competition |
| 5907/2/1703/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KAFUE
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K278,528 | Low Low competition |
| 5907/2/1707/2024 |
SUPPLY AND DELIVERY OF DESKTOP
Computer Equipment | Office Furniture
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K117,972 | Low Low competition |
| 5907/3/1697/2024 |
REQUEST FOR QUOTATION FOR C AUTOMOBILE SERVICE FOR A SCANIA TRUCK FOR NDOLA MECHANICAL WORKSHOPS – ND/SB/100/2024
Fuel and Lubricants | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K68,046 | Low Low competition |
| 5907/3/1702/2024 |
REQUEST FOR QUOTATION FOR C AUTOMOBILE SERVICE AND IGNITION SYSTEM REPAIRS FOR A FORKLIFT AT NDOLA CENTRAL STORES – ND/SB/099/2024
Heavy Machinery | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 2 | K74,239 | Low Low competition |
| 5907/3/1704/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-09 | 3 | K195,000 | Clear | |
| 5907/2/1691/2024 |
TENDER FOR PURCHASE AND SUPPLY OF GROCERIES FOR KNBPS GUEST HOUSE
Hospitality and Accommodation
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-08 | 2 | K46,244 | Medium Low competition Price spread |
| 5907/2/1609/2024 |
SUPPLY AND DELIVERY OF STAY VANE BEARING FOR UNIT 2 FOR SHIWANGANDU P.S
Civil Works | Construction
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-08 | 2 | K248,916 | Medium Low competition Price spread |
| 5907/2/1693/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-08 | 2 | K5,900 | Low Low competition | |
| 5907/2/1677/2024 |
TENDER FOR SUPPLY OF FOUR (4) HIGH TORQUE DCA CORDLESS IMPACT WRENCH TOOL KIT FOR KAFUE GORGE POWER STATION
Construction | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-08 | 3 | K229,600 | Clear |
| 5907/2/1690/2024 |
SUPPLY AND DELIVERY OF DESKTOP COMPUTERS
Computer Equipment
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-08 | 3 | K302,760 | Medium Price spread |
| 5907/2/1699/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-08 | 2 | K249,975 | Low Low competition |
| 5907/2/1705/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF MICROPHONES- MD/PROC/OS/2009/2024
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 1 | K37,800 | Medium Single bidder |
| 5907/3/1613/2024 |
REPAIR OF A SUBMMERSIBLE COOLING PUMP FOR LUNZUA P.S
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-07 | 2 | K91,627 | Medium Low competition Price spread |
| 5907/2/1683/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1963/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-07 | 4 | K247,350 | Medium Price spread |
| 5907/2/1684/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1961/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-07 | 5 | K304,500 | Medium Price spread |
| 5907/2/1644/2024 |
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF NEW SET OF FUEL INJECTOR NOZZLES (4) FOR NISSAN PATROL ZD 30 PLANNING DEPARTMENT– ND/SB/092/2024
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 1 | K127,000 | Medium Single bidder |
| 5907/2/1648/2024 |
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF NEW TURBO DRIVE AND CLUTCH KIT ASSEMBLY (SUSPENSION OVERHAUL) FOR ABM 53 TRANSPORT DEPARTMENT – ND/SB/094/2024
Civil Works | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 1 | K55,912 | Medium Single bidder |
| 5907/2/1655/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS WARNING SIGNAGE AND FIRE EQUIPMENT FOR SHEQ UNDER CHAMA-LUNAZI PROJECT
Building Maintenance | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 2 | K76,480 | Medium Low competition Price spread |
| 5907/2/1659/2024 |
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF A STEERING RACK FOR ALF 6594 – ND/SB/095/2024
Agricultural Equipment | Building Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 1 | K28,000 | Medium Single bidder |
| 5907/2/1661/2024 |
TENDER FOR SUPPLY AND DELIVERY OF 19MM STONE AGGREGATE AT KAFUE GORGE
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 2 | K6,079,500 | Low Low competition |
| 5907/2/1662/2024 |
SUSPENSION REPAIRS
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 1 | K20,400 | Medium Single bidder |
| 5907/2/1668/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MANSA – ND/SB/097/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-08-07 | 1 | K37,575,000 | Medium Single bidder Cancelled |
| 5907/2/1671/2024 |
REQUEST FOR A QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KITWE – ND/SB/098/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 2 | K282,942 | Low Low competition |
| 5907/2/1672/2024 | ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-07 | 1 | K1,880 | Medium Single bidder | |
| 5907/2/1679/2024 |
SUPPLY AND DELIVERY OF STAY ASSEMBLIES
Construction | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 4 | K51,750,000 | Medium Price spread |
| 5907/2/1680/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF HP ENVY X360 CONVERT 15-ED1055WM INTEL CORE I5-1135G7 8 GB DDR4-3200 MHZ RAM (2 X 4 GB) 500GB SS - KT/SB/40/2024
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 1 | K32,000 | Medium Single bidder |
| 5907/2/1682/2024 |
Supply and delivery of materials for new Mungule Substation
Civil Works | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-07 | 3 | K747,410 | Medium Price spread |
| 5907/2/1649/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CEMENT
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K439,200,000 | Medium Price spread |
| 5907/2/1676/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR PETAUKE
Building Maintenance | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-06 | 3 | K277,500 | Clear |
| 5907/2/1685/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1962/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-06 | 4 | K1,900 | Clear |
| 5907/2/1667/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MANSA
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-06 | 2 | K37,487,900 | Medium Low competition Price spread |
| 5907/2/1666/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K36,000 | Clear | |
| 5907/2/1632/2024 |
TENDER FOR SUPPLY AND DELIVERY OF DESKTOP COMPUTERS MD/PROC/0S/1657/2024
Computer Equipment
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K256,500 | Medium Price spread |
| 5907/2/1663/2024 |
RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 6 | K528,324 | Clear |
| 5907/2/1638/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF BOX FILES
Computer Equipment | Office Furniture
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K310,300 | Clear |
| 5907/2/1625/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF CABLE PVC RED 1 CORE 10mm SQUARED 600/1000V
Construction Materials | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 4 | K1,875,000 | Clear |
| 5907/2/1621/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR NDOLA – ND/SB/090/2024
Fixtures and Fittings | Office Furniture
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 2 | K143,803 | Low Low competition |
| 5907/2/1622/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR NDOLA – ND/SB/089/2024
Fixtures and Fittings | Office Furniture
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 2 | K109,193 | Low Low competition |
| 5907/2/1634/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF THREE (3) 50VA VOLTAGE TRANSFORMERS FOR MPONGWE EAST SUBSTATION – ND/SB/091/2024
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 4 | K380,460 | Clear |
| 5907/2/1637/2024 |
SUPPLY AND DELIVERY OF MONITORS
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 2 | K99,296 | Low Low competition |
| 5907/2/1639/2024 |
TENDER FOR SUPPLY AND DELIVERY OF STAY ASSEMBLY 2.5 METERS AND 3 METERS
Construction | Construction Materials
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-08-02 | 3 | K30,322,500 | Medium Price spread |
| 5907/2/1651/2024 |
RFQ NO 1854: TENDER FOR THE SUPPLY AND DELIVERY OF 11KV DROP OUT FUSE LINK COMPLETE
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 4 | K1,315,330 | Clear |
| 5907/2/1653/2024 |
RFQ NO 1855: TENDER FOR THE SUPPLY AND DELIVERY OF FUSE CARRIER 400AMPS MV TYPE-J (POLE MOUNTED CUT OUT)
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 4 | K1,940,000 | Medium Price spread |
| 5907/2/1656/2024 |
RFQ NO 1856: TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS FUSE LINKS
Civil Works | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-02 | 3 | K2,111,200 | Medium Price spread |
| 5907/2/1624/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER RECEIPT PAPER
Computer Equipment | Printing Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-01 | 4 | K78,750,000 | Medium Price spread |
| 5907/2/1636/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LIQUID CLEANING AGENT
Chemicals | Sanitation Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-08-01 | 3 | K1,315,440,000 | Medium Price spread |
| 5907/2/1623/2024 |
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
Computer Equipment | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 4 | K324,750 | Medium Price spread |
| 5907/2/1606/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF BRICK, SMOOTH CLAY, SIZE 190 X 90 X 90 - MD/PROC/OS/1865/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K311,176 | Low Low competition |
| 5907/2/1629/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TONER HP 81A (CF281A) BLACK- MD/PROC/OS/1899/2024
Computer Equipment | Printing Services
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-31 | 3 | K232,615 | Clear |
| 5907/2/1641/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TOOLS FOR EFFECTIVE MAINTENANCE OF THE DISTRIBUTION SYSTEM- MD/PROC/OS/1864/2024
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 1 | K167,694 | Medium Single bidder |
| 5907/2/1611/2024 |
TENDER FOR COMPLETE FULL SUSPENSION OVERHAUL ON TOYOTA HILUX ALD4500
Agricultural Equipment | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 3 | K324,000 | Clear |
| 5907/2/1619/2024 |
SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003
Computer Equipment
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 5 | K1,750,000 | Medium Price spread |
| 5907/2/1626/2024 |
SUPPLY AND DELIVERY OF ADAPTOR TONGUE 70NK
Construction Materials | Medical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 3 | K1,843,200,000 | Medium Price spread |
| 5907/2/1628/2024 |
SUPPLY AND DELIVERY OF CURRENT TRANSFORMER 150/5A SINGLE PHASE RING AND 300/5A SINGLE PHASE RING
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 2 | K2,765,380 | Medium Low competition Price spread |
| 5907/2/1630/2024 |
SUPPLY AND DELIVERY OF CURRENT TRANSFORMER METERING 500/5A 15VA CLASS 0.5
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 1 | K282,744 | Medium Single bidder |
| 5907/2/1633/2024 |
SUPPLY AND DELIVERY OF INSULATOR PORCELAIN STAY 0.4KV
Building Maintenance | Construction Materials
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 3 | K356,400 | Medium Price spread |
| 5907/2/1627/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF TISSUE
Livestock Supplies | Medical Equipment
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-31 | 3 | K186,923 | Clear |
| 5907/2/1607/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONTROL CABLES
Computer Equipment | Electrical Maintenance
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-30 | 2 | K198,360 | Low Low competition |
| 5907/3/1604/2024 |
TENDER FOR VIDEOGRAPHY SERVICES FOR THE MINISTERIAL TOUR OF KAFUE GORGE LOWER AND KARIBA POWER STATIONS
Energy and Power Solutions | Media and Advertising Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-30 | 1 | K17,500 | Medium Single bidder |
| 5907/1/1613/2024 |
TENDER FOR SERVICING OF MOTOR VEHICLES
Consultancy Services | Transport and Logistics
|
ZESCO LIMITED | Cancelled | Direct Bidding | 2024-07-30 | 1 | K16,830 | High Single bidder Non-competitive method |
| 5907/1/1618/2024 |
REPLACEMENT OF CYLINDERS
Building Maintenance | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-30 | 1 | K421,371 | Medium Single bidder |
| 5907/2/1590/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF SIX HUNDRED (600) STAY ASSEMBLIES FOR AS A STOP GAP MEASURE FOR KITWE STORES - KT/SB/040/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-30 | 5 | K563,760,000 | Medium Price spread |
| 5907/2/1615/2024 |
TENDER FOR INJECTOR REPAIR AND OVERHAUL
Fixtures and Fittings | Laboratory Equipment
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-30 | 2 | K29,500 | Low Low competition |
| 5907/3/1608/2024 |
SUPPLY AND DELIVERY OF BLACK CHINOS AND BLUE JEANS.
Sanitation Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K76,000 | Medium Single bidder |
| 5907/2/1617/2024 |
TENDER FOR SUPPLY AND DELIVERY OF CHINOS AND JEANS FOR ACZS
Construction Materials
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-29 | 2 | K106,605 | Low Low competition |
| 5907/2/1586/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K59 | Medium Single bidder | |
| 5907/1/1584/2024 |
REQUEST FOR QUOTATION FOR CLUTCH SYSTEM OVERHAUL FOR VEHICLES UNDER NDOLA WORKSHOPS – ND/SB/088/2024
Construction | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K34,568 | Medium Single bidder |
| 5907/2/1576/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-29 | 2 | K61,200 | Low Low competition | |
| 5907/2/1583/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF FIVE (05) ELECTRICIAN TOOLBOXES FOR TRANSMISSION NORTH KASAMA REGION - KT/SB/038/2024
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-29 | 2 | K301,600 | Medium Low competition Price spread |
| 5907/2/1587/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K50,000,000 | Medium Single bidder | |
| 5907/2/1592/2024 |
TENDER FOR PROCUREMENT AND SUPPLY OF MINIMUM 5.5KV GENERATOR WELDING MACHINE, DIESEL PROPELLED
Agricultural Equipment | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-29 | 1 | K80,000 | Medium Single bidder |
| 5907/2/1605/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-29 | 3 | K225,000 | Medium Price spread | |
| 5907/2/1574/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF 600 STAY ASSEMBLIES FOR CHIPATA
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-26 | 5 | K604,800,000 | Medium Price spread |
| 5907/2/1562/2024 |
SUPPLY AND DELIVERY OF STAY ASSEMBLIES AS TOP GAP AWAITING PROCESSING OF BULK PURCHASE REQUISITION
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-26 | 6 | K597,600,000 | Medium Price spread |
| 5907/2/1559/2024 |
SUPPLY AND DELIVERY OF INDUSTRIAL SAFETY BELTS
Firefighting Equipment | Medical Equipment
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-25 | 2 | K2,240,000 | Low Low competition |
| 5907/2/1569/2024 |
TENDER FOR SUPPLY AND DELIVERY OF SUBMERSIBLE PUMP (COOLING PUMP) FOR LUNZUA (REISSUE)
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-25 | 4 | K777,200 | Medium Price spread |
| 5907/2/1577/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STONE AGGREGATES- MD/PROC/OS/1814/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-25 | 2 | K65,000 | Medium Low competition Price spread |
| 5907/2/1589/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1815/2024
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-25 | 5 | K1,267,200 | Medium Price spread |
| 5907/2/1591/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY CELLULAR PHONE - MD/PROC/OS/1712/2024
Telecommunication Equipment
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-25 | 1 | K39,440 | Medium Single bidder |
| 5907/2/1593/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY CELLULAR PHONE - MD/PROC/OS/1713/2024
Computer Equipment | Telecommunication Equipment
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-25 | 1 | K28,999 | Medium Single bidder |
| 5907/2/1578/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y12 x 12METRES LONG
Civil Works | Construction
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-24 | 3 | K5,143,160,000 | Medium Price spread |
| 5907/2/1579/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y16 x 12METRES LONG
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-24 | 2 | K66,283,900 | Low Low competition |
| 5907/3/1566/2024 |
TENDER NO: K01LR1136386 - DO FULL C AERVICE CHANGE ENGINE OIL, DIESEL FILTER AMD BRAKES ALL ROUND FOR BLA 705 UNDER TRANSMISSION.
Construction | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-24 | 1 | K24,993 | Medium Single bidder |
| 5907/3/1581/2024 |
PR NO: A03LR1093084 - BRANDING OF STAND (11 LIGHTBOX THEME PANELS 2M X 2M).
Construction Materials | Consultancy Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-24 | 2 | K212,500 | Low Low competition |
| 5907/2/1548/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF 0.4KV REEL INSULATORS
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-24 | 3 | K5,022,000,000 | Medium Price spread |
| 5907/3/1588/2024 |
TENDER FOR MEALS FOR THE SHOWGROUNDS
Event Management Services | Hospitality and Accommodation
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-07-23 | 1 | K372,000 | Medium Single bidder Cancelled |
| 5907/2/1561/2024 |
PR: A01LR1058851, A01LR1058857 AND A01LR1058858 - BEING PURCHASE OF MATERIALS FOR MAINTENANCE WORKS.
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 2 | K51,497 | Low Low competition |
| 5907/2/1575/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K26,680 | Medium Single bidder | |
| 5907/1/1570/2024 |
TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF HYBRID INVERTORS AND ROOF TOP SOLAR SOLUTIONS
Digital Marketing Services | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 3 | K188,000 | Clear |
| 5907/1/1571/2024 |
TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF NET METERING
Consultancy Services | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 3 | K201,000 | Clear |
| 5907/2/1572/2024 |
SUPPLY AND FIT TYRES (SIZE 255/70 R15 M+S HIGH PROFILE) ON TOYOTA HILUX REG NUMER ALV 2212 UNDER LUSAKA SOUTH O/M
Civil Works | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 3 | K20,880,000 | Medium Price spread |
| 5907/2/1580/2024 |
TENDER FOR THE VALUATION OF PROPERTY
Consultancy Services | Legal Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 3 | K287,100 | Clear |
| 5907/2/1585/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MESH HIGH BACK SWIVEL CHAIRS-ORTHOPEDIC
Fixtures and Fittings | Health Facilities Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K38,396 | Medium Single bidder |
| 5907/2/1552/2024 |
AUTOMOBILE AIR CON REPAIR - MD/PROC/OS/1776/2024
Air Conditioning Systems | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 2 | K73,544 | Low Low competition |
| 5907/1/1549/2024 |
TENDER FOR PROVISION OF VIDEOGRAPHY SERVICES
Consultancy Services | Media and Advertising Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K35,000 | Medium Single bidder |
| 5907/1/1568/2024 |
REQUEST FOR QUOTATION FOR SUSPENSION REPAIRS FOR VEHICLES UNDER NDOLA WORKSHOPS – ND/SB/085/2024
Construction | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-23 | 1 | K97,440 | Medium Single bidder |
| 5907/2/1560/2024 |
REQUEST FOR QUOTATION FOR THE PRINTING JOBS - MD/PROC/OS/1777/2024
Computer Equipment | Media and Advertising Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-22 | 2 | K64,000 | Low Low competition |
| 5907/2/1543/2024 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CABLES AND ACCESSORIES
Building Maintenance | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-22 | 3 | K286,965 | Clear |
| 5907/2/1546/2024 |
REQUEST FOR QUOTATION TO CARRY OUT SERVICE OF INJECTOR PUMP AND NOZZOLES, SUSPENSION OVALHAUL ON TOYOTA LANDCRUISER
Heavy Machinery | Plumbing Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-22 | 1 | K59,935 | Medium Single bidder |
| 5907/2/1556/2024 |
TENDER FOR SUPPLY AND DELIVERY OF BLACK LONG SLEEVED BOMBERS JACKETS
Firefighting Equipment
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-22 | 1 | K19,200 | Medium Single bidder |
| 5907/2/1563/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE WORK
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-22 | 1 | K61,538 | Medium Single bidder |
| 5907/3/1567/2024 |
TENDER FOR CLEANING SERVICES
Building Maintenance | Cleaning Services
|
ZESCO LIMITED | Approval | Direct Bidding | 2024-07-22 | 1 | K11,484 | High Single bidder Non-competitive method |
| 5907/2/1551/2024 |
TENDER FOR SUPPLY AND DELIVERY OF OFFICE TABLES WITH DRAWERS 1.4M
Fixtures and Fittings | Office Furniture
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-22 | 1 | K31,610 | Medium Single bidder |
| 5907/2/1553/2024 |
TENDER FOR SUPPLY DELIVERY OF DE WATERING PUMP
Agricultural Equipment | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-22 | 1 | K26,000 | Medium Single bidder |
| 5907/2/1565/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE WORK
Building Maintenance | Civil Works
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-22 | 1 | K5,500 | Medium Single bidder |
| 5907/2/1564/2024 |
TENDER FOR SUPPLY AND DELIVERY OF MESH HIGH BACK SWIVEL CHAIRS ORTHOPEDIC
Civil Works | Fixtures and Fittings
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-07-22 | 1 | K200,000 | Medium Single bidder Cancelled |
| 5907/2/1555/2024 |
TENDER FOR SUPPLY AND DELIVERY OF ICT MATERIALS
Computer Equipment | Telecommunication Equipment
|
ZESCO LIMITED | Approval | Simplified Bidding | 2024-07-22 | 1 | K55,089 | Medium Single bidder |
| 5907/3/1558/2024 |
PR NO: A03LR1093085 - BRANDING OF STAND (OFFICE, WALLPAPER FOR ENTIRE STAND AND BILLBOARD OUTSIDE MAIN BUILDING).
