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.
35
Tenders
71
Bids opened
K58,027,921
Total positive bid value
2
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
35 tenders
Related tender records
| Reference | Tender | Entity | Status | Method | Deadline | Bids | Max bid | Watch flags |
|---|---|---|---|---|---|---|---|---|
| 5907/2/3607/2025 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF 18000 BTU AIR CONDITIONERS FOR NEW POLEYARD OFFICE IN NORTHERN REGION – ND/SB/031/2025
Air Conditioning Systems | Building Maintenance
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-20 | 1 | K129,250 | Medium Single bidder |
| 5907/2/3606/2025 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS-A02NR1060150
Civil Works | Construction
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-20 | 3 | K558,896 | Clear |
| 5907/1/3585/2025 | ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-19 | 4 | K650,000 | Medium Price spread | |
| 5907/2/3591/2025 |
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BLOCKS FOR VICTORIA FALLS POWER STATION
Civil Works | Construction
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-19 | 4 | K271,600 | Clear |
| 5907/2/3576/2025 | ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-19 | 2 | K348,230 | Low Low competition | |
| 5907/2/3574/2025 | ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-19 | 3 | K645,600 | Clear | |
| 5907/2/3570/2025 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - A01NR1059990
Civil Works | Construction
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-19 | 4 | K310,880 | Medium Price spread |
| 5907/2/3547/2025 | ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-18 | 1 | K93,375 | Medium Single bidder | |
| 5907/3/3538/2025 |
TENDER NUMBER: K01LR1138478, K01LR1138479 AND K01LR1138480 - HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN LUSAKA NORTH REGION.
Civil Works | Refuse Collection Services
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-18 | 1 | K393,300 | Medium Single bidder |
| 5907/2/3600/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF HP 147Y TONER CARTRIDGES FOR STOCK
Computer Equipment | Electrical Supplies
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-17 | 3 | K9,000,000 | Clear |
| 5907/2/3608/2025 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF PETROL FOR ZESCO -LIVINGSTONE STATION VEHICLES - A01LR1060050
Energy and Power Solutions | Fuel and Lubricants
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-17 | 1 | K33 | Medium Single bidder |
| 5907/2/3592/2025 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF PETROL FOR ZESCO -KABWE STATION VEHICLES - A01LR1059862
Energy and Power Solutions | Fuel and Lubricants
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-17 | 1 | K104,904 | Medium Single bidder |
| 5907/2/3548/2025 | ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-17 | 3 | K996,000 | Clear | |
| 5907/2/3599/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) 10KVA THREE (3) PHASE GENERATOR SETS FOR ZESCO CHINGOLA - KT/SB/040/2025
Electrical Maintenance | Electrical Supplies
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-17 | 5 | K644,260 | Clear |
| 5907/1/3581/2025 | ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-14 | 1 | K998,400 | Medium Single bidder | |
| 5907/2/3586/2025 | ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-14 | 2 | K229,999 | Low Low competition | |
| 5907/2/3609/2025 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF PETROL FOR ZESCO -MONGU STATION VEHICLES - A01LR1059969
Electrical Supplies | Energy and Power Solutions
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-13 | 1 | K69,960 | Medium Single bidder |
| 5907/2/3554/2025 |
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR ERB SNAG REMEDIAL WORKS IN NDOLA – ND/SB/030/2025
Building Maintenance | Civil Works
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-07 | 1 | K84,100 | Medium Single bidder |
| 5907/2/3602/2025 |
HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN LUSAKA NORTH REGION - MD/PROC/OS/0652/2025
Civil Works | Consultancy Services
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-07 | 1 | K248,600 | Medium Single bidder |
| 5907/2/3562/2025 |
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LADDERS OF VARIOUS SIZES -A01NR1060093
Building Maintenance | Civil Works
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-07 | 2 | K5,720,000 | Low Low competition |
| 5907/2/3596/2025 |
REQUEST FOR QUOTATION FOR SUPPLY AND FIT OF A NEW TURBO CHARGER FOR TOYOTA HILUX 2KD – ND/SB/017/2025
Energy and Power Solutions | Motor Vehicle Parts
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-07 | 1 | K33,569 | Medium Single bidder |
| 5907/1/3577/2025 |
REQUEST FOR QUOTATION FOR HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN KASAMA, MBALA AND CHINSALI – ND/SB/034/2025
Civil Works | Consultancy for Environmental Impact Assessment (EIA)
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-07 | 1 | K193,200 | Medium Single bidder |
| 5907/2/3595/2025 |
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES FOR KALUNGWISHI POWER CORPORATION LTD
Electrical Supplies | Energy and Power Solutions
|
ZESCO Limited. | Evaluation | Direct Bidding | 2025-03-07 | 1 | K19,000 | High Single bidder Non-competitive method |
| 5907/1/3575/2025 | ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-07 | 1 | K238,392 | Medium Single bidder | |
| 5907/2/3573/2025 |
RFQ NO.: 107 TENDER FOR THE SUPPLY AND DELIVERY OF FOUR (04) HP (OR EQUIVALENT) i7 LAPTOP COMPUTERS
Computer Equipment | Electrical Supplies
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-07 | 2 | K171,782 | Low Low competition |
| 5907/3/3604/2025 |
TENDER FOR THE MOVEMENT OF HOUSEHOLD GOODS FROM KITWE TO LUSAKA FOR MR JOSEPH CHILONGO
Civil Works | Transport and Logistics
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-07 | 1 | K35,000 | Medium Single bidder |
| 5907/2/3561/2025 | ZESCO Limited. | Evaluation | Direct Bidding | 2025-03-07 | 1 | K10,923 | High Single bidder Non-competitive method | |
| 5907/2/3580/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF CHITENGE MATERIAL
Civil Works | Construction
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-06 | 2 | K163,780 | Medium Low competition Price spread |
| 5907/2/3590/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF BANNERS
Media and Advertising Services | Printing and Binding Services
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-06 | 1 | K49,700 | Medium Single bidder |
| 5907/2/3583/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF 7,000L OF LOW SULPHUR DIESEL FOR ZESCO HEAD OFFICE VIRTUAL FILLING STATION
Energy and Power Solutions | Fuel and Lubricants
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-06 | 1 | K227,766 | Medium Single bidder |
| 5907/2/3559/2025 |
SUPPLY AND DELIVERY OF LAPTOPS
Computer Equipment | Electrical Supplies
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-06 | 3 | K111,000 | Clear |
| 5907/2/3549/2025 |
TENDER FOR PROVISION OF BUFFET LUNCH FOR 100 WOMEN CELEBRATING INTERNATIONAL WOMENS DAY ON 8 MARCH 2025 REF:MD/PROC/OS/0763/2025 (RE-SUBMISSION)
Event Management Services | Hospitality and Accommodation
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-04 | 3 | K55,180 | Clear |
| 5907/3/3550/2025 |
TENDER FOR PROVISION OF CONFERENCE FACILITIES FOR KITWE SEMINAR REF:MD/PROC/OS/0506/2025 (RE-SUBMISSION)
Building Maintenance | Conference Facilities
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-03-04 | 1 | K23,000 | Medium Single bidder |