Civil Works | Conference Facilities
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 1 | K215,000 | Medium Single bidder |
| 5907/2/1531/2024 |
TENDER FOR PROCUREMENT AND DELIVERY OF MINIMUM 5.5KVA GENERATOR WELDING DIESEL MACHINE - NANGOMA SS
Agricultural Equipment | Construction
|
ZESCO LIMITED | Cancelled | Simplified Bidding | 2024-07-19 | 2 | K85,840 | Medium Low competition Cancelled |
| 5907/2/1535/2024 |
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS CIVIL MATERIALS FOR VICTORIA FALLS POWER STATION
Civil Works | Construction
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 3 | K287,453 | Clear |
| 5907/2/1526/2024 |
REQUEST FOR QUOTATION TO SUPPLY AND FIT LOCK CYLINDER, WIRECOVER, AND CARRY OUT SERVICE ON SCANNIA TRUCK
Electrical Supplies | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 1 | K49,500 | Medium Single bidder |
| 5907/2/1541/2024 |
TENDER FOR THE SUPPLY AND DELIVERY OF 3,000L OF TRANSFORMER OIL
Electrical Maintenance | Electrical Supplies
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 2 | K313,030 | Low Low competition |
| 5907/2/1550/2024 |
TENDER FOR SUPPLY AND DELIVERY OF HARD DRIVE DISKS 512GB
Computer Equipment
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 1 | K198,000 | Medium Single bidder |
| 5907/2/1554/2024 |
SUPPLY AND DELIVERY OF PUMP FOR GENSET
Electrical Supplies | Energy and Power Solutions
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 1 | K20,000 | Medium Single bidder |
| 5907/2/1527/2024 |
REQUEST FOR QUOTATION TO CARRY OUT FULL MECHANICAL ON TOYOTA PRADO
Heavy Machinery | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 3 | K36,540 | Clear |
| 5907/2/1536/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 1 | K224,000 | Medium Single bidder | |
| 5907/2/1528/2024 |
REQUEST FOR QUOTATION TO SUPPLY AND FIT CLUTCH PLATE, PRESSURE PLATE AND THRUST BEARING [CLUTCH OVERHAUL] ON TOYOTA LANDCRUISER
Energy and Power Solutions | Fixtures and Fittings
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-19 | 1 | K19,500 | Medium Single bidder |
| 5907/2/1534/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-18 | 1 | K138,000 | Medium Single bidder | |
| 5907/2/1539/2024 |
SUPPLY AND DELIVERY OF TRANSFORMER OIL - STOCK GAP PURCHASE
Chemicals | Electrical Maintenance
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-18 | 1 | K990,000 | Medium Single bidder |
| 5907/2/1530/2024 |
SUPPLY AND DELIVERY OF MATERIALS PROPOSED FILLING STATION ABLUTION BLOCK AND OFFICES AT MTZ SUBSTATION TO PAVE WAY FOR ESS 4
Building Maintenance | Civil Works
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-18 | 1 | K74,240 | Medium Single bidder |
| 5907/2/1532/2024 | ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-18 | 1 | K24,453 | Medium Single bidder | |
| 5907/2/1533/2024 |
SERVICE OF MOTOR VEHICLE
Fuel and Lubricants | Transport and Logistics
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-18 | 1 | K203,570 | Medium Single bidder |
| 5907/3/1538/2024 |
TENDER FOR VALUATION OF PROPERTY
Consultancy Services | Legal Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | 2024-07-18 | 3 | K79,200 | Clear |
| 5907/1/8637/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | N/A | 1 | K38,920 | Medium Single bidder | |
| 5907/1/8638/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | N/A | 5 | K6,271,520 | Clear | |
| 5907/2/8642/2026 |
TENDER FOR SUPPLY AND DELIVERY OF FUEL FILTERS AND FUEL WATER SEPARATOS
Fuel and Lubricants | Motor Vehicle Parts
|
ZESCO LIMITED | Evaluation | Simplified Bidding | N/A | 1 | K1,686,270 | Medium Single bidder |
| 5907/2/8660/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | N/A | 2 | K938,070 | Low Low competition | |
| 5907/2/8661/2026 |
TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS AND TOILETRIES FOR Q2, ON LINE ITEM NO.734 OF THE 2026 APP-MD/PRO/ESGP/1968/15/05/26
Cleaning Services | Sanitation Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | N/A | 3 | K528,000 | Low Low competition |
| 5907/2/8662/2026 | ZESCO LIMITED | Evaluation | Simplified Bidding | N/A | 3 | K23,600,000 | Medium Low competition Price spread | |
| 5907/2/8663/2026 |
TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE 2 PLY FOR STATIONERY STORE AS STOCK REPLENISHMENT-MD/PRO/ESGP/0381/03/03/26
Sanitation Services | Stationery
|
ZESCO LIMITED | Evaluation | Simplified Bidding | N/A | 3 | K7,980,000,000 | Medium Low competition Price spread |
| 5907/2/8671/2026 |
TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL FITTER TOOLBOXES FOR KNBPS
Other Goods and Services
|
ZESCO LIMITED | Evaluation | Simplified Bidding | N/A | 2 | K4,060,000 | Medium Low competition Price spread |
Bid table
673 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 396061 |
5907/2/8663/2026
TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE 2 PLY FOR STATIONERY STORE AS STOCK REPLENISHMENT-MD/PRO/ESGP/0381/03/03/26
|
TREASURE SOURCES INVESTMENTS LIMITED | K7,980,000,000 | None | ZESCO LIMITED | Evaluation |
| 123506 |
5907/2/1578/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y12 x 12METRES LONG
|
ALLREAL ENTERPRISES LIMITED | K5,143,160,000 | None | ZESCO LIMITED | Approval |
| 123500 |
5907/2/1548/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 0.4KV REEL INSULATORS
|
Beta Brothers Enterprises Limited | K5,022,000,000 | None | ZESCO LIMITED | Approval |
| 123754 |
5907/2/1578/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y12 x 12METRES LONG
|
HAKEMI GENERAL SUPPLIERS LIMITED | K4,950,220,000 | None | ZESCO LIMITED | Approval |
| 125806 |
5907/2/1626/2024
SUPPLY AND DELIVERY OF ADAPTOR TONGUE 70NK
|
SUBERT ENTERPRISE LTD | K1,843,200,000 | None | ZESCO LIMITED | Evaluation |
| 125793 |
5907/2/1626/2024
SUPPLY AND DELIVERY OF ADAPTOR TONGUE 70NK
|
PMS INVESTMENT LIMITED | K1,770,730,000 | None | ZESCO LIMITED | Evaluation |
| 144441 |
5907/2/2030/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BATTERY SETS FOR TRANSMISSION NORTH - ZESCO/LB/077/2024
|
IKAP INVESTMENTS LIMITED | K1,359,950,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 126252 |
5907/2/1636/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LIQUID CLEANING AGENT
|
DAPHEN GENERAL DEALERS LIMITED | K1,315,440,000 | None | ZESCO LIMITED | Evaluation |
| 126293 |
5907/2/1636/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LIQUID CLEANING AGENT
|
Limarty Trading Limited | K1,040,850,000 | None | ZESCO LIMITED | Evaluation |
| 123248 |
5907/2/1574/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 600 STAY ASSEMBLIES FOR CHIPATA
|
SUBERT ENTERPRISE LTD | K604,800,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 123940 |
5907/2/1562/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES AS TOP GAP AWAITING PROCESSING OF BULK PURCHASE REQUISITION
|
Weighgrid company limited | K597,600,000 | None | ZESCO LIMITED | Evaluation |
| 124106 |
5907/2/1590/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SIX HUNDRED (600) STAY ASSEMBLIES FOR AS A STOP GAP MEASURE FOR KITWE STORES - KT/SB/040/2024
|
SRC CONSTRUCTIONS ZAMBIA LIMITED | K563,760,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 124262 |
5907/2/1562/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES AS TOP GAP AWAITING PROCESSING OF BULK PURCHASE REQUISITION
|
Universal Spares Ltd | K540,000,000 | None | ZESCO LIMITED | Evaluation |
| 127554 |
5907/2/1649/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CEMENT
|
SAVY INDUSTRIAL SOLUTIONS | K439,200,000 | None | ZESCO LIMITED | Evaluation |
| 148204 |
5907/2/2232/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 300/350mm2 STRAIN CLAMPS FOR STOCK REPLENISHMENT - MD/PROC/OS/2821/2024
|
MUSEPA TRADING LIMITED | K141,005,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 145156 |
5907/2/2129/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR SOLWEZI - MD/PROC/OS/2635/2024
|
BETMAP GENERAL DEALERS | K131,108,000 | None | ZESCO LIMITED | Evaluation |
| 133947 |
5907/3/1657/2024
TENDER FOR THE INSTALLATION, AND COMMISSIONING OF A CENTRALIZED CONTROL CENTRE MONITORING SOLUTION AT SELECTED TRANSMISSION TOWERS AND DATA CENTRES
|
Huawei Technologies Company Limited | K93,445,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 125570 |
5907/2/1624/2024
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER RECEIPT PAPER
|
Penmarks Limited | K78,750,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 123531 |
5907/2/1579/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y16 x 12METRES LONG
|
ALLREAL ENTERPRISES LIMITED | K66,283,900 | None | ZESCO LIMITED | Approval |
| 128206 |
5907/2/1679/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES
|
PALAWUKA INVESTMENT LIMITED | K51,750,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 123314 |
5907/2/1579/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y16 x 12METRES LONG
|
INTERSIL BUSINESS SOLUTIONS | K50,979,600 | None | ZESCO LIMITED | Approval |
| 124967 |
5907/2/1587/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TWO HUNDRED (200) TONS OF FORTY MILLIMETER (40MM) CRUSHED STONES FOR MANYINGA SUBSTATION – KT/SB/39/2024
|
HAMILZ INVESTMENTS LIMITED | K50,000,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 148191 |
5907/2/2203/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY FOR MWINILUNGA
|
MEGA PARK GENERAL DEALERS | K41,625,000 | None | ZESCO LIMITED | Cancelled |
| 147554 |
5907/2/2205/2024
REQUEST FOR QUOTATIONS FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR CHINGOLA
|
rije investment limited | K40,792,500 | None | ZESCO LIMITED | Evaluation |
| 138446 |
5907/2/1665/2024
TENDER FOR SUPPLY AND DELIVERY OF TRANSFORMER OIL ON A ONE (01) YEAR RUNNING CONTRACT - ZESCO/LB/069/2024
|
DANA OIL CORPORATION LIMITED | K39,976,000 | None | ZESCO LIMITED | Evaluation |
| 147593 |
5907/2/2202/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KITWE
|
MORINJE INVESTMENTS LIMITED | K39,375,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 143075 |
5907/2/2068/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY
|
siceka enterprise | K38,250,000 | None | ZESCO LIMITED | Evaluation |
| 143063 |
5907/2/2068/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY
|
Suyama general dealers | K38,092,500 | None | ZESCO LIMITED | Evaluation |
| 128222 |
5907/2/1665/2024
TENDER FOR SUPPLY AND DELIVERY OF TRANSFORMER OIL ON A ONE (01) YEAR RUNNING CONTRACT - ZESCO/LB/069/2024
|
BELLTON SOLUTIONS LIMITED | K37,575,000 | None | ZESCO LIMITED | Evaluation |
| 128248 |
5907/2/1668/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MANSA – ND/SB/097/2024
|
BELLTON SOLUTIONS LIMITED | K37,575,000 | Single Bidder | ZESCO LIMITED | Cancelled |
| 127240 |
5907/2/1667/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MANSA
|
PMS INVESTMENT LIMITED | K37,487,900 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 147740 |
5907/2/2205/2024
REQUEST FOR QUOTATIONS FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR CHINGOLA
|
nakato queens construction limited | K37,350,000 | None | ZESCO LIMITED | Evaluation |
| 145214 |
5907/2/2129/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR SOLWEZI - MD/PROC/OS/2635/2024
|
PENTASTAR INVESTMENTS LIMITED | K37,341,000 | None | ZESCO LIMITED | Evaluation |
| 149124 |
5907/2/2261/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY
|
MEGA PARK GENERAL DEALERS | K37,125,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 147853 |
5907/2/2203/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY FOR MWINILUNGA
|
THIRD ELECTRICAL ENTERPRISES | K36,000,000 | None | ZESCO LIMITED | Cancelled |
| 141242 |
5907/2/1665/2024
TENDER FOR SUPPLY AND DELIVERY OF TRANSFORMER OIL ON A ONE (01) YEAR RUNNING CONTRACT - ZESCO/LB/069/2024
|
TOTALENERGIES MARKETING ZAMBIA LIMITED | K33,940,000 | None | ZESCO LIMITED | Evaluation |
| 126649 |
5907/2/1639/2024
TENDER FOR SUPPLY AND DELIVERY OF STAY ASSEMBLY 2.5 METERS AND 3 METERS
|
Weighgrid company limited | K30,322,500 | None | ZESCO LIMITED | Approval |
| 140911 |
5907/2/1665/2024
TENDER FOR SUPPLY AND DELIVERY OF TRANSFORMER OIL ON A ONE (01) YEAR RUNNING CONTRACT - ZESCO/LB/069/2024
|
TOP ENERGY ZAMBIA LIMITED | K29,032,000 | None | ZESCO LIMITED | Evaluation |
| 145497 |
5907/2/2149/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS PAINTING MATERIALS FOR ZESCO TRAINING CENTRE – ND/SB/136/2024
|
color coatings limited | K26,314,800 | None | ZESCO LIMITED | Evaluation |
| 395948 |
5907/2/8662/2026
TENDER FOR SUPPLY AND DELIVERY OF STANDARD SUBSTATION PADLOCKS FOR USE UNDER CENTRAL REGION-MD/PRO/ESGP/0383/03/03/26
|
SKYMARK ELECTRONIC SERVICES LTD | K23,600,000 | None | ZESCO LIMITED | Evaluation |
| 395942 |
5907/2/8662/2026
TENDER FOR SUPPLY AND DELIVERY OF STANDARD SUBSTATION PADLOCKS FOR USE UNDER CENTRAL REGION-MD/PRO/ESGP/0383/03/03/26
|
Ofex Office Dinamics Limited | K22,800,000 | None | ZESCO LIMITED | Evaluation |
| 148179 |
5907/2/2222/2024
TENDER FOR SUPPLY OF MULTIGRADE ENGINE OIL FOR KAFUE GORGE POWER STATION.
|
POLLUX PROFESSIONAL LIMITED | K21,131,200 | Single Bidder | ZESCO LIMITED | Evaluation |
| 123016 |
5907/2/1572/2024
SUPPLY AND FIT TYRES (SIZE 255/70 R15 M+S HIGH PROFILE) ON TOYOTA HILUX REG NUMER ALV 2212 UNDER LUSAKA SOUTH O/M
|
OPLA INVESTMENT LIMITED | K20,880,000 | None | ZESCO LIMITED | Evaluation |
| 122900 |
5907/2/1572/2024
SUPPLY AND FIT TYRES (SIZE 255/70 R15 M+S HIGH PROFILE) ON TOYOTA HILUX REG NUMER ALV 2212 UNDER LUSAKA SOUTH O/M
|
WEBMAN LIMITED | K20,250,000 | None | ZESCO LIMITED | Evaluation |
| 145407 |
5907/2/2149/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS PAINTING MATERIALS FOR ZESCO TRAINING CENTRE – ND/SB/136/2024
|
Kansai Plascon Zambia Limited | K18,639,600 | None | ZESCO LIMITED | Evaluation |
| 148263 |
5907/2/2232/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 300/350mm2 STRAIN CLAMPS FOR STOCK REPLENISHMENT - MD/PROC/OS/2821/2024
|
ARIANNATECH ENGINEERING LIMITED | K16,200,000 | None | ZESCO LIMITED | Evaluation |
| 145519 |
5907/2/2140/2024
TENDER FOR PURCHASE AND SUPPLY OF PORTABLE EARTH LEADS FOR VIC FALLS
|
INTARGO INVESTMENT LIMITED | K6,870,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 144322 |
5907/2/2030/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BATTERY SETS FOR TRANSMISSION NORTH - ZESCO/LB/077/2024
|
ROCKWOOD LIMITED | K6,758,530 | None | ZESCO LIMITED | Evaluation |
| 396303 |
5907/1/8638/2026
TENDER FOR SUPPLY AND INSTALL 12INCH SEWER LINE TO REPLACE THE OLD 9INCH ASBESTOS SEWER LINE-RETENDERED
|
FINESSE INVESTMENTS LIMITED | K6,271,520 | None | ZESCO LIMITED | Evaluation |
| 128195 |
5907/2/1661/2024
TENDER FOR SUPPLY AND DELIVERY OF 19MM STONE AGGREGATE AT KAFUE GORGE
|
STARBLISH MERCHANTS LIMITED | K6,079,500 | None | ZESCO LIMITED | Evaluation |
| 396419 |
5907/1/8638/2026
TENDER FOR SUPPLY AND INSTALL 12INCH SEWER LINE TO REPLACE THE OLD 9INCH ASBESTOS SEWER LINE-RETENDERED
|
vkmm energy corporation limited | K6,059,360 | None | ZESCO LIMITED | Evaluation |
| 128183 |
5907/2/1661/2024
TENDER FOR SUPPLY AND DELIVERY OF 19MM STONE AGGREGATE AT KAFUE GORGE
|
Eltex Supplies and Services | K5,797,500 | None | ZESCO LIMITED | Evaluation |
| 395717 |
5907/1/8638/2026
TENDER FOR SUPPLY AND INSTALL 12INCH SEWER LINE TO REPLACE THE OLD 9INCH ASBESTOS SEWER LINE-RETENDERED
|
Eastern Rock Enterprises Limited | K5,757,870 | None | ZESCO LIMITED | Evaluation |
| 144336 |
5907/2/2030/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BATTERY SETS FOR TRANSMISSION NORTH - ZESCO/LB/077/2024
|
SPRINGBOK ZAMBIA LIMITED | K5,585,400 | None | ZESCO LIMITED | Evaluation |
| 396435 |
5907/1/8638/2026
TENDER FOR SUPPLY AND INSTALL 12INCH SEWER LINE TO REPLACE THE OLD 9INCH ASBESTOS SEWER LINE-RETENDERED
|
Classic express limited | K5,413,860 | None | ZESCO LIMITED | Evaluation |
| 145743 |
5907/2/2163/2024
TENDER FOR PURCHASE AND DELIVERY OF FILTRATION SAND FOR WATER TREATMENT PLANT AT KGPS
|
LONGTEX ENTERPRISE LIMITED | K5,360,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 123310 |
5907/2/1548/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 0.4KV REEL INSULATORS
|
GABAMID ENTERPRISES LIMITED | K5,349,150 | None | ZESCO LIMITED | Approval |
| 144614 |
5907/2/2030/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BATTERY SETS FOR TRANSMISSION NORTH - ZESCO/LB/077/2024
|
C and C Supply Chain Solution Limited | K4,802,630 | None | ZESCO LIMITED | Evaluation |
| 395432 |
5907/1/8638/2026
TENDER FOR SUPPLY AND INSTALL 12INCH SEWER LINE TO REPLACE THE OLD 9INCH ASBESTOS SEWER LINE-RETENDERED
|
KATACHI HOLDINGS LIMITED | K4,787,460 | None | ZESCO LIMITED | Evaluation |
| 148028 |
5907/2/2200/2024
TENDER FOR SUPPLY AND DELIVERY OF COOLING ACTUATOR STRAINERS FOR KARIBA NORTH BANK POWER STATION
|
MULUCHI INVESTMENTS LIMITED | K4,773,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Approval |
| 144339 |
5907/2/2120/2024
TENDER FOR SUPPLY AND DELIVERY OF TOOLBOXES FOR NEW MUNGULE SUBSTATION
|
ALLREAL ENTERPRISES LIMITED | K4,680,790 | None | ZESCO LIMITED | Approval |
| 143356 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
LIVE LINE TECHNOLOGY ZAMBIA LIMITED | K4,569,110 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 146872 |
5907/2/2165/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ADDRESSABLE XP95 OPTICAL SMOKE DETECTORS - MD/PROC/TS/2722/2024
|
MS FIRE SYSTEMS LIMITED | K4,532,900 | Single Bidder | ZESCO LIMITED | Evaluation |
| 141008 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
TRACE CLEANING SERVICES LIMITED | K4,235,460 | None | ZESCO LIMITED | Evaluation |
| 396369 |
5907/2/8671/2026
TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL FITTER TOOLBOXES FOR KNBPS
|
DIVERSE SUPPLIES LIMITED | K4,060,000 | None | ZESCO LIMITED | Evaluation |
| 140826 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
Ireebre Supplies Limited | K3,712,000 | None | ZESCO LIMITED | Evaluation |
| 140160 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
JETEM PEST CONTROL CLEANING AND GENERAL DEALERS LIMITED | K3,635,420 | None | ZESCO LIMITED | Evaluation |
| 141208 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
JARON ENTERPRISES LIMITED | K3,382,060 | None | ZESCO LIMITED | Evaluation |
| 140927 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
JUMBILA PEST CONTROL AND CLEANING | K3,380,040 | None | ZESCO LIMITED | Evaluation |
| 145398 |
5907/2/2119/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT
|
ASSIGNMENT GLOBAL LIMITED | K3,100,000 | None | ZESCO LIMITED | Evaluation |
| 140767 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
Ntanyi Enterprises | K3,033,840 | None | ZESCO LIMITED | Evaluation |
| 148066 |
5907/2/2206/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CIVIL MATERIALS FOR CONSTRUCTION OF TRANSFORMER BAY AT CHIRUNDU SUBSTATION
|
MPINDAMPASO GENERAL DEALERS | K2,933,370 | None | ZESCO LIMITED | Evaluation |
| 144705 |
5907/2/2119/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT
|
Magicard General Dealers | K2,898,840 | None | ZESCO LIMITED | Evaluation |
| 144944 |
5907/2/2138/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF UNITERRUPTABLE POWER SUPPLY (UPS) FOR LUNZUA POWER STATION
|
konda investments limited | K2,769,500 | None | ZESCO LIMITED | Approval |
| 126065 |
5907/2/1628/2024
SUPPLY AND DELIVERY OF CURRENT TRANSFORMER 150/5A SINGLE PHASE RING AND 300/5A SINGLE PHASE RING
|
Inventta Energy Zambia Limited | K2,765,380 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 145624 |
5907/2/2119/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT
|
Techmasters zambia limited | K2,702,800 | None | ZESCO LIMITED | Evaluation |
| 145129 |
5907/2/2119/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT
|
Wire Speed Systems Limited | K2,700,000 | None | ZESCO LIMITED | Evaluation |
| 140814 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
Rumphi Enterprises Limited | K2,579,840 | None | ZESCO LIMITED | Evaluation |
| 144420 |
5907/2/2120/2024
TENDER FOR SUPPLY AND DELIVERY OF TOOLBOXES FOR NEW MUNGULE SUBSTATION
|
Beta Brothers Enterprises Limited | K2,459,400 | None | ZESCO LIMITED | Approval |
| 143531 |
5907/2/2045/2024
TENDER FOR SUPPLY AND DELIVERY OF WIRE GAUZE FOR KAFUE GORGE POWER STATION.