| 5907/2/3421/2025 |
TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832
Building Maintenance | Chemicals
|
ZESCO Limited. | Approval | Simplified Bidding | 2025-02-28 | 5 | K4,033,450 | Medium Price spread |
| 5907/2/3415/2025 |
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA STORES
Building Maintenance | Construction
|
ZESCO Limited. | Evaluation | Simplified Bidding | 2025-02-28 | 3 | K292,500 | Clear |
Bid table
71 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 199375 |
5907/2/3600/2025
TENDER FOR THE SUPPLY AND DELIVERY OF HP 147Y TONER CARTRIDGES FOR STOCK
|
NETCOM SOLUTIONS LIMITED | K9,000,000 | None | ZESCO Limited. | Evaluation |
| 198311 |
5907/2/3600/2025
TENDER FOR THE SUPPLY AND DELIVERY OF HP 147Y TONER CARTRIDGES FOR STOCK
|
GUAVA ZAMBIA LIMITED | K7,920,000 | None | ZESCO Limited. | Evaluation |
| 198889 |
5907/2/3600/2025
TENDER FOR THE SUPPLY AND DELIVERY OF HP 147Y TONER CARTRIDGES FOR STOCK
|
NEW-AGE ENGINEERING LIMITED | K7,280,000 | None | ZESCO Limited. | Evaluation |
| 197703 |
5907/2/3562/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LADDERS OF VARIOUS SIZES -A01NR1060093
|
Budge Zambia Limited | K5,720,000 | None | ZESCO Limited. | Evaluation |
| 195273 |
5907/2/3421/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832
|
NORTHERN SHASA LIMITED | K4,033,450 | Significant Price Difference (Outliers) | ZESCO Limited. | Approval |
| 197909 |
5907/2/3562/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LADDERS OF VARIOUS SIZES -A01NR1060093
|
CAMLIF ENTERPRISES LIMITED | K3,721,830 | None | ZESCO Limited. | Evaluation |
| 198680 |
5907/1/3581/2025
TENDER FOR SUPPLY AND FIX REINFORCED CONCRETE ROOF PANEL SLABS AT EGGI CHICHENI SUBSTATION CONTROL BUILDING AS PER ATTACHED DRAWING AND TECHNICAL SPECIFICATIONS
|
vkmm energy corporation limited | K998,400 | Single Bidder | ZESCO Limited. | Evaluation |
| 198780 |
5907/2/3548/2025
TENDER FOR THE SUPPLY AND DELIVERY OF SENNEBOGENE CRANE DISPLAY UNIT THAT IS USED TO DISPLAY THE DEPTH OF SPREADER BEAM TO LIFT THE STOP LOGS AT KNBPS OUTFAL
|
Pasiama Investment Limited | K996,000 | None | ZESCO Limited. | Evaluation |
| 198735 |
5907/2/3548/2025
TENDER FOR THE SUPPLY AND DELIVERY OF SENNEBOGENE CRANE DISPLAY UNIT THAT IS USED TO DISPLAY THE DEPTH OF SPREADER BEAM TO LIFT THE STOP LOGS AT KNBPS OUTFAL
|
DICKZOE INVESTMENTS LIMITED | K994,120 | None | ZESCO Limited. | Evaluation |
| 199074 |
5907/2/3548/2025
TENDER FOR THE SUPPLY AND DELIVERY OF SENNEBOGENE CRANE DISPLAY UNIT THAT IS USED TO DISPLAY THE DEPTH OF SPREADER BEAM TO LIFT THE STOP LOGS AT KNBPS OUTFAL
|
UNISOLVE ZAMBIA LIMITED | K972,243 | None | ZESCO Limited. | Evaluation |
| 200132 |
5907/1/3585/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND INSTALLATION OF ALUMINIUM DOORS MWASEMPHANGWE SUBSTATION AND EGGICHICKEN UNDER CHIPATA LUNDAZI CHAMA 132KV TRANSMISSION PROJECT PHASE II
|
DIVERSE SUPPLIES LIMITED | K650,000 | None | ZESCO Limited. | Evaluation |
| 199003 |
5907/2/3574/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF VARIOUS STEEL FOR REHABILITATION OF 33K/11KV MPULUNGU MAIN SUBSTATION – ND/SB/032/2025
|
TORAH INVESTMENTS LIMITED | K645,600 | None | ZESCO Limited. | Evaluation |
| 199202 |
5907/2/3599/2025
TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) 10KVA THREE (3) PHASE GENERATOR SETS FOR ZESCO CHINGOLA - KT/SB/040/2025
|
ATLAS COPCO INDUSTRIAL ZAMBIA LIMITED | K644,260 | None | ZESCO Limited. | Evaluation |
| 198668 |
5907/2/3599/2025
TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) 10KVA THREE (3) PHASE GENERATOR SETS FOR ZESCO CHINGOLA - KT/SB/040/2025
|
Cummins Zambia | K638,880 | None | ZESCO Limited. | Evaluation |
| 198409 |
5907/2/3574/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF VARIOUS STEEL FOR REHABILITATION OF 33K/11KV MPULUNGU MAIN SUBSTATION – ND/SB/032/2025