|
INTERSIL BUSINESS SOLUTIONS | K2,400,000 | None | ZESCO LIMITED | Evaluation |
| 123347 |
5907/2/1559/2024
SUPPLY AND DELIVERY OF INDUSTRIAL SAFETY BELTS
|
MUTALISA GENERAL DEALERS | K2,240,000 | None | ZESCO LIMITED | Approval |
| 140803 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
Pyanga Limited | K2,169,690 | None | ZESCO LIMITED | Evaluation |
| 140027 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
Lonch Properties And General Dealers Limited | K2,119,500 | None | ZESCO LIMITED | Evaluation |
| 122258 |
5907/2/1559/2024
SUPPLY AND DELIVERY OF INDUSTRIAL SAFETY BELTS
|
FOEL BUILDERS LIMITED | K2,112,000 | None | ZESCO LIMITED | Approval |
| 126825 |
5907/2/1656/2024
RFQ NO 1856: TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS FUSE LINKS
|
EARTHLINE INDUSTRIES LIMITED | K2,111,200 | None | ZESCO LIMITED | Evaluation |
| 124319 |
5907/2/1590/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SIX HUNDRED (600) STAY ASSEMBLIES FOR AS A STOP GAP MEASURE FOR KITWE STORES - KT/SB/040/2024
|
MECTECH ENGINEERING LIMITED | K2,097,880 | None | ZESCO LIMITED | Evaluation |
| 403398 |
5907/2/8547/2026
INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF A DUAL-GROUND DIGITAL LOW-RESISTANCE OHMMETER (AC/BATTERY OPERATED)
|
HANEX ENGINEERING AND CONSTRUCTION LIMITED | K2,064,000 | None | ZESCO LIMITED | Evaluation |
| 403377 |
5907/2/8547/2026
INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF A DUAL-GROUND DIGITAL LOW-RESISTANCE OHMMETER (AC/BATTERY OPERATED)
|
SINGETTE INVESTMENTS LIMITED. | K2,037,000 | None | ZESCO LIMITED | Evaluation |
| 403381 |
5907/2/8547/2026
INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF A DUAL-GROUND DIGITAL LOW-RESISTANCE OHMMETER (AC/BATTERY OPERATED)
|
VALCHE RESOURCES LIMITED | K1,996,050 | None | ZESCO LIMITED | Evaluation |
| 403384 |
5907/2/8547/2026
INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF A DUAL-GROUND DIGITAL LOW-RESISTANCE OHMMETER (AC/BATTERY OPERATED)
|
AMAC ENERGIES CORPORATION LIMITED | K1,972,000 | None | ZESCO LIMITED | Evaluation |
| 143621 |
5907/2/2043/2024
TENDER FOR THE SUPPLY AND DELIVERY OF RELAY DIRECTIONAL
|
BOYAL GENERAL SUPPLIERS | K1,950,370 | None | ZESCO LIMITED | Evaluation |
| 127027 |
5907/2/1653/2024
RFQ NO 1855: TENDER FOR THE SUPPLY AND DELIVERY OF FUSE CARRIER 400AMPS MV TYPE-J (POLE MOUNTED CUT OUT)
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K1,940,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 126267 |
5907/2/1625/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CABLE PVC RED 1 CORE 10mm SQUARED 600/1000V
|
CHANGUKA INVESTMENTS LIMITED | K1,875,000 | None | ZESCO LIMITED | Evaluation |
| 403227 |
5907/2/8550/2026
SUPPLY AND DELIVERY OF INSULATOR SILICON COMPOSITE BALL AND SOCKET 88 KV FOR TRANSMISSION SOUTH
|
FISNBURY ENTERPRISES LIMITED | K1,857,240 | None | ZESCO LIMITED | Evaluation |
| 143602 |
5907/2/2043/2024
TENDER FOR THE SUPPLY AND DELIVERY OF RELAY DIRECTIONAL
|
MIRRITECH CONSTRUCTION LIMITED | K1,801,830 | None | ZESCO LIMITED | Evaluation |
| 144504 |
5907/2/2066/2024
SUPPLY AND DELIVERY OF MACHINE SHEAR PIN SIGNAL FOR MUSONDA FALLS POWER STATION
|
Universal Spares Ltd | K1,781,760 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 126596 |
5907/2/1619/2024
SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003
|
CARAGAS ENTERPRISE LIMITED | K1,750,000 | None | ZESCO LIMITED | Evaluation |
| 396213 |
5907/2/8642/2026
TENDER FOR SUPPLY AND DELIVERY OF FUEL FILTERS AND FUEL WATER SEPARATOS
|
SKYBROOKS CONSTRUCTION AND MACHINE HIRE LIMITED | K1,686,270 | Single Bidder | ZESCO LIMITED | Evaluation |
| 126926 |
5907/2/1625/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CABLE PVC RED 1 CORE 10mm SQUARED 600/1000V
|
SOKOSHI SUPPLY CHAIN SOLUTIONS LIMITED | K1,667,250 | None | ZESCO LIMITED | Evaluation |
| 148367 |
5907/2/2234/2024
RFQ NO. 2722 TENDER FOR THE SUPPLY AND DELIVERY OF FUSE LINK MV TYPE J SLOTTED 400 AMP STANDARD IS BS 88
|
SEALKINZ INVESTMENTS LIMITED | K1,624,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 144473 |
5907/2/2127/2024
TENDER FOR THE SUPPLY AND DELIVERY OF INDUSTRIAL SAFETY BELTS
|
VIEWPRINT BRAND DESIGN LIMITED | K1,620,000 | None | ZESCO LIMITED | Evaluation |
| 143407 |
5907/2/2043/2024
TENDER FOR THE SUPPLY AND DELIVERY OF RELAY DIRECTIONAL
|
GIDEON MOYO ENTERPRISES LIMITED | K1,564,310 | None | ZESCO LIMITED | Evaluation |
| 403106 |
5907/2/8550/2026
SUPPLY AND DELIVERY OF INSULATOR SILICON COMPOSITE BALL AND SOCKET 88 KV FOR TRANSMISSION SOUTH
|
BENMART LOGISTICS | K1,547,700 | None | ZESCO LIMITED | Evaluation |
| 144516 |
5907/2/2127/2024
TENDER FOR THE SUPPLY AND DELIVERY OF INDUSTRIAL SAFETY BELTS
|
MAJIANU GENERAL DEALERS | K1,539,000 | None | ZESCO LIMITED | Evaluation |
| 140496 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
Prestige Hygiene Control Limited | K1,533,680 | None | ZESCO LIMITED | Evaluation |
| 126591 |
5907/2/1625/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CABLE PVC RED 1 CORE 10mm SQUARED 600/1000V
|
dosimus general suppliers | K1,497,250 | None | ZESCO LIMITED | Evaluation |
| 125703 |
5907/2/1625/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CABLE PVC RED 1 CORE 10mm SQUARED 600/1000V
|
Jedam Enterprises Ltd | K1,462,000 | None | ZESCO LIMITED | Evaluation |
| 141084 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
THERMATICS INVESTMENTS LIMITED | K1,429,000 | None | ZESCO LIMITED | Evaluation |
| 403376 |
5907/2/8550/2026
SUPPLY AND DELIVERY OF INSULATOR SILICON COMPOSITE BALL AND SOCKET 88 KV FOR TRANSMISSION SOUTH
|
KEMUNET INVESTMENTS LIMITED | K1,340,000 | None | ZESCO LIMITED | Evaluation |
| 126956 |
5907/2/1651/2024
RFQ NO 1854: TENDER FOR THE SUPPLY AND DELIVERY OF 11KV DROP OUT FUSE LINK COMPLETE
|
Glengarry Investments Limited | K1,315,330 | None | ZESCO LIMITED | Evaluation |
| 128060 |
5907/2/1681/2024
Supply and delivery of additional battery cartridges for ICT DR data center UPS equipment
|
NATKOS DISTRIBUTORS LIMITED | K1,282,500 | None | ZESCO LIMITED | Evaluation |
| 123747 |
5907/2/1589/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1815/2024
|
PMS INVESTMENT LIMITED | K1,267,200 | None | ZESCO LIMITED | Evaluation |
| 126147 |
5907/2/1636/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LIQUID CLEANING AGENT
|
KAMWITWI SUPPLIERS LIMITED | K1,255,500 | None | ZESCO LIMITED | Evaluation |
| 148515 |
5907/2/2235/2024
RFQ NO. 2721 TENDER FOR THE SUPPLY AND DELIVERY OF LIGHTNING ARRESTOR 11KV 10 KA LINE TYPE METAL OXIDE GAPLESS
|
Emytech Investments Limited | K1,182,850 | None | ZESCO LIMITED | Evaluation |
| 123780 |
5907/2/1574/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 600 STAY ASSEMBLIES FOR CHIPATA
|
SEMBA NGUMWE ENTERPRISES LIMITED | K1,170,000 | None | ZESCO LIMITED | Evaluation |
| 126568 |
5907/2/1619/2024
SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003
|
Milestone Innovations Zambia Limited | K1,170,000 | None | ZESCO LIMITED | Evaluation |
| 126811 |
5907/2/1651/2024
RFQ NO 1854: TENDER FOR THE SUPPLY AND DELIVERY OF 11KV DROP OUT FUSE LINK COMPLETE
|
EARTHLINE INDUSTRIES LIMITED | K1,157,100 | None | ZESCO LIMITED | Evaluation |
| 123611 |
5907/2/1589/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1815/2024
|
PRIME POWER NORTH LIMITED | K1,149,600 | None | ZESCO LIMITED | Evaluation |
| 125461 |
5907/2/1590/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SIX HUNDRED (600) STAY ASSEMBLIES FOR AS A STOP GAP MEASURE FOR KITWE STORES - KT/SB/040/2024
|
SUBERTH INVESTMENTS LIMITED | K1,148,400 | None | ZESCO LIMITED | Evaluation |
| 147935 |
5907/2/2200/2024
TENDER FOR SUPPLY AND DELIVERY OF COOLING ACTUATOR STRAINERS FOR KARIBA NORTH BANK POWER STATION
|
HESVEN PRODUCTS LIMITED | K1,146,000 | None | ZESCO LIMITED | Approval |
| 125185 |
5907/2/1590/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SIX HUNDRED (600) STAY ASSEMBLIES FOR AS A STOP GAP MEASURE FOR KITWE STORES - KT/SB/040/2024
|
NEI Investments Limited | K1,108,800 | None | ZESCO LIMITED | Evaluation |
| 145867 |
5907/2/2145/2024
TENDER FOR THE PURCHASE AND SUPPLY OF LIFTING EQUIPMENT FOR ITEZH-TEZHI DAM
|
Blueville Investment Limited | K1,102,000 | None | ZESCO LIMITED | Approval |
| 127025 |
5907/2/1651/2024
RFQ NO 1854: TENDER FOR THE SUPPLY AND DELIVERY OF 11KV DROP OUT FUSE LINK COMPLETE
|
WALVICK MECHANICAL ENGINEERING LIMIED | K1,082,830 | None | ZESCO LIMITED | Evaluation |
| 148510 |
5907/2/2235/2024
RFQ NO. 2721 TENDER FOR THE SUPPLY AND DELIVERY OF LIGHTNING ARRESTOR 11KV 10 KA LINE TYPE METAL OXIDE GAPLESS
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K1,064,870 | None | ZESCO LIMITED | Evaluation |
| 148140 |
5907/2/2200/2024
TENDER FOR SUPPLY AND DELIVERY OF COOLING ACTUATOR STRAINERS FOR KARIBA NORTH BANK POWER STATION
|
INTARGO INVESTMENT LIMITED | K1,044,000 | None | ZESCO LIMITED | Approval |
| 123180 |
5907/2/1562/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES AS TOP GAP AWAITING PROCESSING OF BULK PURCHASE REQUISITION
|
Looklandz Innovations Limited | K1,020,000 | None | ZESCO LIMITED | Evaluation |
| 124392 |
5907/2/1574/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 600 STAY ASSEMBLIES FOR CHIPATA
|
SPRINGBOK ZAMBIA LIMITED | K1,020,000 | None | ZESCO LIMITED | Evaluation |
| 124136 |
5907/2/1574/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 600 STAY ASSEMBLIES FOR CHIPATA
|
DIVERSE SUPPLIES LIMITED | K1,014,000 | None | ZESCO LIMITED | Evaluation |
| 123253 |
5907/2/1589/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1815/2024
|
SUBERT ENTERPRISE LTD | K1,008,000 | None | ZESCO LIMITED | Evaluation |
| 143279 |
5907/2/2038/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AXES AND SLASHERS
|
Manlauz General Dealers Limited | K1,000,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 148254 |
5907/2/2234/2024
RFQ NO. 2722 TENDER FOR THE SUPPLY AND DELIVERY OF FUSE LINK MV TYPE J SLOTTED 400 AMP STANDARD IS BS 88
|
EARTHLINE INDUSTRIES LIMITED | K999,775 | None | ZESCO LIMITED | Evaluation |
| 148229 |
5907/2/2235/2024
RFQ NO. 2721 TENDER FOR THE SUPPLY AND DELIVERY OF LIGHTNING ARRESTOR 11KV 10 KA LINE TYPE METAL OXIDE GAPLESS
|
FEGO INVESTMENTS LIMITED | K999,417 | None | ZESCO LIMITED | Evaluation |
| 129259 |
5907/2/1681/2024
Supply and delivery of additional battery cartridges for ICT DR data center UPS equipment
|
Blue Lithium Communications | K995,249 | None | ZESCO LIMITED | Evaluation |
| 148069 |
5907/2/2200/2024
TENDER FOR SUPPLY AND DELIVERY OF COOLING ACTUATOR STRAINERS FOR KARIBA NORTH BANK POWER STATION
|
EARTHLINE INDUSTRIES LIMITED | K994,700 | None | ZESCO LIMITED | Approval |
| 148425 |
5907/2/2234/2024
RFQ NO. 2722 TENDER FOR THE SUPPLY AND DELIVERY OF FUSE LINK MV TYPE J SLOTTED 400 AMP STANDARD IS BS 88
|
Zynergy Engineering Limited | K994,700 | None | ZESCO LIMITED | Evaluation |
| 126873 |
5907/2/1653/2024
RFQ NO 1855: TENDER FOR THE SUPPLY AND DELIVERY OF FUSE CARRIER 400AMPS MV TYPE-J (POLE MOUNTED CUT OUT)
|
Inventta Energy Zambia Limited | K991,478 | None | ZESCO LIMITED | Evaluation |
| 126954 |
5907/2/1651/2024
RFQ NO 1854: TENDER FOR THE SUPPLY AND DELIVERY OF 11KV DROP OUT FUSE LINK COMPLETE
|
Inventta Energy Zambia Limited | K991,116 | None | ZESCO LIMITED | Evaluation |
| 121032 |
5907/2/1539/2024
SUPPLY AND DELIVERY OF TRANSFORMER OIL - STOCK GAP PURCHASE
|
TOP ENERGY ZAMBIA LIMITED | K990,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 123594 |
5907/2/1562/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES AS TOP GAP AWAITING PROCESSING OF BULK PURCHASE REQUISITION
|
RHOBANSHA GENERAL DEALERS | K990,000 | None | ZESCO LIMITED | Evaluation |
| 123608 |
5907/2/1574/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 600 STAY ASSEMBLIES FOR CHIPATA
|
Atrotech Trading ltd | K990,000 | None | ZESCO LIMITED | Evaluation |
| 148219 |
5907/2/2221/2024
TENDER FOR SUPPLY AND DELIVERY OF LIFTING EQUIPMENT FOR ITEZHI-TEZHI DAM
|
INTARGO INVESTMENT LIMITED | K985,600 | None | ZESCO LIMITED | Approval |
| 123329 |
5907/2/1562/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES AS TOP GAP AWAITING PROCESSING OF BULK PURCHASE REQUISITION
|
MADOPAC INVESTMENTS LIMITED | K981,000 | None | ZESCO LIMITED | Evaluation |
| 148559 |
5907/2/2241/2024
RFQ NO. 2723 TENDER FOR THE SUPPLY AND DELIVERY OF 15 AND 20 AMP FUSE ELEMENTS
|
DWA ZAMBIA LIMITED | K972,000 | None | ZESCO LIMITED | Evaluation |
| 140854 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
SONGERA GENERAL DEALERS LIMITED | K964,656 | None | ZESCO LIMITED | Evaluation |
| 143461 |
5907/2/2043/2024
TENDER FOR THE SUPPLY AND DELIVERY OF RELAY DIRECTIONAL
|
JOMESI ENTERPRISES LIMITED | K963,692 | None | ZESCO LIMITED | Evaluation |
| 145557 |
5907/2/2145/2024
TENDER FOR THE PURCHASE AND SUPPLY OF LIFTING EQUIPMENT FOR ITEZH-TEZHI DAM
|
stonerich corporation ltd | K953,008 | None | ZESCO LIMITED | Approval |
| 148427 |
5907/2/2234/2024
RFQ NO. 2722 TENDER FOR THE SUPPLY AND DELIVERY OF FUSE LINK MV TYPE J SLOTTED 400 AMP STANDARD IS BS 88
|
STATIC POWER CONSTRUCTION AND GENERAL DEALERS LIMITED | K952,070 | None | ZESCO LIMITED | Evaluation |
| 148077 |
5907/2/2200/2024
TENDER FOR SUPPLY AND DELIVERY OF COOLING ACTUATOR STRAINERS FOR KARIBA NORTH BANK POWER STATION
|
stonerich corporation ltd | K951,200 | None | ZESCO LIMITED | Approval |
| 396088 |
5907/2/8660/2026
TENDER FOR SUPPLY AND DELIVERY OF COMPUTING EQUIPMENT FOR SOUTHERN REGION ACCOUNTS AND STORES-MD/PRO/ESGP/2235/19/05/26
|
NATZ VENTURES LIMITED | K938,070 | None | ZESCO LIMITED | Evaluation |
| 127042 |
5907/2/1653/2024
RFQ NO 1855: TENDER FOR THE SUPPLY AND DELIVERY OF FUSE CARRIER 400AMPS MV TYPE-J (POLE MOUNTED CUT OUT)
|
WALVICK MECHANICAL ENGINEERING LIMIED | K936,468 | None | ZESCO LIMITED | Evaluation |
| 148098 |
5907/2/2221/2024
TENDER FOR SUPPLY AND DELIVERY OF LIFTING EQUIPMENT FOR ITEZHI-TEZHI DAM
|
INNOTELL INVESTMENTS LIMITED | K930,160 | None | ZESCO LIMITED | Approval |
| 123815 |
5907/2/1589/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1815/2024
|
lexmuc general trading | K930,000 | None | ZESCO LIMITED | Evaluation |
| 145549 |
5907/2/2145/2024
TENDER FOR THE PURCHASE AND SUPPLY OF LIFTING EQUIPMENT FOR ITEZH-TEZHI DAM
|
INNOTELL INVESTMENTS LIMITED | K909,320 | None | ZESCO LIMITED | Approval |
| 144781 |
5907/2/2120/2024
TENDER FOR SUPPLY AND DELIVERY OF TOOLBOXES FOR NEW MUNGULE SUBSTATION
|
stonerich corporation ltd | K901,320 | None | ZESCO LIMITED | Approval |
| 145581 |
5907/2/2140/2024
TENDER FOR PURCHASE AND SUPPLY OF PORTABLE EARTH LEADS FOR VIC FALLS
|
stonerich corporation ltd | K887,980 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 397589 |
5907/2/8435/2026
TENDER FOR THE SUPPLY AND DELIVERY OF BALLAST STONE AND GRAVEL FOR ST DOROTHY SUBSTATION REHABILITATION WORKS - KT/SB/257/2026
|
CELIAJO ENTERPRISES LIMITED | K873,000 | None | ZESCO LIMITED | Approval |
| 124243 |
5907/2/1562/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES AS TOP GAP AWAITING PROCESSING OF BULK PURCHASE REQUISITION
|
MATRAY INVESTMENTS LIMITED | K870,000 | None | ZESCO LIMITED | Evaluation |
| 148235 |
5907/2/2235/2024
RFQ NO. 2721 TENDER FOR THE SUPPLY AND DELIVERY OF LIGHTNING ARRESTOR 11KV 10 KA LINE TYPE METAL OXIDE GAPLESS
|
Inventta Energy Zambia Limited | K866,708 | None | ZESCO LIMITED | Evaluation |
| 395922 |
5907/2/8660/2026
TENDER FOR SUPPLY AND DELIVERY OF COMPUTING EQUIPMENT FOR SOUTHERN REGION ACCOUNTS AND STORES-MD/PRO/ESGP/2235/19/05/26
|
MASKON INNOVATIONS | K864,450 | None | ZESCO LIMITED | Evaluation |
| 146430 |
5907/2/2197/2024
SUPPLY AND DELIVERY OF TYRES
|
MATRAY INVESTMENTS LIMITED | K815,000 | None | ZESCO LIMITED | Evaluation |
| 125931 |
5907/2/1626/2024
SUPPLY AND DELIVERY OF ADAPTOR TONGUE 70NK
|
Oxfordline Engineering Limited | K804,000 | None | ZESCO LIMITED | Evaluation |
| 148525 |
5907/2/2234/2024
RFQ NO. 2722 TENDER FOR THE SUPPLY AND DELIVERY OF FUSE LINK MV TYPE J SLOTTED 400 AMP STANDARD IS BS 88
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K803,068 | None | ZESCO LIMITED | Evaluation |
| 142420 |
5907/2/2038/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AXES AND SLASHERS
|
KENLUWI ENTERPRISE LIMITED | K790,000 | None | ZESCO LIMITED | Evaluation |
| 146297 |
5907/2/2197/2024
SUPPLY AND DELIVERY OF TYRES
|
Universal Spares Ltd | K777,500 | None | ZESCO LIMITED | Evaluation |
| 123925 |
5907/2/1569/2024
TENDER FOR SUPPLY AND DELIVERY OF SUBMERSIBLE PUMP (COOLING PUMP) FOR LUNZUA (REISSUE)
|
FIDELKUS INVESTMENTS LIMITED | K777,200 | None | ZESCO LIMITED | Evaluation |
| 128127 |
5907/2/1682/2024
Supply and delivery of materials for new Mungule Substation
|
DAICH ENTERPRISES LIMITED | K747,410 | None | ZESCO LIMITED | Evaluation |
| 125173 |
5907/2/1590/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SIX HUNDRED (600) STAY ASSEMBLIES FOR AS A STOP GAP MEASURE FOR KITWE STORES - KT/SB/040/2024
|
crestech suppliers and contractors limited | K747,000 | None | ZESCO LIMITED | Evaluation |
| 142173 |
5907/2/2038/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AXES AND SLASHERS
|
NOVEL GRATIS ENTERPRISES LIMITED | K740,000 | None | ZESCO LIMITED | Evaluation |
| 139261 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
Resilience Construction Limited | K732,108 | None | ZESCO LIMITED | Evaluation |
| 127039 |
5907/2/1653/2024
RFQ NO 1855: TENDER FOR THE SUPPLY AND DELIVERY OF FUSE CARRIER 400AMPS MV TYPE-J (POLE MOUNTED CUT OUT)
|
Universal Spares Ltd | K724,500 | None | ZESCO LIMITED | Evaluation |
| 148556 |
5907/2/2241/2024
RFQ NO. 2723 TENDER FOR THE SUPPLY AND DELIVERY OF 15 AND 20 AMP FUSE ELEMENTS
|
SUBERT ENTERPRISE LTD | K720,000 | None | ZESCO LIMITED | Evaluation |
| 148052 |
5907/2/2206/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CIVIL MATERIALS FOR CONSTRUCTION OF TRANSFORMER BAY AT CHIRUNDU SUBSTATION
|
PACHLO CLEANING AND GENERAL DEALERS | K706,539 | None | ZESCO LIMITED | Evaluation |
| 143815 |
5907/2/2045/2024
TENDER FOR SUPPLY AND DELIVERY OF WIRE GAUZE FOR KAFUE GORGE POWER STATION.
|
HANEX ENGINEERING AND CONSTRUCTION LIMITED | K696,000 | None | ZESCO LIMITED | Evaluation |
| 128697 |
5907/2/1669/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF MUTTON CLOTH - MD/PROC/OS/1964/2024
|
BIMU ENGINEERING AND SUPPLY LIMITED | K660,000 | None | ZESCO LIMITED | Approval |
| 142664 |
5907/2/2038/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AXES AND SLASHERS
|
Margert Investments Limited | K655,000 | None | ZESCO LIMITED | Evaluation |
| 142412 |
5907/2/2038/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AXES AND SLASHERS
|
TENIMISH GENERAL DEALERS | K652,000 | None | ZESCO LIMITED | Evaluation |
| 145175 |
5907/2/2138/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF UNITERRUPTABLE POWER SUPPLY (UPS) FOR LUNZUA POWER STATION
|
INTERSYSTEMS CONNECTIONS LIMITED | K650,100 | None | ZESCO LIMITED | Approval |
| 128796 |
5907/2/1669/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF MUTTON CLOTH - MD/PROC/OS/1964/2024
|
EMMICO ENGINEERING SERVICES LIMITED | K637,500 | None | ZESCO LIMITED | Approval |
| 123914 |
5907/2/1569/2024
TENDER FOR SUPPLY AND DELIVERY OF SUBMERSIBLE PUMP (COOLING PUMP) FOR LUNZUA (REISSUE)
|
Tripump and Engineering Ltd | K623,992 | None | ZESCO LIMITED | Evaluation |
| 148222 |
5907/2/2234/2024
RFQ NO. 2722 TENDER FOR THE SUPPLY AND DELIVERY OF FUSE LINK MV TYPE J SLOTTED 400 AMP STANDARD IS BS 88
|
Inventta Energy Zambia Limited | K609,000 | None | ZESCO LIMITED | Evaluation |
| 148266 |
5907/2/2241/2024
RFQ NO. 2723 TENDER FOR THE SUPPLY AND DELIVERY OF 15 AND 20 AMP FUSE ELEMENTS
|
EARTHLINE INDUSTRIES LIMITED | K596,240 | None | ZESCO LIMITED | Evaluation |
| 128683 |
5907/2/1669/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF MUTTON CLOTH - MD/PROC/OS/1964/2024
|
FUNHA TRADINGS LIMITED | K588,000 | None | ZESCO LIMITED | Approval |
| 143098 |
5907/2/2038/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AXES AND SLASHERS
|
M.C. ASPEN ENTERPRISE LIMITED | K580,000 | None | ZESCO LIMITED | Evaluation |
| 126860 |
5907/2/1656/2024
RFQ NO 1856: TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS FUSE LINKS
|
Inventta Energy Zambia Limited | K577,854 | None | ZESCO LIMITED | Evaluation |
| 148500 |
5907/2/2241/2024
RFQ NO. 2723 TENDER FOR THE SUPPLY AND DELIVERY OF 15 AND 20 AMP FUSE ELEMENTS
|
ASSIGNMENT GLOBAL LIMITED | K567,200 | None | ZESCO LIMITED | Evaluation |
| 148240 |
5907/2/2240/2024
RFQ NO. 2792 TENDER FOR THE SUPPLY AND DELIVERY OF TERMINATION AND STRAIGHT THROUGH JOINT KITS
|
EARTHLINE INDUSTRIES LIMITED | K556,807 | None | ZESCO LIMITED | Evaluation |
| 394967 |
5907/2/8662/2026
TENDER FOR SUPPLY AND DELIVERY OF STANDARD SUBSTATION PADLOCKS FOR USE UNDER CENTRAL REGION-MD/PRO/ESGP/0383/03/03/26
|
FEGO INVESTMENTS LIMITED | K556,800 | None | ZESCO LIMITED | Evaluation |
| 130740 |
5907/2/1686/2024
SUPPLY AND DELIVERY OF PORTABLE EARTH TELESCOPIC LINK STICKS
|
BARRJO ENTERPRISE LIMITED | K534,528 | Single Bidder | ZESCO LIMITED | Evaluation |
| 126721 |
5907/2/1656/2024
RFQ NO 1856: TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS FUSE LINKS
|
EXTRAMILE INVESTMENTS LIMITED | K533,600 | None | ZESCO LIMITED | Evaluation |
| 394969 |
5907/2/8663/2026
TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE 2 PLY FOR STATIONERY STORE AS STOCK REPLENISHMENT-MD/PRO/ESGP/0381/03/03/26
|
FEGO INVESTMENTS LIMITED | K533,600 | None | ZESCO LIMITED | Evaluation |
| 148496 |
5907/2/2240/2024
RFQ NO. 2792 TENDER FOR THE SUPPLY AND DELIVERY OF TERMINATION AND STRAIGHT THROUGH JOINT KITS
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K530,944 | None | ZESCO LIMITED | Evaluation |
| 148040 |
5907/2/2206/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CIVIL MATERIALS FOR CONSTRUCTION OF TRANSFORMER BAY AT CHIRUNDU SUBSTATION
|
FRASWA INVESTMENTS LIMITED | K530,618 | None | ZESCO LIMITED | Evaluation |
| 126987 |
5907/2/1663/2024
RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K528,324 | None | ZESCO LIMITED | Evaluation |
| 394955 |
5907/2/8661/2026
TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS AND TOILETRIES FOR Q2, ON LINE ITEM NO.734 OF THE 2026 APP-MD/PRO/ESGP/1968/15/05/26
|
BPN INVESTMENTS LIMITED | K528,000 | None | ZESCO LIMITED | Evaluation |
| 126650 |
5907/2/1624/2024
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER RECEIPT PAPER
|
MODERN PRESS AND STATIONERS LIMITED | K513,300 | None | ZESCO LIMITED | Evaluation |
| 394960 |
5907/2/8661/2026
TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS AND TOILETRIES FOR Q2, ON LINE ITEM NO.734 OF THE 2026 APP-MD/PRO/ESGP/1968/15/05/26
|
Zikani Investments Limited | K513,000 | None | ZESCO LIMITED | Evaluation |
| 125571 |
5907/2/1624/2024
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER RECEIPT PAPER
|
UNITECH INVESTMENTS LIMITED | K504,600 | None | ZESCO LIMITED | Evaluation |
| 123534 |
5907/2/1578/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y12 x 12METRES LONG
|
Professional Outcomes Limited | K503,475 | None | ZESCO LIMITED | Approval |
| 397803 |
5907/2/8435/2026
TENDER FOR THE SUPPLY AND DELIVERY OF BALLAST STONE AND GRAVEL FOR ST DOROTHY SUBSTATION REHABILITATION WORKS - KT/SB/257/2026
|
HAMILZ INVESTMENTS LIMITED | K501,732 | None | ZESCO LIMITED | Approval |
| 394958 |
5907/2/8663/2026
TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE 2 PLY FOR STATIONERY STORE AS STOCK REPLENISHMENT-MD/PRO/ESGP/0381/03/03/26
|
BPN INVESTMENTS LIMITED | K500,000 | None | ZESCO LIMITED | Evaluation |
| 394944 |
5907/2/8661/2026
TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS AND TOILETRIES FOR Q2, ON LINE ITEM NO.734 OF THE 2026 APP-MD/PRO/ESGP/1968/15/05/26
|
ZINJILE ENTERPRISES LIMITED | K494,720 | None | ZESCO LIMITED | Evaluation |
| 123988 |
5907/2/1569/2024
TENDER FOR SUPPLY AND DELIVERY OF SUBMERSIBLE PUMP (COOLING PUMP) FOR LUNZUA (REISSUE)
|
MUZEZO ENERGY LIMITED | K483,800 | None | ZESCO LIMITED | Evaluation |
| 396271 |
5907/2/8671/2026
TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL FITTER TOOLBOXES FOR KNBPS
|
JAHAM CONTRACTORS AND GENERAL DEALERS | K475,000 | None | ZESCO LIMITED | Evaluation |
| 126458 |
5907/2/1624/2024
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER RECEIPT PAPER
|
PRO PRINT LIMITED | K473,004 | None | ZESCO LIMITED | Evaluation |
| 148297 |
5907/2/2240/2024
RFQ NO. 2792 TENDER FOR THE SUPPLY AND DELIVERY OF TERMINATION AND STRAIGHT THROUGH JOINT KITS
|
FEGO INVESTMENTS LIMITED | K471,655 | None | ZESCO LIMITED | Evaluation |
| 145963 |
5907/2/2151/2024
REQUEST FOR QUOTATION FOR TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR CHINGOLA – ND/SB/149/2024
|
LUNY ELECTRICAL AND HARDWARE LIMITED | K464,956 | Single Bidder | ZESCO LIMITED | Evaluation |
| 148025 |
5907/2/2221/2024
TENDER FOR SUPPLY AND DELIVERY OF LIFTING EQUIPMENT FOR ITEZHI-TEZHI DAM
|
MULUCHI INVESTMENTS LIMITED | K463,189 | None | ZESCO LIMITED | Approval |
| 148281 |
5907/2/2240/2024
RFQ NO. 2792 TENDER FOR THE SUPPLY AND DELIVERY OF TERMINATION AND STRAIGHT THROUGH JOINT KITS
|
EXTRAMILE INVESTMENTS LIMITED | K437,436 | None | ZESCO LIMITED | Evaluation |
| 137096 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
PLANTWORLD LANDSCAPING SERVICES LIMITED | K425,100 | None | ZESCO LIMITED | Evaluation |
| 125016 |
5907/1/1618/2024
REPLACEMENT OF CYLINDERS
|
Southern Cross motors | K421,371 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143587 |
5907/2/2051/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR NDOLA CIVIL PROJECT WORKS – ND/SB/135/2024
|
Kaplov Trading and Contracting Limited | K407,682 | None | ZESCO LIMITED | Evaluation |
| 397799 |
5907/2/8435/2026
TENDER FOR THE SUPPLY AND DELIVERY OF BALLAST STONE AND GRAVEL FOR ST DOROTHY SUBSTATION REHABILITATION WORKS - KT/SB/257/2026
|
WEBMAG INVESTMENT LIMITED | K405,300 | None | ZESCO LIMITED | Approval |
| 148071 |
5907/2/2214/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MANSA – ND/SB/155/2024
|
OFFYX INVESTMENT LIMITED. | K405,000 | Single Bidder | ZESCO LIMITED | Approval |
| 127184 |
5907/2/1663/2024
RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED
|
FEGO INVESTMENTS LIMITED | K399,906 | None | ZESCO LIMITED | Evaluation |
| 148501 |
5907/2/2238/2024
RFQ NO. 2025 TENDER FOR THE SUPPLY AND DELIVERY OF 1 CORE 10MM2 PVC BLACK CABLE
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K395,328 | None | ZESCO LIMITED | Evaluation |
| 143059 |
5907/2/2029/2024
TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS
|
Magicard General Dealers | K392,022 | None | ZESCO LIMITED | Evaluation |
| 145585 |
5907/2/2119/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT
|
PROCURE AFRICA SERVICES LIMITED | K390,000 | None | ZESCO LIMITED | Evaluation |
| 149220 |
5907/2/2261/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY
|
KAMWITWI SUPPLIERS LIMITED | K382,800 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 126903 |
5907/2/1634/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF THREE (3) 50VA VOLTAGE TRANSFORMERS FOR MPONGWE EAST SUBSTATION – ND/SB/091/2024
|
PRIMULA ENTERPRISES LIMITED | K380,460 | None | ZESCO LIMITED | Evaluation |
| 132339 |
5907/3/1708/2024
GEOTECHNICAL INVESTIGATIONS FOR C11 BUILDING AT KAFUE GORGE POWER STATION
|
CECIL CHAMS LIMITED | K375,742 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 126601 |
5907/2/1634/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF THREE (3) 50VA VOLTAGE TRANSFORMERS FOR MPONGWE EAST SUBSTATION – ND/SB/091/2024
|
BESTROC ZAMBIA LIMITED | K374,622 | None | ZESCO LIMITED | Evaluation |
| 123111 |
5907/3/1588/2024
TENDER FOR MEALS FOR THE SHOWGROUNDS
|
Neelkanth Sarovar Premiere | K372,000 | Single Bidder | ZESCO LIMITED | Cancelled |
| 126658 |
5907/2/1634/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF THREE (3) 50VA VOLTAGE TRANSFORMERS FOR MPONGWE EAST SUBSTATION – ND/SB/091/2024
|
LEXAP DISTRIBUTORS LIMITED | K364,082 | None | ZESCO LIMITED | Evaluation |
| 148534 |
5907/2/2238/2024
RFQ NO. 2025 TENDER FOR THE SUPPLY AND DELIVERY OF 1 CORE 10MM2 PVC BLACK CABLE
|
METAL FABRRICATORS OF ZAMBIA PLC | K360,561 | None | ZESCO LIMITED | Evaluation |
| 146161 |
5907/2/2184/2024
RFQ NO. 2720 TENDER FOR THE SUPPLY AND DELIVERY OF 12M Y8 REINFORCEMENT STEEL BAR
|
SINEB INVESTMENTS LIMITED | K360,000 | None | ZESCO LIMITED | Evaluation |
| 397777 |
5907/3/8438/2026
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF SUSPENSION SPARE PARTS FOR SOLWEZI, KITWE, NDOLA AND KASAMA WORKSHOP – KT/SB/260/2026
|
Gemsac Enterprises Limited | K359,950 | None | ZESCO LIMITED | Evaluation |
| 143707 |
5907/2/2051/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR NDOLA CIVIL PROJECT WORKS – ND/SB/135/2024
|
M'KHUBISA ENTERPRISE LIMITED | K358,735 | None | ZESCO LIMITED | Evaluation |
| 126876 |
5907/2/1663/2024
RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED
|
EXTRAMILE INVESTMENTS LIMITED | K358,005 | None | ZESCO LIMITED | Evaluation |
| 141280 |
5907/2/2024/2024
MATRERIALS FOR FENCE REFURBISHMENT FOR SUB 639, 638 AND 657- MD/PROC/OS/2296/2024
|
Shutucholo Investment Limited | K357,605 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 126035 |
5907/2/1633/2024
SUPPLY AND DELIVERY OF INSULATOR PORCELAIN STAY 0.4KV
|
HACHI TECH INVESTMENTS LIMITED | K356,400 | None | ZESCO LIMITED | Evaluation |
| 143590 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
LEXAP DISTRIBUTORS LIMITED | K345,946 | None | ZESCO LIMITED | Evaluation |
| 148268 |
5907/2/2241/2024
RFQ NO. 2723 TENDER FOR THE SUPPLY AND DELIVERY OF 15 AND 20 AMP FUSE ELEMENTS
|
Inventta Energy Zambia Limited | K343,267 | None | ZESCO LIMITED | Evaluation |
| 128240 |
5907/2/1682/2024
Supply and delivery of materials for new Mungule Substation
|
SUBERT ENTERPRISE LTD | K340,858 | None | ZESCO LIMITED | Evaluation |
| 126705 |
5907/2/1634/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF THREE (3) 50VA VOLTAGE TRANSFORMERS FOR MPONGWE EAST SUBSTATION – ND/SB/091/2024
|
SPRINGBOK ZAMBIA LIMITED | K340,332 | None | ZESCO LIMITED | Evaluation |
| 143678 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
Muchinga Emerging Markets | K340,200 | None | ZESCO LIMITED | Evaluation |
| 126061 |
5907/2/1633/2024
SUPPLY AND DELIVERY OF INSULATOR PORCELAIN STAY 0.4KV
|
EARTHLINE INDUSTRIES LIMITED | K336,516 | None | ZESCO LIMITED | Evaluation |
| 126813 |
5907/2/1663/2024
RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED
|
INTERSPARES LIMITED | K329,752 | None | ZESCO LIMITED | Evaluation |
| 126220 |
5907/2/1623/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
|
PRO PRINT LIMITED | K324,750 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 125501 |
5907/2/1611/2024
TENDER FOR COMPLETE FULL SUSPENSION OVERHAUL ON TOYOTA HILUX ALD4500
|
NCHIFAR ENTERPRISES LIMITED | K324,000 | None | ZESCO LIMITED | Evaluation |
| 125994 |
5907/2/1611/2024
TENDER FOR COMPLETE FULL SUSPENSION OVERHAUL ON TOYOTA HILUX ALD4500
|
ALL TERAIN MOTORS INVESTMENT LTD | K320,000 | None | ZESCO LIMITED | Evaluation |
| 397861 |
5907/3/8438/2026
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF SUSPENSION SPARE PARTS FOR SOLWEZI, KITWE, NDOLA AND KASAMA WORKSHOP – KT/SB/260/2026
|
MUSKAL CONSTRUCTION AND SUPPLIERS LIMITED | K319,500 | None | ZESCO LIMITED | Evaluation |
| 123443 |
5907/2/1548/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 0.4KV REEL INSULATORS
|
DIAMOND BRIDGE LIMITED | K315,000 | None | ZESCO LIMITED | Approval |
| 143698 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
TIRASAM CROSSBORDER LOGISTICS LIMITED | K313,200 | None | ZESCO LIMITED | Evaluation |
| 147867 |
5907/2/2203/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY FOR MWINILUNGA
|
Venus Electrical Solutions Limited | K313,200 | None | ZESCO LIMITED | Cancelled |
| 121512 |
5907/2/1541/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 3,000L OF TRANSFORMER OIL
|
DANA OIL CORPORATION LIMITED | K313,030 | None | ZESCO LIMITED | Evaluation |
| 125039 |
5907/2/1606/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF BRICK, SMOOTH CLAY, SIZE 190 X 90 X 90 - MD/PROC/OS/1865/2024
|
FENAMU ENTERPRISES | K311,176 | None | ZESCO LIMITED | Evaluation |
| 125494 |
5907/2/1611/2024
TENDER FOR COMPLETE FULL SUSPENSION OVERHAUL ON TOYOTA HILUX ALD4500
|
HIRIDER FOUR BY FOUR WORLD LIMITED | K311,000 | None | ZESCO LIMITED | Evaluation |
| 126723 |
5907/2/1638/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BOX FILES
|
MIBA ZAMBIA LIMITED | K310,300 | None | ZESCO LIMITED | Evaluation |
| 146196 |
5907/2/2184/2024
RFQ NO. 2720 TENDER FOR THE SUPPLY AND DELIVERY OF 12M Y8 REINFORCEMENT STEEL BAR
|
ASHNATE INNOVATIONS LIMITED | K306,000 | None | ZESCO LIMITED | Evaluation |
| 127550 |
5907/2/1684/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1961/2024
|
Paul Martins Investment Ltd | K304,500 | None | ZESCO LIMITED | Approval |
| 128684 |
5907/2/1690/2024
SUPPLY AND DELIVERY OF DESKTOP COMPUTERS
|
Carlyle North Ltd | K302,760 | None | ZESCO LIMITED | Evaluation |
| 124860 |
5907/2/1583/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FIVE (05) ELECTRICIAN TOOLBOXES FOR TRANSMISSION NORTH KASAMA REGION - KT/SB/038/2024
|
SURMPY ENGINEERING AND SERVICES LIMITED | K301,600 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 143665 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
COPPERBELT MINING ENGINEERING | K300,459 | None | ZESCO LIMITED | Evaluation |
| 142425 |
5907/2/2042/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION
|
COLOSUL INDUSTRIES LIMITED | K298,836 | None | ZESCO LIMITED | Evaluation |
| 127937 |
5907/2/1684/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1961/2024
|
Suyama general dealers | K295,500 | None | ZESCO LIMITED | Approval |
| 127708 |
5907/2/1679/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES
|
ATALIA CONTRACTORS AND DISTRIBUTORS. | K293,190 | None | ZESCO LIMITED | Evaluation |
| 147529 |
5907/2/2204/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MUFULILA
|
BARRJO ENTERPRISE LIMITED | K292,320 | None | ZESCO LIMITED | Evaluation |
| 144550 |
5907/2/2116/2024
TENDER FOR THE SUPPLY AND DELIVERY OF GALVANISED STEEL PIPES
|
JOMESI ENTERPRISES LIMITED | K291,160 | None | ZESCO LIMITED | Evaluation |
| 127902 |
5907/2/1649/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CEMENT
|
NOGI GENERAL DEALERS | K291,000 | None | ZESCO LIMITED | Evaluation |
| 148035 |
5907/2/2201/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY
|
MAFENDO ENGINEERING AND SURVERYING SERVICES | K289,884 | None | ZESCO LIMITED | Evaluation |
| 146262 |
5907/2/2184/2024
RFQ NO. 2720 TENDER FOR THE SUPPLY AND DELIVERY OF 12M Y8 REINFORCEMENT STEEL BAR
|
Benver Works Limited | K288,000 | None | ZESCO LIMITED | Evaluation |
| 148499 |
5907/2/2238/2024
RFQ NO. 2025 TENDER FOR THE SUPPLY AND DELIVERY OF 1 CORE 10MM2 PVC BLACK CABLE
|
UNIFLEX WIRES AND CABLES LIMITED | K287,971 | None | ZESCO LIMITED | Evaluation |
| 121612 |
5907/2/1535/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS CIVIL MATERIALS FOR VICTORIA FALLS POWER STATION
|
Suyama general dealers | K287,453 | None | ZESCO LIMITED | Evaluation |
| 125548 |
5907/2/1628/2024
SUPPLY AND DELIVERY OF CURRENT TRANSFORMER 150/5A SINGLE PHASE RING AND 300/5A SINGLE PHASE RING
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K287,239 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 123018 |
5907/2/1580/2024
TENDER FOR THE VALUATION OF PROPERTY
|
SANDRIDGE ASSOCIATES LIMITED | K287,100 | None | ZESCO LIMITED | Evaluation |
| 122304 |
5907/2/1543/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CABLES AND ACCESSORIES
|
HAMIJA GENERAL DEALERS LIMITED | K286,965 | None | ZESCO LIMITED | Evaluation |
| 127923 |
5907/2/1684/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1961/2024
|
DIOS EXPRESS LIMITED | K285,000 | None | ZESCO LIMITED | Approval |
| 145832 |
5907/2/2167/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MPULUNGU – ND/SB/153/2024
|
SK WUMI SOLUTIONS | K285,000 | None | ZESCO LIMITED | Evaluation |
| 145096 |
5907/2/2119/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT
|
NEHTIS FRONT ASSOCIATES LIMITED | K284,900 | None | ZESCO LIMITED | Evaluation |
| 127079 |
5907/2/1663/2024
RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED
|
WALVICK MECHANICAL ENGINEERING LIMIED | K284,896 | None | ZESCO LIMITED | Evaluation |
| 121280 |
5907/2/1535/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS CIVIL MATERIALS FOR VICTORIA FALLS POWER STATION
|
DIOS EXPRESS LIMITED | K284,820 | None | ZESCO LIMITED | Evaluation |
| 128867 |
5907/2/1675/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBILES FOR CHIPATA, EASTERN PROVINCE
|
Teso works and Supply Limited | K284,482 | None | ZESCO LIMITED | Evaluation |
| 128130 |
5907/2/1671/2024
REQUEST FOR A QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KITWE – ND/SB/098/2024
|
LUNY ELECTRICAL AND HARDWARE LIMITED | K282,942 | None | ZESCO LIMITED | Evaluation |
| 125857 |
5907/2/1630/2024
SUPPLY AND DELIVERY OF CURRENT TRANSFORMER METERING 500/5A 15VA CLASS 0.5
|
PMS INVESTMENT LIMITED | K282,744 | Single Bidder | ZESCO LIMITED | Evaluation |
| 144087 |
5907/2/2077/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR LUWINGU – ND/SB/144/2024
|
CARAGAS ENTERPRISE LIMITED | K280,500 | None | ZESCO LIMITED | Evaluation |
| 128700 |
5907/2/1703/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KAFUE
|
PRIME POWER NORTH LIMITED | K278,528 | None | ZESCO LIMITED | Evaluation |
| 127797 |
5907/2/1676/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR PETAUKE
|
SEMBA NGUMWE ENTERPRISES LIMITED | K277,500 | None | ZESCO LIMITED | Evaluation |
| 127926 |
5907/2/1684/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1961/2024
|
ASSIGNMENT GLOBAL LIMITED | K277,500 | None | ZESCO LIMITED | Approval |
| 128460 |
5907/2/1692/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR LUSAKA
|
ILUTONDO GENERAL DEALERS | K277,500 | None | ZESCO LIMITED | Evaluation |
| 147545 |
5907/2/2216/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2764/2024
|
JAHAM CONTRACTORS AND GENERAL DEALERS | K277,500 | None | ZESCO LIMITED | Evaluation |
| 122383 |
5907/2/1543/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CABLES AND ACCESSORIES
|
INTERSIL BUSINESS SOLUTIONS | K274,167 | None | ZESCO LIMITED | Evaluation |
| 397774 |
5907/3/8438/2026
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF SUSPENSION SPARE PARTS FOR SOLWEZI, KITWE, NDOLA AND KASAMA WORKSHOP – KT/SB/260/2026
|
NORDIA MOTOR LIMITED | K271,800 | None | ZESCO LIMITED | Evaluation |
| 143742 |
5907/2/2089/2024
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 225/70 R17 HIGH PROFILE FOR MONZE REF:MD/PROC/OS/2539/2024
|
INTERSPARES LIMITED | K270,000 | None | ZESCO LIMITED | Evaluation |
| 143798 |
5907/2/2082/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/141/2024
|
Lembalemba General Suppliers | K270,000 | None | ZESCO LIMITED | Evaluation |
| 146867 |
5907/2/2201/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY
|
MADOPAC INVESTMENTS LIMITED | K270,000 | None | ZESCO LIMITED | Evaluation |
| 147683 |
5907/2/2216/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2764/2024
|
Weighgrid company limited | K270,000 | None | ZESCO LIMITED | Evaluation |
| 142646 |
5907/2/2029/2024
TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS
|
NATKOS DISTRIBUTORS LIMITED | K269,820 | None | ZESCO LIMITED | Evaluation |
| 142137 |
5907/2/2034/2024
SUPPLY AND DELIVERY OF BEARING WHITE METAL FOR VICTORIA FALLS POWER STATION
|
OX HYDRAULICS LIMITED | K269,787 | None | ZESCO LIMITED | Approval |
| 126914 |
5907/2/1638/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BOX FILES
|
promate zambia limited | K265,200 | None | ZESCO LIMITED | Evaluation |
| 122363 |
5907/2/1543/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CABLES AND ACCESSORIES
|
DAICH ENTERPRISES LIMITED | K263,362 | None | ZESCO LIMITED | Evaluation |
| 145879 |
5907/2/2153/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KASAMA – ND/SB/151/2024
|
PRIMULA ENTERPRISES LIMITED | K262,500 | None | ZESCO LIMITED | Evaluation |
| 126741 |
5907/2/1649/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CEMENT
|
Watkins Business Enterprises Ltd | K261,600 | None | ZESCO LIMITED | Evaluation |
| 127080 |
5907/2/1632/2024
TENDER FOR SUPPLY AND DELIVERY OF DESKTOP COMPUTERS MD/PROC/0S/1657/2024
|
LOYALTY BUSINESS SOLUTIONS | K256,500 | None | ZESCO LIMITED | Evaluation |
| 144514 |
5907/2/2116/2024
TENDER FOR THE SUPPLY AND DELIVERY OF GALVANISED STEEL PIPES
|
SUBERT ENTERPRISE LTD | K256,500 | None | ZESCO LIMITED | Evaluation |
| 396579 |
5907/2/8683/2026
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF KIOSKS FOR EMPLOYEE SELF SERVICE (ESS) APPLICATIONS FOR 2026 ZAMBIA INTERNATIONAL TRADE FAIR TRADE FAIR (ZITF) - ND/SB/0124/2026 AND ND/SB/0125/2026
|
BRAVO TECHNOLOGY ZAMBIA LIMITED | K255,200 | None | ZESCO LIMITED | Evaluation |
| 132343 |
5907/2/1610/2024
SUPPLY AND DELIVERY OF FILTER STEEL TANK FOR LUSIWASI POWER STATION.