|
Cephas Holdings Limited | K593,952 | None | ZESCO Limited. | Evaluation |
| 199204 |
5907/2/3599/2025
TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) 10KVA THREE (3) PHASE GENERATOR SETS FOR ZESCO CHINGOLA - KT/SB/040/2025
|
Davis and Shirtliff | K589,680 | None | ZESCO Limited. | Evaluation |
| 198544 |
5907/2/3574/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF VARIOUS STEEL FOR REHABILITATION OF 33K/11KV MPULUNGU MAIN SUBSTATION – ND/SB/032/2025
|
MAINKEY INVESTMENTS LIMITED | K560,879 | None | ZESCO Limited. | Evaluation |
| 198482 |
5907/2/3606/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS-A02NR1060150
|
GOLDLINE VENTURES LIMITED | K558,896 | None | ZESCO Limited. | Evaluation |
| 199825 |
5907/1/3585/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND INSTALLATION OF ALUMINIUM DOORS MWASEMPHANGWE SUBSTATION AND EGGICHICKEN UNDER CHIPATA LUNDAZI CHAMA 132KV TRANSMISSION PROJECT PHASE II
|
TRADESTONE FOUNDATION LIMITED | K556,800 | None | ZESCO Limited. | Evaluation |
| 200855 |
5907/1/3585/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND INSTALLATION OF ALUMINIUM DOORS MWASEMPHANGWE SUBSTATION AND EGGICHICKEN UNDER CHIPATA LUNDAZI CHAMA 132KV TRANSMISSION PROJECT PHASE II
|
JAHAM CONTRACTORS AND GENERAL DEALERS | K555,000 | None | ZESCO Limited. | Evaluation |
| 199210 |
5907/2/3599/2025
TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) 10KVA THREE (3) PHASE GENERATOR SETS FOR ZESCO CHINGOLA - KT/SB/040/2025
|
Camco Equipment Zambia Limited | K551,200 | None | ZESCO Limited. | Evaluation |
| 198455 |
5907/2/3606/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS-A02NR1060150
|
FRASHIKWE ENTERPRISES | K499,960 | None | ZESCO Limited. | Evaluation |
| 194088 |
5907/2/3421/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832
|
Watkins Business Enterprises Ltd | K465,320 | None | ZESCO Limited. | Approval |
| 198916 |
5907/2/3599/2025
TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) 10KVA THREE (3) PHASE GENERATOR SETS FOR ZESCO CHINGOLA - KT/SB/040/2025
|
SARO AGRO INDUSTRIAL LIMITED | K447,940 | None | ZESCO Limited. | Evaluation |
| 199034 |
5907/1/3585/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND INSTALLATION OF ALUMINIUM DOORS MWASEMPHANGWE SUBSTATION AND EGGICHICKEN UNDER CHIPATA LUNDAZI CHAMA 132KV TRANSMISSION PROJECT PHASE II
|
NCHIFAR ENTERPRISES LIMITED | K440,000 | Significant Price Difference (Outliers) | ZESCO Limited. | Evaluation |
| 196969 |
5907/3/3538/2025
TENDER NUMBER: K01LR1138478, K01LR1138479 AND K01LR1138480 - HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN LUSAKA NORTH REGION.
|
NDACHA BUSINESS SERVICES | K393,300 | Single Bidder | ZESCO Limited. | Evaluation |
| 195299 |
5907/2/3421/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832
|
INTERSIL BUSINESS SOLUTIONS | K391,200 | None | ZESCO Limited. | Approval |
| 195219 |
5907/2/3421/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832
|
SHELAM SOLUTIONS LIMITED | K386,521 | None | ZESCO Limited. | Approval |
| 198304 |
5907/2/3576/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF CARPENTRY MATERIALS FOR REHABILITATION OF 33K/11KV MPULUNGU MAIN SUBSTATION – ND/SB/033/2025
|
M'KHUBISA ENTERPRISE LIMITED | K348,230 | None | ZESCO Limited. | Evaluation |
| 198748 |
5907/2/3570/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - A01NR1059990
|
JAMASHU ENTERPRISES LIMITED | K310,880 | Significant Price Difference (Outliers) | ZESCO Limited. | Evaluation |
| 194543 |
5907/2/3415/2025
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA STORES
|
AMANO ZAMBIA LIMITED | K292,500 | None | ZESCO Limited. | Evaluation |
| 194914 |
5907/2/3421/2025
TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832
|