|
Abundance Trading International Limited | K255,174 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 127300 |
5907/2/1667/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MANSA
|
KORICY INVESTMENTS LIMITED | K255,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 127580 |
5907/2/1676/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR PETAUKE
|
RHOBANSHA GENERAL DEALERS | K255,000 | None | ZESCO LIMITED | Evaluation |
| 127585 |
5907/2/1679/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES
|
RHOBANSHA GENERAL DEALERS | K255,000 | None | ZESCO LIMITED | Evaluation |
| 145841 |
5907/2/2167/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MPULUNGU – ND/SB/153/2024
|
MADOPAC INVESTMENTS LIMITED | K255,000 | None | ZESCO LIMITED | Evaluation |
| 143070 |
5907/2/2068/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY
|
rantation trading | K253,500 | None | ZESCO LIMITED | Evaluation |
| 147531 |
5907/2/2204/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MUFULILA
|
Tangent Business Challenge Limited | K253,500 | None | ZESCO LIMITED | Evaluation |
| 126213 |
5907/2/1623/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
|
Penmarks Limited | K252,500 | None | ZESCO LIMITED | Evaluation |
| 143846 |
5907/2/2089/2024
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 225/70 R17 HIGH PROFILE FOR MONZE REF:MD/PROC/OS/2539/2024
|
BLACK BEAR AUTO LIMITED | K252,000 | None | ZESCO LIMITED | Evaluation |
| 147572 |
5907/2/2205/2024
REQUEST FOR QUOTATIONS FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR CHINGOLA
|
MADOPAC INVESTMENTS LIMITED | K252,000 | None | ZESCO LIMITED | Evaluation |
| 147987 |
5907/2/2213/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024 RETENDERED
|
LUNY ELECTRICAL AND HARDWARE LIMITED | K251,371 | None | ZESCO LIMITED | Evaluation |
| 128233 |
5907/2/1671/2024
REQUEST FOR A QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KITWE – ND/SB/098/2024
|
BELLTON SOLUTIONS LIMITED | K250,500 | None | ZESCO LIMITED | Evaluation |
| 147502 |
5907/2/2213/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024 RETENDERED
|
FORTE LUMIERIE ENTERPRISE LIMITED | K250,500 | None | ZESCO LIMITED | Evaluation |
| 142142 |
5907/2/2042/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION
|
QUALITEX PAINT INVESTMENT LIMITED | K249,999 | None | ZESCO LIMITED | Evaluation |
| 128626 |
5907/2/1699/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA
|
DIVERSE SUPPLIES LIMITED | K249,975 | None | ZESCO LIMITED | Evaluation |
| 125144 |
5907/2/1606/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF BRICK, SMOOTH CLAY, SIZE 190 X 90 X 90 - MD/PROC/OS/1865/2024
|
MULTI CLASS ENTERPRISES | K249,961 | None | ZESCO LIMITED | Evaluation |
| 145076 |
5907/2/2129/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR SOLWEZI - MD/PROC/OS/2635/2024
|
ELIMAK CONSTRUCTION AND GENERAL ENGINEERING SERVICES | K249,901 | None | ZESCO LIMITED | Evaluation |
| 144915 |
5907/2/2137/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR NAKONDE – ND/SB/143/2024 - RETENDERED
|
Lomsel Investments Limited | K249,900 | Single Bidder | ZESCO LIMITED | Evaluation |
| 145734 |
5907/2/2169/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR NDOLA CENTRAL STORES – ND/SB/151/2024
|
Kairos Engineering Limited | K249,900 | None | ZESCO LIMITED | Evaluation |
| 145798 |
5907/2/2156/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KAPUTA – ND/SB/154/2024
|
Lomsel Investments Limited | K249,900 | None | ZESCO LIMITED | Evaluation |
| 147616 |
5907/2/2204/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MUFULILA
|
MATGET GENERAL DEALERS | K249,750 | None | ZESCO LIMITED | Evaluation |
| 147659 |
5907/2/2202/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KITWE
|
ILUTONDO GENERAL DEALERS | K249,750 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 145946 |
5907/2/2184/2024
RFQ NO. 2720 TENDER FOR THE SUPPLY AND DELIVERY OF 12M Y8 REINFORCEMENT STEEL BAR
|
Ramidebu General dealers | K249,600 | None | ZESCO LIMITED | Evaluation |
| 148226 |
5907/2/2236/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR STOCK REPLENISHMENT - MD/PROC/OS/2822/2024
|
DANA OIL CORPORATION LIMITED | K249,480 | None | ZESCO LIMITED | Evaluation |
| 148230 |
5907/2/2239/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR NDOLA CENTRAL STORES - MD/PROC/OS/2823/2024
|
DANA OIL CORPORATION LIMITED | K249,480 | None | ZESCO LIMITED | Evaluation |
| 129261 |
5907/2/1700/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CABLES FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
Venus Electrical Solutions Limited | K249,295 | Single Bidder | ZESCO LIMITED | Evaluation |
| 121287 |
5907/2/1535/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS CIVIL MATERIALS FOR VICTORIA FALLS POWER STATION
|
ASSIGNMENT GLOBAL LIMITED | K249,009 | None | ZESCO LIMITED | Evaluation |
| 128613 |
5907/2/1699/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA
|
TELSTRA TRADING | K249,000 | None | ZESCO LIMITED | Evaluation |
| 129156 |
5907/2/1703/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KAFUE
|
MUSUKWA ENTERPRISES LIMITED | K249,000 | None | ZESCO LIMITED | Evaluation |
| 143348 |
5907/2/2084/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2387/2024
|
rije investment limited | K249,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 143388 |
5907/2/2083/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2388/2024
|
MORINJE INVESTMENTS LIMITED | K249,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 145815 |
5907/2/2167/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MPULUNGU – ND/SB/153/2024
|
MPINDAMPASO GENERAL DEALERS | K249,000 | None | ZESCO LIMITED | Evaluation |
| 147424 |
5907/2/2218/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2762/2024
|
Universal Spares Ltd | K249,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 128670 |
5907/2/1609/2024
SUPPLY AND DELIVERY OF STAY VANE BEARING FOR UNIT 2 FOR SHIWANGANDU P.S
|
PRIME POWER NORTH LIMITED | K248,916 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 147496 |
5907/2/2213/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024 RETENDERED
|
CHIROCK INVESTMENT LIMITED | K248,820 | None | ZESCO LIMITED | Evaluation |
| 143930 |
5907/2/2081/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KAWAMBWA– ND/SB/142/2024
|
ELECTROSPHERE INNOVATIONS LIMITED | K248,250 | Single Bidder | ZESCO LIMITED | Evaluation |
| 145114 |
5907/2/2138/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF UNITERRUPTABLE POWER SUPPLY (UPS) FOR LUNZUA POWER STATION
|
CLAISHA ENTERPRISE LIMITED | K248,000 | None | ZESCO LIMITED | Approval |
| 143029 |
5907/2/2068/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLY
|
ASSIGNMENT GLOBAL LIMITED | K247,950 | None | ZESCO LIMITED | Evaluation |
| 148241 |
5907/2/2240/2024
RFQ NO. 2792 TENDER FOR THE SUPPLY AND DELIVERY OF TERMINATION AND STRAIGHT THROUGH JOINT KITS
|
Inventta Energy Zambia Limited | K247,725 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 142304 |
5907/2/2042/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION
|
color coatings limited | K247,660 | None | ZESCO LIMITED | Evaluation |
| 121657 |
5907/2/1541/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 3,000L OF TRANSFORMER OIL
|
TOP ENERGY ZAMBIA LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 126339 |
5907/2/1638/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BOX FILES
|
TULIYOVWE SUPPLIERS LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 127405 |
5907/2/1676/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR PETAUKE
|
MADOPAC INVESTMENTS LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 127407 |
5907/2/1679/2024
SUPPLY AND DELIVERY OF STAY ASSEMBLIES
|
MADOPAC INVESTMENTS LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 127852 |
5907/2/1670/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MONGU
|
ILUTONDO GENERAL DEALERS | K247,500 | Single Bidder | ZESCO LIMITED | Evaluation |
| 128410 |
5907/2/1692/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR LUSAKA
|
EASY FIX SUPPLIERS | K247,500 | None | ZESCO LIMITED | Evaluation |
| 128894 |
5907/2/1675/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBILES FOR CHIPATA, EASTERN PROVINCE
|
OAK BUILD ZAMBIA LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 143717 |
5907/2/2077/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR LUWINGU – ND/SB/144/2024
|
Milestone Innovations Zambia Limited | K247,500 | None | ZESCO LIMITED | Evaluation |
| 143777 |
5907/2/2082/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/141/2024
|
KAPALASA INVESTMENTS LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 145759 |
5907/2/2169/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR NDOLA CENTRAL STORES – ND/SB/151/2024
|
RED OAK TECHNOLOGIES LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 145869 |
5907/2/2153/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KASAMA – ND/SB/151/2024
|
MIRVAN ENTERPRISES LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 145898 |
5907/2/2156/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KAPUTA – ND/SB/154/2024
|
Milestone Innovations Zambia Limited | K247,500 | None | ZESCO LIMITED | Evaluation |
| 147979 |
5907/2/2236/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR STOCK REPLENISHMENT - MD/PROC/OS/2822/2024
|
TOP ENERGY ZAMBIA LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 147980 |
5907/2/2239/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR NDOLA CENTRAL STORES - MD/PROC/OS/2823/2024
|
TOP ENERGY ZAMBIA LIMITED | K247,500 | None | ZESCO LIMITED | Evaluation |
| 128345 |
5907/2/1683/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1963/2024
|
SK WUMI SOLUTIONS | K247,350 | Significant Price Difference (Outliers) | ZESCO LIMITED | Approval |
| 126290 |
5907/2/1623/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
|
INTERSIL BUSINESS SOLUTIONS | K246,000 | None | ZESCO LIMITED | Evaluation |
| 145679 |
5907/2/2155/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024
|
DARNOS ZAMBIA LIMITED | K246,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 148199 |
5907/2/2239/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR NDOLA CENTRAL STORES - MD/PROC/OS/2823/2024
|
TOTALENERGIES MARKETING ZAMBIA LIMITED | K244,500 | None | ZESCO LIMITED | Evaluation |
| 148200 |
5907/2/2236/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR STOCK REPLENISHMENT - MD/PROC/OS/2822/2024
|
TOTALENERGIES MARKETING ZAMBIA LIMITED | K244,500 | None | ZESCO LIMITED | Evaluation |
| 148293 |
5907/2/2241/2024
RFQ NO. 2723 TENDER FOR THE SUPPLY AND DELIVERY OF 15 AND 20 AMP FUSE ELEMENTS
|
EXTRAMILE INVESTMENTS LIMITED | K241,280 | None | ZESCO LIMITED | Evaluation |
| 143366 |
5907/2/2089/2024
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 225/70 R17 HIGH PROFILE FOR MONZE REF:MD/PROC/OS/2539/2024
|
AUTOMOTIVE EQUIPMENT LIMITED | K240,000 | None | ZESCO LIMITED | Evaluation |
| 145720 |
5907/2/2152/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MANSA – ND/SB/150/2024
|
JKM MOTORS LIMITED | K240,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 148177 |
5907/2/2232/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 300/350mm2 STRAIN CLAMPS FOR STOCK REPLENISHMENT - MD/PROC/OS/2821/2024
|
MAXLANE INVESTMENTS COMPANY LIMITED | K239,400 | None | ZESCO LIMITED | Evaluation |
| 144618 |
5907/2/2116/2024
TENDER FOR THE SUPPLY AND DELIVERY OF GALVANISED STEEL PIPES
|
Nosya Enterprises | K238,000 | None | ZESCO LIMITED | Evaluation |
| 144699 |
5907/2/2121/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT
|
KOBONA COMPANY LIMITED | K237,600 | Single Bidder | ZESCO LIMITED | Approval |
| 126646 |
5907/2/1639/2024
TENDER FOR SUPPLY AND DELIVERY OF STAY ASSEMBLY 2.5 METERS AND 3 METERS
|
Looklandz Innovations Limited | K234,950 | None | ZESCO LIMITED | Approval |
| 125939 |
5907/2/1629/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TONER HP 81A (CF281A) BLACK- MD/PROC/OS/1899/2024
|
TRUE HOPE ENTERPRISES | K232,615 | None | ZESCO LIMITED | Approval |
| 131786 |
5907/3/1708/2024
GEOTECHNICAL INVESTIGATIONS FOR C11 BUILDING AT KAFUE GORGE POWER STATION
|
Rankin Engineering Consultants | K230,970 | None | ZESCO LIMITED | Evaluation |
| 128052 |
5907/3/1658/2024
NON-DESTRUCTIVE TESTS AND EXAMINATION OF WINCH, LIFTING MACHINERY and EQUIPMENTS FOR LUSIWASI POWER STATION
|
Asset Integrity (Z) Ltd | K230,260 | None | ZESCO LIMITED | Approval |
| 127897 |
5907/2/1677/2024
TENDER FOR SUPPLY OF FOUR (4) HIGH TORQUE DCA CORDLESS IMPACT WRENCH TOOL KIT FOR KAFUE GORGE POWER STATION
|
Pasiama Investment Limited | K229,600 | None | ZESCO LIMITED | Evaluation |
| 143476 |
5907/3/2063/2024
REQUEST FOR QUOTATION FOR THE PROVISION OF CLEANING AND SANITARY SERVICES FOR A PERIOD OF 3 MONTHS – ND/SB/139/2024
|
Prestige Hygiene Control Limited | K228,845 | Single Bidder | ZESCO LIMITED | Evaluation |
| 125649 |
5907/2/1629/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TONER HP 81A (CF281A) BLACK- MD/PROC/OS/1899/2024
|
NAMU GENERAL DEALERS AND CONTRACTORS | K228,462 | None | ZESCO LIMITED | Approval |
| 148276 |
5907/2/2232/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 300/350mm2 STRAIN CLAMPS FOR STOCK REPLENISHMENT - MD/PROC/OS/2821/2024
|
ARCANE INNOVATIONS LIMITED | K226,548 | None | ZESCO LIMITED | Evaluation |
| 124513 |
5907/2/1605/2024
SUPPLY AND FITTING TYRES (SIZE 235 R17 M+S HIGH PROFILE) ON TOYOTA HILUX REG NUMBER BAC 3002 UNDER INFORMATION AND CYBER SECURITY SYSTEMS
|
PANTHERA INVESTMENTS LIMITED | K225,000 | None | ZESCO LIMITED | Evaluation |
| 142733 |
5907/2/2037/2024
SUPPLY AND DELIVERY OF FITTINGS FOR STREET LIGHTS FOR VICTORIA FALLS POWER STATION
|
Transera Trading | K225,000 | None | ZESCO LIMITED | Approval |
| 142562 |
5907/2/2034/2024
SUPPLY AND DELIVERY OF BEARING WHITE METAL FOR VICTORIA FALLS POWER STATION
|
AFRI-WORX ENGINEERING LIMITED | K224,745 | None | ZESCO LIMITED | Approval |
| 121128 |
5907/2/1536/2024
REQUEST FOR QUOTATION FOR THE TENDER FOR DESIGN, CONSTRUCTION AND INSTALLATION OF MODEL AT ZAMBIA INTERNATIONAL TRADE FAIR – ND/SB/083/2024
|
JOMOCHITO ENTERPRISES | K224,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 123833 |
5907/2/1569/2024
TENDER FOR SUPPLY AND DELIVERY OF SUBMERSIBLE PUMP (COOLING PUMP) FOR LUNZUA (REISSUE)
|
Sulzer Zambia Limited | K222,388 | None | ZESCO LIMITED | Evaluation |
| 125752 |
5907/2/1629/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TONER HP 81A (CF281A) BLACK- MD/PROC/OS/1899/2024
|
WORTHY GENERAL DEALERS | K218,077 | None | ZESCO LIMITED | Approval |
| 126145 |
5907/2/1623/2024
TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024
|
UNITECH INVESTMENTS LIMITED | K216,500 | None | ZESCO LIMITED | Evaluation |
| 140849 |
5907/2/2023/2024
Supply and delivery of stay assemblies as stop gap measure for Kafue Town Stores RFQ 2406
|
INTERSPARES LIMITED | K215,475 | Single Bidder | ZESCO LIMITED | Evaluation |
| 122196 |
5907/3/1558/2024
PR NO: A03LR1093085 - BRANDING OF STAND (OFFICE, WALLPAPER FOR ENTIRE STAND AND BILLBOARD OUTSIDE MAIN BUILDING).
|
ONE LIGHT MEDIA LIMITED | K215,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 132346 |
5907/3/1708/2024
GEOTECHNICAL INVESTIGATIONS FOR C11 BUILDING AT KAFUE GORGE POWER STATION
|
Mobrin Solutions Limited | K213,972 | None | ZESCO LIMITED | Evaluation |
| 126879 |
5907/2/1663/2024
RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED
|
Inventta Energy Zambia Limited | K213,389 | None | ZESCO LIMITED | Evaluation |
| 123261 |
5907/3/1581/2024
PR NO: A03LR1093084 - BRANDING OF STAND (11 LIGHTBOX THEME PANELS 2M X 2M).
|
TeeJay Media | K212,500 | None | ZESCO LIMITED | Evaluation |
| 142549 |
5907/2/2034/2024
SUPPLY AND DELIVERY OF BEARING WHITE METAL FOR VICTORIA FALLS POWER STATION
|
RECORD ENGINEERING LIMITED | K206,467 | None | ZESCO LIMITED | Approval |
| 143656 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
VENDETA CONSRTIUM LIMITED | K205,875 | None | ZESCO LIMITED | Evaluation |
| 122995 |
5907/3/1581/2024
PR NO: A03LR1093084 - BRANDING OF STAND (11 LIGHTBOX THEME PANELS 2M X 2M).
|
ONE LIGHT MEDIA LIMITED | K205,007 | None | ZESCO LIMITED | Evaluation |
| 121266 |
5907/2/1533/2024
SERVICE OF MOTOR VEHICLE
|
HAZIDA MOTORS LIMITED | K203,570 | Single Bidder | ZESCO LIMITED | Evaluation |
| 131731 |
5907/3/1708/2024
GEOTECHNICAL INVESTIGATIONS FOR C11 BUILDING AT KAFUE GORGE POWER STATION
|
Sherdon Engineering Limited | K203,382 | None | ZESCO LIMITED | Evaluation |
| 123012 |
5907/1/1571/2024
TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF NET METERING
|
PRINT WAVE ZAMBIA LIMITED | K201,000 | None | ZESCO LIMITED | Evaluation |
| 126673 |
5907/2/1639/2024
TENDER FOR SUPPLY AND DELIVERY OF STAY ASSEMBLY 2.5 METERS AND 3 METERS
|
TIRASAM CROSSBORDER LOGISTICS LIMITED | K200,660 | None | ZESCO LIMITED | Approval |
| 122259 |
5907/2/1564/2024
TENDER FOR SUPPLY AND DELIVERY OF MESH HIGH BACK SWIVEL CHAIRS ORTHOPEDIC
|
Penmarks Limited | K200,000 | Single Bidder | ZESCO LIMITED | Cancelled |
| 144701 |
5907/2/2117/2024
TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL SEAL FOR LUNZUA
|
apal construction company limited | K200,000 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 125562 |
5907/2/1607/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONTROL CABLES
|
TRADESTONE FOUNDATION LIMITED | K198,360 | None | ZESCO LIMITED | Approval |
| 121674 |
5907/2/1550/2024
TENDER FOR SUPPLY AND DELIVERY OF HARD DRIVE DISKS 512GB
|
INTERSIL BUSINESS SOLUTIONS | K198,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 123114 |
5907/2/1580/2024
TENDER FOR THE VALUATION OF PROPERTY
|
ROCHDALE PROPERTY CONSULTANTS LTD | K197,300 | None | ZESCO LIMITED | Evaluation |
| 129759 |
5907/3/1658/2024
NON-DESTRUCTIVE TESTS AND EXAMINATION OF WINCH, LIFTING MACHINERY and EQUIPMENTS FOR LUSIWASI POWER STATION
|
Upendo Limited | K197,119 | None | ZESCO LIMITED | Approval |
| 145989 |
5907/2/2160/2024
TENDER FOR SUPPLY AND DELIVERY OF WATER TANK AND TANK STAND FOR CHELSTONE SUBSTATION
|
GRAFT INVESTMENTS LIMITED | K196,976 | None | ZESCO LIMITED | Evaluation |
| 122926 |
5907/1/1571/2024
TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF NET METERING
|
Visionconsult Zambia Limited | K195,000 | None | ZESCO LIMITED | Evaluation |
| 124500 |
5907/2/1605/2024
SUPPLY AND FITTING TYRES (SIZE 235 R17 M+S HIGH PROFILE) ON TOYOTA HILUX REG NUMBER BAC 3002 UNDER INFORMATION AND CYBER SECURITY SYSTEMS
|
INTERSPARES LIMITED | K195,000 | None | ZESCO LIMITED | Evaluation |
| 128950 |
5907/3/1704/2024
REQUEST FOR QUOTATION TO SUPPLY AND FIT OF A NEW SET OF INJECTOR NOZZLES, INJECTOR PUMP AND COMMON RAIL ON A VEHICLE FOR ISOKA OPERATIONS AND MAINTENANCE (O AND M) – ND/SB/098/2024
|
NEXGEN SPARES LTD | K195,000 | None | ZESCO LIMITED | Evaluation |
| 142702 |
5907/2/2037/2024
SUPPLY AND DELIVERY OF FITTINGS FOR STREET LIGHTS FOR VICTORIA FALLS POWER STATION
|
TELSTRA TRADING | K195,000 | None | ZESCO LIMITED | Approval |
| 143419 |
5907/2/2051/2024
TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR NDOLA CIVIL PROJECT WORKS – ND/SB/135/2024
|
Chrismo Trading Zambia Limited | K191,138 | None | ZESCO LIMITED | Evaluation |
| 127953 |
5907/2/1677/2024
TENDER FOR SUPPLY OF FOUR (4) HIGH TORQUE DCA CORDLESS IMPACT WRENCH TOOL KIT FOR KAFUE GORGE POWER STATION
|
Dickzoe Investments Limited | K189,552 | None | ZESCO LIMITED | Evaluation |
| 130437 |
5907/2/1673/2024
SUPPLY AND DELIVERY OF SUBMERSIBLE COOLING WATER PUMP FOR LUNZUA POWER STATION
|
BILJO ENTERPRISES | K189,500 | Single Bidder | ZESCO LIMITED | Approval |
| 122982 |
5907/1/1570/2024
TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF HYBRID INVERTORS AND ROOF TOP SOLAR SOLUTIONS
|
PRINT WAVE ZAMBIA LIMITED | K188,000 | None | ZESCO LIMITED | Evaluation |
| 128693 |
5907/2/1677/2024
TENDER FOR SUPPLY OF FOUR (4) HIGH TORQUE DCA CORDLESS IMPACT WRENCH TOOL KIT FOR KAFUE GORGE POWER STATION
|
CORESEC CONSTRUCTION AND ENGINEERING LIMITED | K187,650 | None | ZESCO LIMITED | Evaluation |
| 125720 |
5907/2/1627/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TISSUE
|
NAMU GENERAL DEALERS AND CONTRACTORS | K186,923 | None | ZESCO LIMITED | Evaluation |
| 144839 |
5907/2/2124/2024
REQUEST FOR QUOTATION FOR THE MANUFACTURE, SUPPLY AND DELIVERY OF THRUST PAD BLOCKS FOR VICTORIA FALLS POWER STATION
|
DEMACHI GENERAL SUPPLIERS LIMITED | K181,350 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 128972 |
5907/3/1704/2024
REQUEST FOR QUOTATION TO SUPPLY AND FIT OF A NEW SET OF INJECTOR NOZZLES, INJECTOR PUMP AND COMMON RAIL ON A VEHICLE FOR ISOKA OPERATIONS AND MAINTENANCE (O AND M) – ND/SB/098/2024
|
HIRIDER FOUR BY FOUR WORLD LIMITED | K180,000 | None | ZESCO LIMITED | Evaluation |
| 144167 |
5907/2/2092/2024
TENDER FOR PURCHASE AND DELIVERY OF A 5.5KVA GENSET/WELDING MACHINE FOR NANGOMA SUBSTATION.
|
INNOTELL INVESTMENTS LIMITED | K179,858 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 125942 |
5907/2/1627/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TISSUE
|
TRUE HOPE ENTERPRISES | K176,538 | None | ZESCO LIMITED | Evaluation |
| 122867 |
5907/2/1580/2024
TENDER FOR THE VALUATION OF PROPERTY
|
FAIRWORLD PROPERTIES LIMITED | K175,824 | None | ZESCO LIMITED | Evaluation |
| 129485 |
5907/3/1704/2024
REQUEST FOR QUOTATION TO SUPPLY AND FIT OF A NEW SET OF INJECTOR NOZZLES, INJECTOR PUMP AND COMMON RAIL ON A VEHICLE FOR ISOKA OPERATIONS AND MAINTENANCE (O AND M) – ND/SB/098/2024
|
FORTE LUMIERIE ENTERPRISE LIMITED | K170,000 | None | ZESCO LIMITED | Evaluation |
| 136769 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
BRIKEI GENERAL DEALERS | K168,424 | None | ZESCO LIMITED | Evaluation |
| 142365 |
5907/2/2042/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION
|
Bhukhan Brothers Limited | K168,137 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 125829 |
5907/2/1641/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TOOLS FOR EFFECTIVE MAINTENANCE OF THE DISTRIBUTION SYSTEM- MD/PROC/OS/1864/2024
|
Budge Zambia Limited | K167,694 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143010 |
5907/2/2049/2024
TENDER NO: K01LR1136887 AND K01LR1136888 - SUPPLY AND DELIVERY OF ZESCO BRANDED LANYARDS AND INDUSTRIAL ARC WELDING MACHINE.
|
Upgrade Innovations | K165,245 | None | ZESCO LIMITED | Evaluation |
| 147682 |
5907/2/2191/2024
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF CEMENT AND Y12 REINFORCEMENT BAR MD/PROC/TS/2666/2024
|
BIZA GENERAL DEALERS | K162,830 | None | ZESCO LIMITED | Evaluation |
| 147674 |
5907/2/2191/2024
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF CEMENT AND Y12 REINFORCEMENT BAR MD/PROC/TS/2666/2024
|
Diamond Tree General Dealers | K159,420 | None | ZESCO LIMITED | Evaluation |
| 145910 |
5907/2/2163/2024
TENDER FOR PURCHASE AND DELIVERY OF FILTRATION SAND FOR WATER TREATMENT PLANT AT KGPS
|
Extreme-Track Zambia Limited | K158,456 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 129611 |
5907/1/1698/2024
TENDER FOR PURCHASE AND SUPPLY OF SERVICES TO PRESSURE TEST THE ULTRASONIC WALL THINKNESS AT KNBPS AND KNBE
|
KEMTECH INVESTMENTS LIMITED | K156,150 | Single Bidder | ZESCO LIMITED | Approval |
| 143622 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
Wi-PAY Finance Limited | K155,512 | None | ZESCO LIMITED | Evaluation |
| 128165 |
5907/2/1682/2024
Supply and delivery of materials for new Mungule Substation
|
JAHAM CONTRACTORS AND GENERAL DEALERS | K154,400 | None | ZESCO LIMITED | Evaluation |
| 403051 |
5907/4/8556/2026
TENDER FOR CONFERENCES, SEMINARS AND WORKSHOPS
|
BONANZA DEVELOPMENT COMPANY | K152,422 | None | ZESCO LIMITED | Evaluation |
| 397772 |
5907/3/8444/2026
REQUEST FOR QUOTATION FOR THE CALIBRATION OF FUEL TANK FOR KITWE AND MWINILUNGA CENTRAL STORES
|
Josto Mining And Construction Limited | K150,480 | Single Bidder | ZESCO LIMITED | Evaluation |
| 403052 |
5907/4/8556/2026
TENDER FOR CONFERENCES, SEMINARS AND WORKSHOPS
|
ASF Zambia Hotel Holding Limited | K150,118 | None | ZESCO LIMITED | Evaluation |
| 143934 |
5907/2/2097/2024
Supply and installation of tyres (Size 265 R17 low profile) on Toyota Hilux BAR 6931 under Director Distribution and Customer Services
|
AUTOMOTIVE EQUIPMENT LIMITED | K150,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 142244 |
5907/2/2032/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIAL MATERIALS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
Trade Base Hardware Suppliers | K147,522 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 125760 |
5907/2/1627/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TISSUE
|
WORTHY GENERAL DEALERS | K145,385 | None | ZESCO LIMITED | Evaluation |
| 126773 |
5907/2/1621/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR NDOLA – ND/SB/090/2024
|
Furniture Holdings Limited | K143,803 | None | ZESCO LIMITED | Evaluation |
| 141256 |
5907/2/2024/2024
MATRERIALS FOR FENCE REFURBISHMENT FOR SUB 639, 638 AND 657- MD/PROC/OS/2296/2024
|
Landtop Construction Limited | K143,422 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 123000 |
5907/1/1570/2024
TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF HYBRID INVERTORS AND ROOF TOP SOLAR SOLUTIONS
|
HK Creations | K143,260 | None | ZESCO LIMITED | Evaluation |
| 145794 |
5907/2/2166/2024
TENDER FOR SUPPLY AND DELIVERY OF BENNOX PLATES FOR THOMSON WEIR AT ITEZHI-TEZHI DAM
|
Eltex Supplies and Services | K139,098 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 144743 |
5907/1/2142/2024
TENDER FOR THE REPAIR OF MOTOR VEHICLE REG NUMBER BAA 8319
|
GUAVA ZAMBIA LIMITED | K139,000 | None | ZESCO LIMITED | Evaluation |
| 145112 |
5907/1/2142/2024
TENDER FOR THE REPAIR OF MOTOR VEHICLE REG NUMBER BAA 8319
|
KAZEMAC BUSINESS VENTURES LIMITED | K138,120 | None | ZESCO LIMITED | Evaluation |
| 121323 |
5907/2/1534/2024
TENDER NUMBER NO: K01LR1136357, K01LR1136355, K01LR1136356 - SUPPLY AND DELIVERY OF 220 BRANDED ROUND NECK TSHIRTS, 75 CORPORATE BRANDED LADIES SHIRTS AND 75 CORPORATE BRANDED MENS SHIRTS.
|
ONE LIGHT MEDIA LIMITED | K138,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 144069 |
5907/2/2064/2024
TENDER FOR SUPPLY AND DELIVERY OF ONE (01) GENERATOR/WELDING MACHINE FOR MANYINGA SUBSTATION PROJECT- KT/SB/052/2024
|
BLESMED ZAMBIA LIMITED | K137,891 | None | ZESCO LIMITED | Approval |
| 142922 |
5907/2/2049/2024
TENDER NO: K01LR1136887 AND K01LR1136888 - SUPPLY AND DELIVERY OF ZESCO BRANDED LANYARDS AND INDUSTRIAL ARC WELDING MACHINE.
|
Gnl Investment limited | K137,500 | None | ZESCO LIMITED | Evaluation |
| 142640 |
5907/2/2033/2024
TENDER FOR SUPPLY AND DELIVERY OF PORKER,DRILLING MACHINE AND ANGLE GRINDER FOR KABWE REF:MD/PROC/OS/2303/2024
|
BLACK BEAR AUTO LIMITED | K137,000 | None | ZESCO LIMITED | Evaluation |
| 396661 |
5907/2/8694/2026
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF A FRAMES AND TEARDROPS FOR THE ZAMBIA INTERNATIONAL TRADE FAIR (ZITF) - ND/DB/0123/2026 AND ND/SB/0129/2026
|
MILLI TRADING LIMITED | K134,640 | None | ZESCO LIMITED | Evaluation |
| 144080 |
5907/2/2064/2024
TENDER FOR SUPPLY AND DELIVERY OF ONE (01) GENERATOR/WELDING MACHINE FOR MANYINGA SUBSTATION PROJECT- KT/SB/052/2024
|
SUBERTH INVESTMENTS LIMITED | K134,071 | None | ZESCO LIMITED | Approval |
| 145110 |
5907/1/2141/2024
TENDER FOR REPAIR OF MOTOR VEHICLE REG NUMBER BLA 3292
|
KAZEMAC BUSINESS VENTURES LIMITED | K129,562 | Single Bidder | ZESCO LIMITED | Evaluation |
| 125621 |
5907/2/1607/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONTROL CABLES
|
Professional Outcomes Limited | K128,377 | None | ZESCO LIMITED | Approval |
| 127354 |
5907/2/1644/2024
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF NEW SET OF FUEL INJECTOR NOZZLES (4) FOR NISSAN PATROL ZD 30 PLANNING DEPARTMENT– ND/SB/092/2024
|
NORDIA MOTOR LIMITED | K127,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 142891 |
5907/2/2049/2024
TENDER NO: K01LR1136887 AND K01LR1136888 - SUPPLY AND DELIVERY OF ZESCO BRANDED LANYARDS AND INDUSTRIAL ARC WELDING MACHINE.
|
Alaz Innovations Company Limited | K122,500 | None | ZESCO LIMITED | Evaluation |
| 145636 |
5907/2/2170/2024
VEHICLE REHABILITATION- A03LR1093510
|
PENTASTAR INVESTMENTS LIMITED | K120,620 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143961 |
5907/2/2064/2024
TENDER FOR SUPPLY AND DELIVERY OF ONE (01) GENERATOR/WELDING MACHINE FOR MANYINGA SUBSTATION PROJECT- KT/SB/052/2024
|
Coax Investments Limited | K120,000 | None | ZESCO LIMITED | Approval |
| 145729 |
5907/2/2160/2024
TENDER FOR SUPPLY AND DELIVERY OF WATER TANK AND TANK STAND FOR CHELSTONE SUBSTATION
|
LONGTEX ENTERPRISE LIMITED | K119,780 | None | ZESCO LIMITED | Evaluation |
| 143616 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
OVIATION SUPPLIERS AND LOGISTICS CO.LTD | K119,483 | None | ZESCO LIMITED | Evaluation |
| 144815 |
5907/2/2067/2024
MANUFACTURE , SUPPLY AND DELIVERY OF MACHINE SHEAR PIN BUSHING FOR MUSONDA FALLS POWER STATION
|
LOADS AND RIGGS CONTRACTOS AND GENERAL SUPPLIERS | K118,400 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 123022 |
5907/1/1571/2024
TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF NET METERING
|
HK Creations | K118,320 | None | ZESCO LIMITED | Evaluation |
| 143703 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
MS Carbon Zambia Limited | K118,267 | None | ZESCO LIMITED | Evaluation |
| 129401 |
5907/2/1707/2024
SUPPLY AND DELIVERY OF DESKTOP
|
BARRJO ENTERPRISE LIMITED | K117,972 | None | ZESCO LIMITED | Evaluation |
| 126312 |
5907/2/1621/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR NDOLA – ND/SB/090/2024
|
Gift world limited | K117,000 | None | ZESCO LIMITED | Evaluation |
| 122955 |
5907/1/1570/2024
TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF HYBRID INVERTORS AND ROOF TOP SOLAR SOLUTIONS
|
Visionconsult Zambia Limited | K116,000 | None | ZESCO LIMITED | Evaluation |
| 128406 |
5907/2/1690/2024
SUPPLY AND DELIVERY OF DESKTOP COMPUTERS
|
MALSHUA INVESTMENTS LIMITED | K115,884 | None | ZESCO LIMITED | Evaluation |
| 144487 |
5907/2/2116/2024
TENDER FOR THE SUPPLY AND DELIVERY OF GALVANISED STEEL PIPES
|
PMS INVESTMENT LIMITED | K115,104 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 142924 |
5907/2/2029/2024
TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS
|
Mian Computer Systems Ltd | K114,362 | None | ZESCO LIMITED | Evaluation |
| 143942 |
5907/2/2070/2024
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 315/80 R22.5 REF:MD/PROC/OS/2520/2024
|
INTERSPARES LIMITED | K113,312 | None | ZESCO LIMITED | Evaluation |
| 142991 |
5907/2/2029/2024
TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS
|
HESVEN PRODUCTS LIMITED | K112,500 | None | ZESCO LIMITED | Evaluation |
| 128598 |
5907/3/1701/2024
TENDER FOR THE PROCUREMENT OF VIDEOGRAPH AND PHOTOGRAPHY SERVICES
|
ASTRORIX TELEVISION LIMITED | K112,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Cancelled |
| 145887 |
5907/2/2160/2024
TENDER FOR SUPPLY AND DELIVERY OF WATER TANK AND TANK STAND FOR CHELSTONE SUBSTATION
|
Miyas enterprise Limited | K112,000 | None | ZESCO LIMITED | Evaluation |
| 126757 |
5907/2/1622/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR NDOLA – ND/SB/089/2024
|
Furniture Holdings Limited | K109,193 | None | ZESCO LIMITED | Evaluation |
| 142920 |
5907/2/2029/2024
TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS
|
BEST INNOVATIONS LIMITED | K107,700 | None | ZESCO LIMITED | Evaluation |
| 124952 |
5907/2/1617/2024
TENDER FOR SUPPLY AND DELIVERY OF CHINOS AND JEANS FOR ACZS
|
BBC ONE COLLECTIONS | K106,605 | None | ZESCO LIMITED | Approval |
| 123543 |
5907/2/1583/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FIVE (05) ELECTRICIAN TOOLBOXES FOR TRANSMISSION NORTH KASAMA REGION - KT/SB/038/2024
|
BLESMED ZAMBIA LIMITED | K105,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 144290 |
5907/2/2115/2024
TENDER FOR CHAIR, HIGH BACK SWIVEL, EXECUTIVE FOR ZCC
|
Furniture Holdings Limited | K102,686 | None | ZESCO LIMITED | Approval |
| 144410 |
5907/2/2115/2024
TENDER FOR CHAIR, HIGH BACK SWIVEL, EXECUTIVE FOR ZCC
|
EL FARISSI INTERNATIONAL LIMITED | K102,312 | None | ZESCO LIMITED | Approval |
| 143225 |
5907/2/2062/2024
TENDER NO: K01LR1136773, K01LR1136775 AND K01LR1136777 - SUPPLY AND FITTING OF TYRES.