Beta Brothers Enterprises Limited | K291,329 | None | ZESCO Limited. | Approval |
| 198639 |
5907/2/3591/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BLOCKS FOR VICTORIA FALLS POWER STATION
|
ANAVRIN BUSINESS SOLUTIONS LIMITED | K271,600 | None | ZESCO Limited. | Evaluation |
| 195001 |
5907/2/3415/2025
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA STORES
|
RHOBANSHA GENERAL DEALERS | K270,000 | None | ZESCO Limited. | Evaluation |
| 198642 |
5907/2/3570/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - A01NR1059990
|
SAILIG BUSINESS SOLUTIONS | K268,320 | None | ZESCO Limited. | Evaluation |
| 198658 |
5907/2/3570/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - A01NR1059990
|
JAGEN INVESTMENT LIMITED | K264,410 | None | ZESCO Limited. | Evaluation |
| 198650 |
5907/2/3570/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - A01NR1059990
|
KWECHO ENTERPRISES LIMITED | K258,960 | None | ZESCO Limited. | Evaluation |
| 193950 |
5907/2/3415/2025
TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA STORES
|
MADOPAC INVESTMENTS LIMITED | K249,600 | None | ZESCO Limited. | Evaluation |
| 197639 |
5907/2/3602/2025
HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN LUSAKA NORTH REGION - MD/PROC/OS/0652/2025
|
OVEMA BUSINESS SOLUTIONS LIMITED | K248,600 | Single Bidder | ZESCO Limited. | Evaluation |
| 198399 |
5907/2/3576/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF CARPENTRY MATERIALS FOR REHABILITATION OF 33K/11KV MPULUNGU MAIN SUBSTATION – ND/SB/033/2025
|
WALVICK MECHANICAL ENGINEERING LIMIED | K248,437 | None | ZESCO Limited. | Evaluation |
| 198419 |
5907/2/3606/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS-A02NR1060150
|
four eight lusejay investment | K248,000 | None | ZESCO Limited. | Evaluation |
| 197594 |
5907/1/3575/2025
REQUEST FOR QUOTATION FOR HIRE OF VEHICLES FOR BACKLOG DISMANTLING FOR NEW INSTALLATION IN NDOLA AND LUANSHYA – ND/SB/035/2025
|
JKM MOTORS LIMITED | K238,392 | Single Bidder | ZESCO Limited. | Evaluation |
| 199683 |
5907/2/3591/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BLOCKS FOR VICTORIA FALLS POWER STATION
|
Bhukhan Brothers Limited | K233,311 | None | ZESCO Limited. | Evaluation |
| 198290 |
5907/2/3586/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BLOCKS FOR CONSTRUCTION OF 132/33KV MWASEMPHANGWE SUBSTATION UNDER CHIPATA LUNDAZI CHAMA 132KV TRANSMISSION PROJECT PHASE II
|
DEFLOTS GENERAL DEALERS | K229,999 | None | ZESCO Limited. | Evaluation |
| 197388 |
5907/2/3583/2025
TENDER FOR THE SUPPLY AND DELIVERY OF 7,000L OF LOW SULPHUR DIESEL FOR ZESCO HEAD OFFICE VIRTUAL FILLING STATION
|
KANZYE OIL LIMITED | K227,766 | Single Bidder | ZESCO Limited. | Evaluation |
| 198770 |
5907/2/3591/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BLOCKS FOR VICTORIA FALLS POWER STATION
|
VALLEYBELT INVESTMENTS LIMITED | K223,266 | None | ZESCO Limited. | Evaluation |
| 197825 |
5907/1/3577/2025
REQUEST FOR QUOTATION FOR HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN KASAMA, MBALA AND CHINSALI – ND/SB/034/2025
|
GMC ENTERPRISES T/A GMC COMMUNICATION SERVICES | K193,200 | Single Bidder | ZESCO Limited. | Evaluation |
| 197629 |
5907/2/3586/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BLOCKS FOR CONSTRUCTION OF 132/33KV MWASEMPHANGWE SUBSTATION UNDER CHIPATA LUNDAZI CHAMA 132KV TRANSMISSION PROJECT PHASE II
|
CHIVUNGA GENERAL DEALERS | K187,162 | None | ZESCO Limited. | Evaluation |
| 197741 |
5907/2/3573/2025
RFQ NO.: 107 TENDER FOR THE SUPPLY AND DELIVERY OF FOUR (04) HP (OR EQUIVALENT) i7 LAPTOP COMPUTERS
|
Mian Computer Systems Ltd | K171,782 | None | ZESCO Limited. | Evaluation |
| 197446 |
5907/2/3580/2025
TENDER FOR THE SUPPLY AND DELIVERY OF CHITENGE MATERIAL
|
EXACT PRINT ENTERPRISES | K163,780 | Significant Price Difference (Percentage Difference) | ZESCO Limited. | Evaluation |