|
Autoguard Engineering Limited | K102,000 | Single Bidder | ZESCO LIMITED | Cancelled |
| 396652 |
5907/2/8694/2026
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF A FRAMES AND TEARDROPS FOR THE ZAMBIA INTERNATIONAL TRADE FAIR (ZITF) - ND/DB/0123/2026 AND ND/SB/0129/2026
|
SAKUZY GENERAL DEALERS LIMITED | K100,160 | None | ZESCO LIMITED | Evaluation |
| 128321 |
5907/2/1690/2024
SUPPLY AND DELIVERY OF DESKTOP COMPUTERS
|
VANTE INVESTMENT | K99,941 | None | ZESCO LIMITED | Evaluation |
| 129369 |
5907/2/1707/2024
SUPPLY AND DELIVERY OF DESKTOP
|
MATGET GENERAL DEALERS | K99,900 | None | ZESCO LIMITED | Evaluation |
| 126727 |
5907/2/1637/2024
SUPPLY AND DELIVERY OF MONITORS
|
BARRJO ENTERPRISE LIMITED | K99,296 | None | ZESCO LIMITED | Evaluation |
| 145650 |
5907/2/2161/2024
REQUEST FOR QUOTATION FOR SUSPENSION REPAIRS -A03LR1093659
|
ALL TERAIN MOTORS INVESTMENT LTD | K98,438 | None | ZESCO LIMITED | Evaluation |
| 125434 |
5907/2/1619/2024
SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003
|
Blue Lithium Communications | K98,243 | None | ZESCO LIMITED | Evaluation |
| 122683 |
5907/1/1568/2024
REQUEST FOR QUOTATION FOR SUSPENSION REPAIRS FOR VEHICLES UNDER NDOLA WORKSHOPS – ND/SB/085/2024
|
HIRIDER FOUR BY FOUR WORLD LIMITED | K97,440 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143714 |
5907/2/2091/2024
TENDER FOR SUPPLY AND FIT OF TYRES SIZE 255/70 R15 HIGH PROFILE REF;MD/PROC/2540/2024
|
NEXGEN SPARES LTD | K95,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 126943 |
5907/2/1637/2024
SUPPLY AND DELIVERY OF MONITORS
|
ATALIA CONTRACTORS AND DISTRIBUTORS. | K92,800 | None | ZESCO LIMITED | Evaluation |
| 143981 |
5907/1/2103/2024
TENDER FOR THE REPAIR OF MOTOR VEHICLE REG # ALE 9624
|
NEXGEN SPARES LTD | K92,000 | None | ZESCO LIMITED | Evaluation |
| 128272 |
5907/3/1613/2024
REPAIR OF A SUBMMERSIBLE COOLING PUMP FOR LUNZUA P.S
|
AFRI-WORX ENGINEERING LIMITED | K91,627 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 148057 |
5907/2/2193/2024
RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE
|
Techmasters zambia limited | K90,544 | None | ZESCO LIMITED | Evaluation |
| 126517 |
5907/2/1622/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR NDOLA – ND/SB/089/2024
|
Gift world limited | K90,000 | None | ZESCO LIMITED | Evaluation |
| 147777 |
5907/2/2193/2024
RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE
|
SHREEJI INVESTMENTS LIMITED | K89,837 | None | ZESCO LIMITED | Evaluation |
| 396637 |
5907/2/8694/2026
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF A FRAMES AND TEARDROPS FOR THE ZAMBIA INTERNATIONAL TRADE FAIR (ZITF) - ND/DB/0123/2026 AND ND/SB/0129/2026
|
ARACELEE CREATIVES LIMITED | K89,517 | None | ZESCO LIMITED | Evaluation |
| 146337 |
5907/2/2197/2024
SUPPLY AND DELIVERY OF TYRES
|
AUGUST AVENUE GENERAL DEALERS LIMITED COMPANY | K89,320 | None | ZESCO LIMITED | Evaluation |
| 144861 |
5907/2/2118/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS ITEMS FOR ITT
|
BLACK BEAR AUTO LIMITED | K88,690 | Single Bidder | ZESCO LIMITED | Approval |
| 125828 |
5907/2/1619/2024
SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003
|
ENVIRO-TECH CONSULT ZAMBIA LIMITED | K86,910 | None | ZESCO LIMITED | Evaluation |
| 129017 |
5907/2/1609/2024
SUPPLY AND DELIVERY OF STAY VANE BEARING FOR UNIT 2 FOR SHIWANGANDU P.S
|
TRUST SUPPLIES LIMITED | K86,486 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 122138 |
5907/2/1531/2024
TENDER FOR PROCUREMENT AND DELIVERY OF MINIMUM 5.5KVA GENERATOR WELDING DIESEL MACHINE - NANGOMA SS
|
DAVYTECH ZAMBIA LIMITED | K85,840 | None | ZESCO LIMITED | Cancelled |
| 125839 |
5907/2/1619/2024
SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003
|
BRAXIDEN INVESTMENT LIMITED | K85,500 | None | ZESCO LIMITED | Evaluation |
| 145633 |
5907/2/2161/2024
REQUEST FOR QUOTATION FOR SUSPENSION REPAIRS -A03LR1093659
|
HIRIDER FOUR BY FOUR WORLD LIMITED | K85,000 | None | ZESCO LIMITED | Evaluation |
| 146095 |
5907/2/2193/2024
RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE
|
FIRST SOLUTIONS ENTERPRISES | K85,000 | None | ZESCO LIMITED | Evaluation |
| 144843 |
5907/3/2143/2024
TENDER FOR SUPPLY AND FIT OF TYRES
|
VIMBA AUTO SPARES LIMITED | K84,350 | None | ZESCO LIMITED | Evaluation |
| 141846 |
5907/2/2040/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024
|
SUBERT ENTERPRISE LTD | K82,750 | None | ZESCO LIMITED | Cancelled |
| 141870 |
5907/2/2040/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024
|
lexmuc general trading | K82,500 | None | ZESCO LIMITED | Cancelled |
| 125814 |
5907/2/1632/2024
TENDER FOR SUPPLY AND DELIVERY OF DESKTOP COMPUTERS MD/PROC/0S/1657/2024
|
ENVIRO-TECH CONSULT ZAMBIA LIMITED | K80,400 | None | ZESCO LIMITED | Evaluation |
| 124451 |
5907/2/1592/2024
TENDER FOR PROCUREMENT AND SUPPLY OF MINIMUM 5.5KV GENERATOR WELDING MACHINE, DIESEL PROPELLED
|
PRICHU TRADING | K80,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 147999 |
5907/2/2193/2024
RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE
|
Amnest Tech Limited | K79,999 | None | ZESCO LIMITED | Evaluation |
| 144821 |
5907/3/2143/2024
TENDER FOR SUPPLY AND FIT OF TYRES
|
Nosh Auto Spares Limited | K79,982 | None | ZESCO LIMITED | Evaluation |
| 141810 |
5907/2/2040/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024
|
Universal Spares Ltd | K79,500 | None | ZESCO LIMITED | Cancelled |
| 121222 |
5907/3/1538/2024
TENDER FOR VALUATION OF PROPERTY
|
SANDRIDGE ASSOCIATES LIMITED | K79,200 | None | ZESCO LIMITED | Evaluation |
| 121239 |
5907/3/1538/2024
TENDER FOR VALUATION OF PROPERTY
|
Platinum Consulting Limited | K78,300 | None | ZESCO LIMITED | Evaluation |
| 141418 |
5907/2/2035/2024
TENDER FOR THE SUPPLY AND FITTING THE INJECTOR NOZZLES ON TOYOTA HILUX - KT/SB/46/2024
|
PROSE-TEC ENGINEERING LIMITED | K78,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 122175 |
5907/2/1531/2024
TENDER FOR PROCUREMENT AND DELIVERY OF MINIMUM 5.5KVA GENERATOR WELDING DIESEL MACHINE - NANGOMA SS
|
ALLREAL ENTERPRISES LIMITED | K76,955 | None | ZESCO LIMITED | Cancelled |
| 127980 |
5907/2/1655/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS WARNING SIGNAGE AND FIRE EQUIPMENT FOR SHEQ UNDER CHAMA-LUNAZI PROJECT
|
Brivo Synaptics Limited | K76,480 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 125014 |
5907/2/1617/2024
TENDER FOR SUPPLY AND DELIVERY OF CHINOS AND JEANS FOR ACZS
|
KAMACHI LIMITED | K76,450 | None | ZESCO LIMITED | Approval |
| 124881 |
5907/3/1608/2024
SUPPLY AND DELIVERY OF BLACK CHINOS AND BLUE JEANS.
|
KUKU'S BOUTIQUE LIMITED | K76,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143959 |
5907/2/2045/2024
TENDER FOR SUPPLY AND DELIVERY OF WIRE GAUZE FOR KAFUE GORGE POWER STATION.
|
MACFIRE INVESTMENTS LIMITED | K76,000 | None | ZESCO LIMITED | Evaluation |
| 147762 |
5907/2/2193/2024
RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE
|
TRANSCENDENT BUSINESS SOLUTIONS LIMITED | K75,120 | None | ZESCO LIMITED | Evaluation |
| 143337 |
5907/2/2070/2024
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 315/80 R22.5 REF:MD/PROC/OS/2520/2024
|
AUTOMOTIVE EQUIPMENT LIMITED | K75,000 | None | ZESCO LIMITED | Evaluation |
| 143858 |
5907/1/2103/2024
TENDER FOR THE REPAIR OF MOTOR VEHICLE REG # ALE 9624
|
HIRIDER FOUR BY FOUR WORLD LIMITED | K74,850 | None | ZESCO LIMITED | Evaluation |
| 126152 |
5907/2/1632/2024
TENDER FOR SUPPLY AND DELIVERY OF DESKTOP COMPUTERS MD/PROC/0S/1657/2024
|
UNICORE INNOVATIONS LIMITED | K74,850 | None | ZESCO LIMITED | Evaluation |
| 121391 |
5907/2/1530/2024
SUPPLY AND DELIVERY OF MATERIALS PROPOSED FILLING STATION ABLUTION BLOCK AND OFFICES AT MTZ SUBSTATION TO PAVE WAY FOR ESS 4
|
PMS INVESTMENT LIMITED | K74,240 | Single Bidder | ZESCO LIMITED | Evaluation |
| 129574 |
5907/3/1702/2024
REQUEST FOR QUOTATION FOR C AUTOMOBILE SERVICE AND IGNITION SYSTEM REPAIRS FOR A FORKLIFT AT NDOLA CENTRAL STORES – ND/SB/099/2024
|
vain services limited | K74,239 | None | ZESCO LIMITED | Evaluation |
| 123094 |
5907/2/1552/2024
AUTOMOBILE AIR CON REPAIR - MD/PROC/OS/1776/2024
|
Budge Zambia Limited | K73,544 | None | ZESCO LIMITED | Evaluation |
| 142125 |
5907/3/2008/2024
TENDER FOR CLEANING AND SANITARY SERVICES FOR ZESCON HOUSE FOR A PERIOD OF 3 MONTHS – ND/SB/133/2024
|
Prestige Hygiene Control Limited | K72,625 | Single Bidder | ZESCO LIMITED | Evaluation |
| 147061 |
5907/2/2196/2024
REQUEST FOR QUOTATION FOR FUEL SYSTEM REPAIRS- MD/PROC/OS/2746/2024
|
A TO Z AUTOMOTIVE LIMITED | K68,600 | None | ZESCO LIMITED | Evaluation |
| 129021 |
5907/3/1697/2024
REQUEST FOR QUOTATION FOR C AUTOMOBILE SERVICE FOR A SCANIA TRUCK FOR NDOLA MECHANICAL WORKSHOPS – ND/SB/100/2024
|
HAZIDA MOTORS LIMITED | K68,046 | None | ZESCO LIMITED | Evaluation |
| 129492 |
5907/3/1702/2024
REQUEST FOR QUOTATION FOR C AUTOMOBILE SERVICE AND IGNITION SYSTEM REPAIRS FOR A FORKLIFT AT NDOLA CENTRAL STORES – ND/SB/099/2024
|
FORTE LUMIERIE ENTERPRISE LIMITED | K67,500 | None | ZESCO LIMITED | Evaluation |
| 121155 |
5907/3/1538/2024
TENDER FOR VALUATION OF PROPERTY
|
UPmarket Property Consultants | K67,280 | None | ZESCO LIMITED | Evaluation |
| 148078 |
5907/2/2193/2024
RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE
|
THELNET SOLUTIONS | K66,580 | None | ZESCO LIMITED | Evaluation |
| 123952 |
5907/2/1577/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STONE AGGREGATES- MD/PROC/OS/1814/2024
|
STELLARRISE GENERAL DEALERS | K65,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 128928 |
5907/3/1697/2024
REQUEST FOR QUOTATION FOR C AUTOMOBILE SERVICE FOR A SCANIA TRUCK FOR NDOLA MECHANICAL WORKSHOPS – ND/SB/100/2024
|
NEXGEN SPARES LTD | K65,000 | None | ZESCO LIMITED | Evaluation |
| 141741 |
5907/2/2040/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024
|
LEOCHA GENERAL DEALERS LIMITED | K64,500 | Significant Price Difference (Outliers) | ZESCO LIMITED | Cancelled |
| 147117 |
5907/2/2196/2024
REQUEST FOR QUOTATION FOR FUEL SYSTEM REPAIRS- MD/PROC/OS/2746/2024
|
PENTASTAR INVESTMENTS LIMITED | K64,500 | None | ZESCO LIMITED | Evaluation |
| 122447 |
5907/2/1560/2024
REQUEST FOR QUOTATION FOR THE PRINTING JOBS - MD/PROC/OS/1777/2024
|
ALLG ENTERPRISES LIMITED | K64,000 | None | ZESCO LIMITED | Evaluation |
| 144148 |
5907/2/2092/2024
TENDER FOR PURCHASE AND DELIVERY OF A 5.5KVA GENSET/WELDING MACHINE FOR NANGOMA SUBSTATION.
|
Beta Brothers Enterprises Limited | K63,700 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 122521 |
5907/2/1563/2024
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE WORK
|
Micmar Investments Limited | K61,538 | Single Bidder | ZESCO LIMITED | Approval |
| 124316 |
5907/2/1576/2024
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF ROOFING SHEETS FOR INDOOR SUBSTATIONS (MWASUMINA, RANE ENGINEERING, PETAUKE AND KANONGESHA) FOR NDOLA REGION – ND/SB/086/2024
|
Manframe Logistics limited | K61,200 | None | ZESCO LIMITED | Evaluation |
| 129404 |
5907/2/1696/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CUTTING DISCS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
Sikalan Investments Limited | K61,130 | None | ZESCO LIMITED | Evaluation |
| 129248 |
5907/2/1696/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CUTTING DISCS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
SETH HARDWARE AND ELECTRICAL LIMITED | K60,150 | None | ZESCO LIMITED | Evaluation |
| 123096 |
5907/2/1552/2024
AUTOMOBILE AIR CON REPAIR - MD/PROC/OS/1776/2024
|
HIPPO-TECH LIMITED | K60,120 | None | ZESCO LIMITED | Evaluation |
| 121393 |
5907/2/1546/2024
REQUEST FOR QUOTATION TO CARRY OUT SERVICE OF INJECTOR PUMP AND NOZZOLES, SUSPENSION OVALHAUL ON TOYOTA LANDCRUISER
|
B.H Diesel Services and Transport co. ltd | K59,935 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143861 |
5907/2/2070/2024
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 315/80 R22.5 REF:MD/PROC/OS/2520/2024
|
BLACK BEAR AUTO LIMITED | K59,700 | None | ZESCO LIMITED | Evaluation |
| 129397 |
5907/2/1696/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CUTTING DISCS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
SALVAT SUPPLIERS AND CONTRACTORS LIMITED | K59,375 | None | ZESCO LIMITED | Evaluation |
| 143835 |
5907/2/2046/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS BOLTS AND NAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
CHIMUWI ENTERPRISES LTD | K58,920 | None | ZESCO LIMITED | Evaluation |
| 144110 |
5907/2/2076/2024
TENDER FOR SUPPLY AND DELIVERY OF THREE (03) FUSER UNITS FOR MULTIFUNCTIONAL PRINTERS - KT/SB/053/2024
|
HESVEN PRODUCTS LIMITED | K58,500 | None | ZESCO LIMITED | Evaluation |
| 122652 |
5907/2/1560/2024
REQUEST FOR QUOTATION FOR THE PRINTING JOBS - MD/PROC/OS/1777/2024
|
mangi logistics and suppliers limited | K58,000 | None | ZESCO LIMITED | Evaluation |
| 146037 |
5907/2/2186/2024
TENDER TO CARRY OUT MAJOR SUSPENSION REPAIR WORKS ON MOTOR VEHICLE ALE 9591
|
VIMBA AUTO SPARES LIMITED | K57,900 | None | ZESCO LIMITED | Evaluation |
| 126999 |
5907/2/1648/2024
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF NEW TURBO DRIVE AND CLUTCH KIT ASSEMBLY (SUSPENSION OVERHAUL) FOR ABM 53 TRANSPORT DEPARTMENT – ND/SB/094/2024
|
HIRIDER FOUR BY FOUR WORLD LIMITED | K55,912 | Single Bidder | ZESCO LIMITED | Evaluation |
| 122186 |
5907/2/1555/2024
TENDER FOR SUPPLY AND DELIVERY OF ICT MATERIALS
|
DIAMOND BRIDGE LIMITED | K55,089 | Single Bidder | ZESCO LIMITED | Approval |
| 124220 |
5907/2/1576/2024
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF ROOFING SHEETS FOR INDOOR SUBSTATIONS (MWASUMINA, RANE ENGINEERING, PETAUKE AND KANONGESHA) FOR NDOLA REGION – ND/SB/086/2024
|
Sholez Engineeing Limited | K54,000 | None | ZESCO LIMITED | Evaluation |
| 144023 |
5907/2/2076/2024
TENDER FOR SUPPLY AND DELIVERY OF THREE (03) FUSER UNITS FOR MULTIFUNCTIONAL PRINTERS - KT/SB/053/2024
|
MICROTECH SERVICES | K53,466 | None | ZESCO LIMITED | Evaluation |
| 146003 |
5907/2/2186/2024
TENDER TO CARRY OUT MAJOR SUSPENSION REPAIR WORKS ON MOTOR VEHICLE ALE 9591
|
HIRIDER FOUR BY FOUR WORLD LIMITED | K52,600 | None | ZESCO LIMITED | Evaluation |
| 122912 |
5907/2/1561/2024
PR: A01LR1058851, A01LR1058857 AND A01LR1058858 - BEING PURCHASE OF MATERIALS FOR MAINTENANCE WORKS.
|
TRUE HOPE ENTERPRISES | K51,497 | None | ZESCO LIMITED | Evaluation |
| 144477 |
5907/2/2117/2024
TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL SEAL FOR LUNZUA
|
TOTACH LIMITED | K51,400 | None | ZESCO LIMITED | Evaluation |
| 144505 |
5907/2/2066/2024
SUPPLY AND DELIVERY OF MACHINE SHEAR PIN SIGNAL FOR MUSONDA FALLS POWER STATION
|
RECORD ENGINEERING LIMITED | K50,112 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 122870 |
5907/2/1561/2024
PR: A01LR1058851, A01LR1058857 AND A01LR1058858 - BEING PURCHASE OF MATERIALS FOR MAINTENANCE WORKS.
|
WORTHY GENERAL DEALERS | K50,111 | None | ZESCO LIMITED | Evaluation |
| 143686 |
5907/2/2060/2024
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIFTEEN (15) AUTOMOTIVE BATTERIES – ND/SB/138/2024
|
Unstolic Resources Limited | K49,679 | None | ZESCO LIMITED | Evaluation |
| 121493 |
5907/2/1526/2024
REQUEST FOR QUOTATION TO SUPPLY AND FIT LOCK CYLINDER, WIRECOVER, AND CARRY OUT SERVICE ON SCANNIA TRUCK
|
HIRIDER FOUR BY FOUR WORLD LIMITED | K49,500 | Single Bidder | ZESCO LIMITED | Evaluation |
| 144696 |
5907/2/2117/2024
TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL SEAL FOR LUNZUA
|
DIROMATIC LIMITED | K48,000 | None | ZESCO LIMITED | Evaluation |
| 144829 |
5907/2/2124/2024
REQUEST FOR QUOTATION FOR THE MANUFACTURE, SUPPLY AND DELIVERY OF THRUST PAD BLOCKS FOR VICTORIA FALLS POWER STATION
|
RECORD ENGINEERING LIMITED | K47,502 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 142648 |
5907/2/2033/2024
TENDER FOR SUPPLY AND DELIVERY OF PORKER,DRILLING MACHINE AND ANGLE GRINDER FOR KABWE REF:MD/PROC/OS/2303/2024
|
STARRY SKIES BUSINESS LIMITED | K46,980 | None | ZESCO LIMITED | Evaluation |
| 128503 |
5907/2/1691/2024
TENDER FOR PURCHASE AND SUPPLY OF GROCERIES FOR KNBPS GUEST HOUSE
|
BARRJO ENTERPRISE LIMITED | K46,244 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 143143 |
5907/2/2060/2024
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIFTEEN (15) AUTOMOTIVE BATTERIES – ND/SB/138/2024
|
Nosh Auto Spares Limited | K44,370 | None | ZESCO LIMITED | Evaluation |
| 145375 |
5907/2/2157/2024
RFQ No. 2031 TENDER FOR THE SUPPLY AND DELIVERY OF 33KV STRAIGHT THROUGH JOINT KITS XLPE 1 CORE 185-300MM2 AND CRIMPING FERRULES
|
Inventta Energy Zambia Limited | K44,328 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143727 |
5907/2/2069/2024
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 235 R17 M+S HIGH PROFILE REF: MD/PROC/2369/2024
|
ALIFARIS AUTO SPARES LIMITED | K44,080 | None | ZESCO LIMITED | Evaluation |
| 127996 |
5907/3/1613/2024
REPAIR OF A SUBMMERSIBLE COOLING PUMP FOR LUNZUA P.S
|
Tripump and Engineering Ltd | K43,949 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 124959 |
5907/2/1605/2024
SUPPLY AND FITTING TYRES (SIZE 235 R17 M+S HIGH PROFILE) ON TOYOTA HILUX REG NUMBER BAC 3002 UNDER INFORMATION AND CYBER SECURITY SYSTEMS
|
ELICORP INVESTMENTS LIMITED | K42,500 | None | ZESCO LIMITED | Evaluation |
| 128199 |
5907/2/1655/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS WARNING SIGNAGE AND FIRE EQUIPMENT FOR SHEQ UNDER CHAMA-LUNAZI PROJECT
|
BOBRICHA INVESTMENTS LIMITED | K42,432 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 144470 |
5907/2/2117/2024
TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL SEAL FOR LUNZUA
|
SETH HARDWARE AND ELECTRICAL LIMITED | K42,000 | None | ZESCO LIMITED | Evaluation |
| 146308 |
5907/2/2195/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND FIT TYRES SIZE 235 R17 M+S HIGH PROFILE - MD/PROC/OS/2744/2024
|
Universal Spares Ltd | K40,500 | Single Bidder | ZESCO LIMITED | Evaluation |
| 397770 |
5907/3/8443/2026
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CLUTCH SLAVE CYLINDER BOOSTER FOR NISSAN UD TRUCK -KT/SB/042/2026
|
PIVOT RESOURCES AND LOGISTICS ZAMBIA LIMITED | K39,828 | None | ZESCO LIMITED | Evaluation |
| 123605 |
5907/2/1591/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY CELLULAR PHONE - MD/PROC/OS/1712/2024
|
CHRIZET ENTERPRISES LIMITED | K39,440 | Single Bidder | ZESCO LIMITED | Approval |
| 142594 |
5907/2/2033/2024
TENDER FOR SUPPLY AND DELIVERY OF PORKER,DRILLING MACHINE AND ANGLE GRINDER FOR KABWE REF:MD/PROC/OS/2303/2024
|
ELYSTEKA GENERAL DEALERS | K39,106 | None | ZESCO LIMITED | Evaluation |
| 142999 |
5907/2/2060/2024
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIFTEEN (15) AUTOMOTIVE BATTERIES – ND/SB/138/2024
|
Tyreking Enterprises limited | K39,037 | None | ZESCO LIMITED | Evaluation |
| 393947 |
5907/1/8637/2026
REQUEST FOR QUOTATION FOR HIRE OF A CONTAINERIZED TRUCK TO TRANSPORT HOUSEHOLD GOODS FROM KASAMA TO CHINSALI – ND/SB/0120/2026
|
ROSDAN CARGO MOVING AND CONTRACTORS LIMITED | K38,920 | Single Bidder | ZESCO LIMITED | Evaluation |
| 145835 |
5907/2/2166/2024
TENDER FOR SUPPLY AND DELIVERY OF BENNOX PLATES FOR THOMSON WEIR AT ITEZHI-TEZHI DAM
|
JAHAM CONTRACTORS AND GENERAL DEALERS | K38,500 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 123024 |
5907/2/1585/2024
TENDER FOR SUPPLY AND DELIVERY OF MESH HIGH BACK SWIVEL CHAIRS-ORTHOPEDIC
|
UNITECH INVESTMENTS LIMITED | K38,396 | Single Bidder | ZESCO LIMITED | Evaluation |
| 128442 |
5907/2/1705/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF MICROPHONES- MD/PROC/OS/2009/2024
|
LOYALTY BUSINESS SOLUTIONS | K37,800 | Single Bidder | ZESCO LIMITED | Evaluation |
| 148087 |
5907/3/2237/2024
SERVICE ON A SENNBOGEN CRANE REG NUMBER BAB 5346C MD/PROC/OS/2721/2024
|
DANACK CRANE SERVICES LIMITED | K37,787 | Single Bidder | ZESCO LIMITED | Evaluation |
| 123651 |
5907/2/1577/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STONE AGGREGATES- MD/PROC/OS/1814/2024
|
HAVASHIRE INVESTMENTS LIMITED | K37,700 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 143969 |
5907/2/2097/2024
Supply and installation of tyres (Size 265 R17 low profile) on Toyota Hilux BAR 6931 under Director Distribution and Customer Services
|
INTERSPARES LIMITED | K37,500 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 121969 |
5907/2/1527/2024
REQUEST FOR QUOTATION TO CARRY OUT FULL MECHANICAL ON TOYOTA PRADO
|
ALIFARIS AUTO SPARES LIMITED | K36,540 | None | ZESCO LIMITED | Evaluation |
| 121421 |
5907/2/1527/2024
REQUEST FOR QUOTATION TO CARRY OUT FULL MECHANICAL ON TOYOTA PRADO
|
VIMBA AUTO SPARES LIMITED | K36,500 | None | ZESCO LIMITED | Evaluation |
| 130409 |
5907/2/1610/2024
SUPPLY AND DELIVERY OF FILTER STEEL TANK FOR LUSIWASI POWER STATION.
|
Multibay Suppliers and Contractors Company | K36,500 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 127256 |
5907/2/1666/2024
TENDER NO: K01LR1136501 - PURCHASE OF A TELEVESION SET FOR AGRICULTURE AND COMMERCIAL SHOW IN ZAMBIA.
|
Techmasters zambia limited | K36,000 | None | ZESCO LIMITED | Evaluation |
| 122609 |
5907/1/1549/2024
TENDER FOR PROVISION OF VIDEOGRAPHY SERVICES
|
KALEMBA MULTIMEDIA LIMITED | K35,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 124770 |
5907/1/1584/2024
REQUEST FOR QUOTATION FOR CLUTCH SYSTEM OVERHAUL FOR VEHICLES UNDER NDOLA WORKSHOPS – ND/SB/088/2024
|
JKM MOTORS LIMITED | K34,568 | Single Bidder | ZESCO LIMITED | Evaluation |
| 146578 |
5907/3/2194/2024
TENDER NO: K01LR1136230 AND K01LR1137139 - CAR SERVICES
|
FASTWOOD BUSINESS VENTURES | K34,000 | None | ZESCO LIMITED | Evaluation |
| 147466 |
5907/2/2209/2024
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS ICT MATERIALS - MD/PROC/TS/2668/2024
|
Nets And Watts Technologies Limited | K33,872 | Single Bidder | ZESCO LIMITED | Evaluation |
| 145016 |
5907/2/2135/2024
REQUEST FOR QUOTATION FOR HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN NDOLA – ND/SB/147/2024
|
OLIDA ENTERPRISES LIMITED | K33,600 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 146583 |
5907/3/2194/2024
TENDER NO: K01LR1136230 AND K01LR1137139 - CAR SERVICES
|
JEYWRIGHT ENTERPRISES | K33,500 | None | ZESCO LIMITED | Evaluation |
| 143682 |
5907/2/2069/2024
TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 235 R17 M+S HIGH PROFILE REF: MD/PROC/2369/2024
|
Nosh Auto Spares Limited | K32,500 | None | ZESCO LIMITED | Evaluation |
| 121293 |
5907/2/1527/2024
REQUEST FOR QUOTATION TO CARRY OUT FULL MECHANICAL ON TOYOTA PRADO
|
Nosh Auto Spares Limited | K32,480 | None | ZESCO LIMITED | Evaluation |
| 128080 |
5907/2/1680/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HP ENVY X360 CONVERT 15-ED1055WM INTEL CORE I5-1135G7 8 GB DDR4-3200 MHZ RAM (2 X 4 GB) 500GB SS - KT/SB/40/2024
|
HESVEN PRODUCTS LIMITED | K32,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 146568 |
5907/3/2194/2024
TENDER NO: K01LR1136230 AND K01LR1137139 - CAR SERVICES
|
Millennium Merchants | K32,000 | None | ZESCO LIMITED | Evaluation |
| 122678 |
5907/2/1572/2024
SUPPLY AND FIT TYRES (SIZE 255/70 R15 M+S HIGH PROFILE) ON TOYOTA HILUX REG NUMER ALV 2212 UNDER LUSAKA SOUTH O/M
|
Nosh Auto Spares Limited | K31,902 | None | ZESCO LIMITED | Evaluation |
| 121964 |
5907/2/1551/2024
TENDER FOR SUPPLY AND DELIVERY OF OFFICE TABLES WITH DRAWERS 1.4M
|
UNITECH INVESTMENTS LIMITED | K31,610 | Single Bidder | ZESCO LIMITED | Approval |
| 127200 |
5907/2/1666/2024
TENDER NO: K01LR1136501 - PURCHASE OF A TELEVESION SET FOR AGRICULTURE AND COMMERCIAL SHOW IN ZAMBIA.
|
DIAMOND BRIDGE LIMITED | K31,485 | None | ZESCO LIMITED | Evaluation |
| 148599 |
5907/2/2217/2024
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF A DN 100,PN 16,NON RETURN VALVES
|
PROCURE AFRICA SERVICES LIMITED | K31,000 | None | ZESCO LIMITED | Evaluation |
| 127270 |
5907/2/1666/2024
TENDER NO: K01LR1136501 - PURCHASE OF A TELEVESION SET FOR AGRICULTURE AND COMMERCIAL SHOW IN ZAMBIA.
|
LOYALTY BUSINESS SOLUTIONS | K30,500 | None | ZESCO LIMITED | Evaluation |
| 143529 |
5907/2/2046/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS BOLTS AND NAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
INTERSIL BUSINESS SOLUTIONS | K30,300 | None | ZESCO LIMITED | Evaluation |
| 143402 |
5907/2/2091/2024
TENDER FOR SUPPLY AND FIT OF TYRES SIZE 255/70 R15 HIGH PROFILE REF;MD/PROC/2540/2024
|
JOMILY GENERAL DEALERS LIMITED | K30,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 125140 |
5907/2/1615/2024
TENDER FOR INJECTOR REPAIR AND OVERHAUL
|
VIMBA AUTO SPARES LIMITED | K29,500 | None | ZESCO LIMITED | Evaluation |
| 123595 |
5907/2/1593/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY CELLULAR PHONE - MD/PROC/OS/1713/2024
|
CHRIZET ENTERPRISES LIMITED | K28,999 | Single Bidder | ZESCO LIMITED | Approval |
| 129593 |
5907/2/1709/2024
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER MEMORY
|
NETLENS RESEARCH LIMITED | K28,500 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 146574 |
5907/2/2196/2024
REQUEST FOR QUOTATION FOR FUEL SYSTEM REPAIRS- MD/PROC/OS/2746/2024
|
Millennium Merchants | K28,500 | None | ZESCO LIMITED | Evaluation |
| 141764 |
5907/2/2032/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIAL MATERIALS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
Uncle Chipeta Hardware limited | K28,215 | None | ZESCO LIMITED | Evaluation |
| 126735 |
5907/2/1659/2024
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF A STEERING RACK FOR ALF 6594 – ND/SB/095/2024
|
HIRIDER FOUR BY FOUR WORLD LIMITED | K28,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 124653 |
5907/2/1615/2024
TENDER FOR INJECTOR REPAIR AND OVERHAUL
|
Nosh Auto Spares Limited | K27,840 | None | ZESCO LIMITED | Evaluation |
| 122888 |
5907/2/1575/2024
INJECTION PUMP OVERHAUL BY FITTING AND SUPPLYING PUMP HEAD AND ROTOR, DELIVERY VALVE, CONTROL SHAFT, CAMPLATE, PRESSURE VALVE AND INJECTOR NOZZLE HOUSING, FOR TOYOTA L. CRUISER REG ALE 5672 SOUTHERN AREA MAJWI MALAMBO.
|
Nosh Auto Spares Limited | K26,680 | Single Bidder | ZESCO LIMITED | Evaluation |
| 128973 |
5907/2/1691/2024
TENDER FOR PURCHASE AND SUPPLY OF GROCERIES FOR KNBPS GUEST HOUSE
|
EMMTAO TRADING | K26,325 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 122373 |
5907/2/1553/2024
TENDER FOR SUPPLY DELIVERY OF DE WATERING PUMP
|
JAHAM CONTRACTORS AND GENERAL DEALERS | K26,000 | Single Bidder | ZESCO LIMITED | Approval |
| 145682 |
5907/2/2146/2024
TENDER FOR SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR ZESCO OLD CLINIC BUILDING
|
DEMACHI GENERAL SUPPLIERS LIMITED | K26,000 | None | ZESCO LIMITED | Approval |
| 148348 |
5907/2/2217/2024
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF A DN 100,PN 16,NON RETURN VALVES
|
SUPPLYBOX INVESTMENTS LIMITED | K25,288 | None | ZESCO LIMITED | Evaluation |
| 123404 |
5907/3/1566/2024
TENDER NO: K01LR1136386 - DO FULL C AERVICE CHANGE ENGINE OIL, DIESEL FILTER AMD BRAKES ALL ROUND FOR BLA 705 UNDER TRANSMISSION.
|
CFAO Mobility Zambia Ltd | K24,993 | Single Bidder | ZESCO LIMITED | Evaluation |
| 121370 |
5907/2/1532/2024
SUPPLY AND DELIVERY OF MATERIALS PROPOSED FILLING STATION ABLUTION BLOCK AND OFFICES AT MTZ SUBSTATION TO PAVE WAY FOR ESS 2
|
PMS INVESTMENT LIMITED | K24,453 | Single Bidder | ZESCO LIMITED | Evaluation |
| 144561 |
5907/2/2067/2024
MANUFACTURE , SUPPLY AND DELIVERY OF MACHINE SHEAR PIN BUSHING FOR MUSONDA FALLS POWER STATION
|
RECORD ENGINEERING LIMITED | K23,664 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 143511 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
BRAINSTORM INVESTMENTS LIMITED | K23,386 | None | ZESCO LIMITED | Evaluation |
| 145984 |
5907/2/2146/2024
TENDER FOR SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR ZESCO OLD CLINIC BUILDING
|
Professional Outcomes Limited | K22,313 | None | ZESCO LIMITED | Approval |
| 145891 |
5907/2/2146/2024
TENDER FOR SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR ZESCO OLD CLINIC BUILDING
|
Miyas enterprise Limited | K21,820 | None | ZESCO LIMITED | Approval |
| 141774 |
5907/2/2032/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIAL MATERIALS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
elevation investments limited | K21,230 | None | ZESCO LIMITED | Evaluation |
| 128251 |
5907/2/1662/2024
SUSPENSION REPAIRS
|
Kabnet Motor Spares Hardware And General Contractors Limited | K20,400 | Single Bidder | ZESCO LIMITED | Evaluation |
| 121992 |
5907/2/1554/2024
SUPPLY AND DELIVERY OF PUMP FOR GENSET
|
Pearls Business Services Limited | K20,000 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143923 |
5907/2/2100/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED SLEEVELES BODY WARMERS REF:MD/PROC/OS/2521/2024
|
Ayia Clothing Limited | K19,980 | Single Bidder | ZESCO LIMITED | Evaluation |
| 146640 |
5907/2/2192/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND FIT OF CLUTCH KIT ON A TOYOTA LANDCRUISER
|
KAZEMAC BUSINESS VENTURES LIMITED | K19,800 | Single Bidder | ZESCO LIMITED | Evaluation |
| 121807 |
5907/2/1528/2024
REQUEST FOR QUOTATION TO SUPPLY AND FIT CLUTCH PLATE, PRESSURE PLATE AND THRUST BEARING [CLUTCH OVERHAUL] ON TOYOTA LANDCRUISER
|
FASTWOOD BUSINESS VENTURES | K19,500 | Single Bidder | ZESCO LIMITED | Evaluation |
| 397776 |
5907/3/8443/2026
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CLUTCH SLAVE CYLINDER BOOSTER FOR NISSAN UD TRUCK -KT/SB/042/2026
|
DIAVEN ENTERPRISES | K19,500 | None | ZESCO LIMITED | Evaluation |
| 122122 |
5907/2/1556/2024
TENDER FOR SUPPLY AND DELIVERY OF BLACK LONG SLEEVED BOMBERS JACKETS
|
PREMIER SAFETY ZAMBIA LIMITED | K19,200 | Single Bidder | ZESCO LIMITED | Approval |
| 145017 |
5907/2/2135/2024
REQUEST FOR QUOTATION FOR HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN NDOLA – ND/SB/147/2024
|
GMC ENTERPRISES T/A GMC COMMUNICATION SERVICES | K18,000 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 125564 |
5907/3/1604/2024
TENDER FOR VIDEOGRAPHY SERVICES FOR THE MINISTERIAL TOUR OF KAFUE GORGE LOWER AND KARIBA POWER STATIONS
|
KALEMBA MULTIMEDIA LIMITED | K17,500 | Single Bidder | ZESCO LIMITED | Evaluation |
| 125279 |
5907/1/1613/2024
TENDER FOR SERVICING OF MOTOR VEHICLES
|
SARAGO GENERAL DEALERS LIMITED | K16,830 | Single Bidder | ZESCO LIMITED | Cancelled |
| 145700 |
5907/2/2146/2024
TENDER FOR SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR ZESCO OLD CLINIC BUILDING
|
Frizo Investment Limited | K11,935 | Significant Price Difference (Outliers) | ZESCO LIMITED | Approval |
| 122612 |
5907/3/1567/2024
TENDER FOR CLEANING SERVICES
|
Maxlin Enterprise Limited | K11,484 | Single Bidder | ZESCO LIMITED | Approval |
| 142103 |
5907/2/2032/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIAL MATERIALS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
DRIVEWELL CONTRACTORS AND LOGISTICS LIMITED | K11,291 | None | ZESCO LIMITED | Evaluation |
| 396597 |
5907/2/8680/2026
REQUEST FOR QUOTATION FOR THE PURCHASE OF TV STAND FOR DIVISIONAL MANAGERS IDEA HUB TV – ND/SB/0102/2026
|
ANGEL OAK INVESTMENTS LTD | K11,135 | Single Bidder | ZESCO LIMITED | Evaluation |
| 145824 |
5907/2/2158/2024
TENDER FOR SUPPLY AND DELIVERY OF O-RINGS FOR VIC FALLS
|
MIZA ENGINEERING AND SUPPLIES LIMITED | K10,960 | Single Bidder | ZESCO LIMITED | Approval |
| 144604 |
5907/2/2113/2024
SUPPLY AND DELIVERY OF RAZOR WIRE FOR KAFUE GORGE POWER STATION
|
CLAISHA ENTERPRISE LIMITED | K9,850 | Single Bidder | ZESCO LIMITED | Approval |
| 148529 |
5907/2/2252/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVER OF AN ELECTRICAL PLANER - KGPS
|
Atrotech Trading ltd | K9,200 | Single Bidder | ZESCO LIMITED | Evaluation |
| 143369 |
5907/2/2046/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS BOLTS AND NAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
REJOICE SUPPLY AND CONSTRUCTION LIMITED | K6,900 | None | ZESCO LIMITED | Evaluation |
| 143263 |
5907/2/2058/2024
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIVE (5) 265/70 R17 TYRES – ND/SB/137/2024
|
A TO Z AUTOMOTIVE LIMITED | K6,800 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 128905 |
5907/2/1693/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIL MATERAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
DRIVEWELL CONTRACTORS AND LOGISTICS LIMITED | K5,900 | None | ZESCO LIMITED | Evaluation |
| 128533 |
5907/2/1693/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIL MATERAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
elevation investments limited | K5,600 | None | ZESCO LIMITED | Evaluation |
| 122372 |
5907/2/1565/2024
TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE WORK
|
INTERSIL BUSINESS SOLUTIONS | K5,500 | Single Bidder | ZESCO LIMITED | Approval |
| 142988 |
5907/2/2058/2024
REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIVE (5) 265/70 R17 TYRES – ND/SB/137/2024
|
Tyreking Enterprises limited | K3,808 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 129338 |
5907/2/1709/2024
TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER MEMORY
|
EMPRISE INNOVATIONS LIMITED | K1,950 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 127822 |
5907/2/1685/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1962/2024
|
lexmuc general trading | K1,900 | None | ZESCO LIMITED | Evaluation |
| 128264 |
5907/2/1672/2024
REQUEST FOR A QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR NDOLA – ND/SB/096/2024
|
MAXLANE INVESTMENTS COMPANY LIMITED | K1,880 | Single Bidder | ZESCO LIMITED | Approval |
| 127573 |
5907/2/1685/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1962/2024
|
BLACK DOLPHIN ENTERPRISES | K1,850 | None | ZESCO LIMITED | Evaluation |
| 143357 |
5907/2/2084/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2387/2024
|
ILUTONDO GENERAL DEALERS | K1,850 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Approval |
| 143367 |
5907/2/2083/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2388/2024
|
ILUTONDO GENERAL DEALERS | K1,850 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 127517 |
5907/2/1683/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1963/2024
|
TIRASAM CROSSBORDER LOGISTICS LIMITED | K1,750 | None | ZESCO LIMITED | Approval |
| 127578 |
5907/2/1683/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1963/2024
|
RHOBANSHA GENERAL DEALERS | K1,670 | None | ZESCO LIMITED | Approval |
| 127558 |
5907/2/1685/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1962/2024
|
TELSTRA TRADING | K1,667 | None | ZESCO LIMITED | Evaluation |
| 147574 |
5907/2/2216/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2764/2024
|
MADOPAC INVESTMENTS LIMITED | K1,666 | None | ZESCO LIMITED | Evaluation |
| 127522 |
5907/2/1684/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1961/2024
|
MOPORAH BUSINESS INVESTMENT LIMITED | K1,660 | Significant Price Difference (Outliers) | ZESCO LIMITED | Approval |
| 127512 |
5907/2/1683/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1963/2024
|
MADOPAC INVESTMENTS LIMITED | K1,650 | None | ZESCO LIMITED | Approval |
| 145931 |
5907/2/2155/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024
|
ROC ENTERPRISES LIMITED | K1,650 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Evaluation |
| 147483 |
5907/2/2220/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2763/2024
|
PATRAO ENERGY LIMITED | K1,640 | Single Bidder | ZESCO LIMITED | Evaluation |
| 123861 |
5907/2/1589/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1815/2024
|
MADOPAC INVESTMENTS LIMITED | K1,620 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 127552 |
5907/2/1685/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1962/2024
|
PANTHERA INVESTMENTS LIMITED | K1,562 | None | ZESCO LIMITED | Evaluation |
| 143144 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
Hendrix Engineering Services Limited | K1,500 | None | ZESCO LIMITED | Evaluation |
| 143911 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
Mifflin Trading Ltd | K1,500 | None | ZESCO LIMITED | Evaluation |
| 143610 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
Retrolex Energy and Mining Resources Ltd | K1,092 | None | ZESCO LIMITED | Evaluation |
| 144308 |
5907/2/2128/2024
SUPPLY AND DELIVERY OF 20 BRANDED T-SHIRTS AND 20 CAPS FOR THE WORLD RED CROSS DAY
|
Atrotech Trading ltd | K540 | Single Bidder | ZESCO LIMITED | Evaluation |
| 141142 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
Sieben Investments Limited | K110 | None | ZESCO LIMITED | Evaluation |
| 124661 |
5907/2/1586/2024
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF VARIOUS FOODSTUFF FOR THE PERIOD OF THREE MONTHS AT ZESCO TRAINING CENTRE – ND/SB/087/2024
|
FORTE GROUP INVESTMENTS LIMITED | K59 | Single Bidder | ZESCO LIMITED | Evaluation |
| 125699 |
5907/2/1633/2024
SUPPLY AND DELIVERY OF INSULATOR PORCELAIN STAY 0.4KV
|
INTERSPARES LIMITED | K39 | None | ZESCO LIMITED | Evaluation |
| 140366 |
5907/3/1620/2024
TENDER FOR PROVISION OF HORTICULTURAL AND LANDSCAPING SERVICES FOR ZESCO HEAD OFFICE, MALAITI HOUSE AND KASUPE BULK STORES ON A ONE (01) YEAR RUNNING CONTRACT BASIS - ZESCO/ONB/063/2024
|
Bana Chishale Cleaning Services | K1 | None | ZESCO LIMITED | Evaluation |
| 143283 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
BLACK BEAR AUTO LIMITED | K1 | None | ZESCO LIMITED | Evaluation |
| 143428 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
EXPRESS TECHNOLOGIES LIMITED | K1 | None | ZESCO LIMITED | Evaluation |
| 143699 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
IKAP INVESTMENTS LIMITED | K1 | None | ZESCO LIMITED | Evaluation |
| 143797 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
Shudence Enterprise Limited | K1 | None | ZESCO LIMITED | Evaluation |
| 146696 |
5907/2/2193/2024
RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE
|
SBEITY COMPUTER LIMITED | K1 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 143163 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
Inventta Energy Zambia Limited | K0 | None | ZESCO LIMITED | Evaluation |
| 143813 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
COPPERBELT INNOVATION MINING AND CONSTRUCTION LIMITED | K0 | None | ZESCO LIMITED | Evaluation |
| 396501 |
5907/2/8683/2026
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF KIOSKS FOR EMPLOYEE SELF SERVICE (ESS) APPLICATIONS FOR 2026 ZAMBIA INTERNATIONAL TRADE FAIR TRADE FAIR (ZITF) - ND/SB/0124/2026 AND ND/SB/0125/2026
|
Limo Techproviders limited | K0 | None | ZESCO LIMITED | Evaluation |
| 396516 |
5907/2/8683/2026
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF KIOSKS FOR EMPLOYEE SELF SERVICE (ESS) APPLICATIONS FOR 2026 ZAMBIA INTERNATIONAL TRADE FAIR TRADE FAIR (ZITF) - ND/SB/0124/2026 AND ND/SB/0125/2026
|
R A Consulting Services Zambia Limited | K0 | None | ZESCO LIMITED | Evaluation |
| 128265 |
5907/2/1665/2024
TENDER FOR SUPPLY AND DELIVERY OF TRANSFORMER OIL ON A ONE (01) YEAR RUNNING CONTRACT - ZESCO/LB/069/2024
|
LUNY ELECTRICAL AND HARDWARE LIMITED | K0 | Significant Price Difference (Outliers) | ZESCO LIMITED | Evaluation |
| 128760 |
5907/3/1701/2024
TENDER FOR THE PROCUREMENT OF VIDEOGRAPH AND PHOTOGRAPHY SERVICES
|
EVAYVO MEDIA ARTS | K0 | Significant Price Difference (Percentage Difference) | ZESCO LIMITED | Cancelled |
| 139544 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
RAISMA INDUSTRIAL SUPPLIES LIMITED | K0 | None | ZESCO LIMITED | Evaluation |
| 141655 |
5907/2/1664/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024
|
TANAKA ZAMBIA LIMITED | K0 | None | ZESCO LIMITED | Evaluation |
| 143689 |
5907/2/2046/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS BOLTS AND NAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
Nu-Line Industries Limited | K0 | None | ZESCO LIMITED | Evaluation |
| 143833 |
5907/2/2046/2024
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS BOLTS AND NAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II
|
MAYTECH BUSINESS SOLUTIONS | K0 | None | ZESCO LIMITED | Evaluation |
| 148438 |
5907/2/2217/2024
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF A DN 100,PN 16,NON RETURN VALVES
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PRISBUTTONS GENERAL DEALERS LIMITED | K0 | None | ZESCO LIMITED | Evaluation |