| 198479 |
5907/2/3591/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BLOCKS FOR VICTORIA FALLS POWER STATION
|
OVIATION SUPPLIERS AND LOGISTICS CO.LTD | K147,682 | None | ZESCO Limited. | Evaluation |
| 198491 |
5907/2/3607/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF 18000 BTU AIR CONDITIONERS FOR NEW POLEYARD OFFICE IN NORTHERN REGION – ND/SB/031/2025
|
WEBMAG INVESTMENT LIMITED | K129,250 | Single Bidder | ZESCO Limited. | Evaluation |
| 197764 |
5907/2/3573/2025
RFQ NO.: 107 TENDER FOR THE SUPPLY AND DELIVERY OF FOUR (04) HP (OR EQUIVALENT) i7 LAPTOP COMPUTERS
|
Cosmic Computer Suppliers Limited | K120,176 | None | ZESCO Limited. | Evaluation |
| 197222 |
5907/2/3559/2025
SUPPLY AND DELIVERY OF LAPTOPS
|
Mastiph Enterprise | K111,000 | None | ZESCO Limited. | Evaluation |
| 197292 |
5907/2/3559/2025
SUPPLY AND DELIVERY OF LAPTOPS
|
Daisyter Computers Limited | K105,900 | None | ZESCO Limited. | Evaluation |
| 198418 |
5907/2/3592/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF PETROL FOR ZESCO -KABWE STATION VEHICLES - A01LR1059862
|
LAKE PETROLIUM LIMITED | K104,904 | Single Bidder | ZESCO Limited. | Evaluation |
| 197209 |
5907/2/3559/2025
SUPPLY AND DELIVERY OF LAPTOPS
|
Pearls Business Services Limited | K102,300 | None | ZESCO Limited. | Evaluation |
| 199545 |
5907/2/3547/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF VARIOUS PAINTING MATERIALS FOR ERB SNAG REMEDIAL WORKS IN NDOLA – ND/SB/025/2025
|
MPINDAMPASO GENERAL DEALERS | K93,375 | Single Bidder | ZESCO Limited. | Evaluation |
| 197899 |
5907/2/3554/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR ERB SNAG REMEDIAL WORKS IN NDOLA – ND/SB/030/2025
|
NIMO INVESTMENTS LIMITED | K84,100 | Single Bidder | ZESCO Limited. | Evaluation |
| 197961 |
5907/2/3609/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF PETROL FOR ZESCO -MONGU STATION VEHICLES - A01LR1059969
|
JUNCTION GAS PAD LIMITED | K69,960 | Single Bidder | ZESCO Limited. | Evaluation |
| 196656 |
5907/2/3549/2025
TENDER FOR PROVISION OF BUFFET LUNCH FOR 100 WOMEN CELEBRATING INTERNATIONAL WOMENS DAY ON 8 MARCH 2025 REF:MD/PROC/OS/0763/2025 (RE-SUBMISSION)
|
VINNID INNOVATIONS | K55,180 | None | ZESCO Limited. | Evaluation |
| 197457 |
5907/2/3590/2025
TENDER FOR THE SUPPLY AND DELIVERY OF BANNERS
|
TOAST AGENCIES LIMITED | K49,700 | Single Bidder | ZESCO Limited. | Evaluation |
| 196841 |
5907/2/3549/2025
TENDER FOR PROVISION OF BUFFET LUNCH FOR 100 WOMEN CELEBRATING INTERNATIONAL WOMENS DAY ON 8 MARCH 2025 REF:MD/PROC/OS/0763/2025 (RE-SUBMISSION)
|
GGT CATERING SERVICES LIMITED | K44,000 | None | ZESCO Limited. | Evaluation |
| 196839 |
5907/2/3549/2025
TENDER FOR PROVISION OF BUFFET LUNCH FOR 100 WOMEN CELEBRATING INTERNATIONAL WOMENS DAY ON 8 MARCH 2025 REF:MD/PROC/OS/0763/2025 (RE-SUBMISSION)
|
OTWA Business Ventures Limited | K43,500 | None | ZESCO Limited. | Evaluation |
| 197625 |
5907/3/3604/2025
TENDER FOR THE MOVEMENT OF HOUSEHOLD GOODS FROM KITWE TO LUSAKA FOR MR JOSEPH CHILONGO
|
OVEMA BUSINESS SOLUTIONS LIMITED | K35,000 | Single Bidder | ZESCO Limited. | Evaluation |
| 197599 |
5907/2/3596/2025
REQUEST FOR QUOTATION FOR SUPPLY AND FIT OF A NEW TURBO CHARGER FOR TOYOTA HILUX 2KD – ND/SB/017/2025
|
JKM MOTORS LIMITED | K33,569 | Single Bidder | ZESCO Limited. | Evaluation |
| 196773 |
5907/3/3550/2025
TENDER FOR PROVISION OF CONFERENCE FACILITIES FOR KITWE SEMINAR REF:MD/PROC/OS/0506/2025 (RE-SUBMISSION)
|
SHERBOURNE FARMS LIMITED | K23,000 | Single Bidder | ZESCO Limited. | Evaluation |
| 197826 |
5907/2/3595/2025
REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES FOR KALUNGWISHI POWER CORPORATION LTD
|
BLACK BEAR AUTO LIMITED | K19,000 | Single Bidder | ZESCO Limited. | Evaluation |
| 197137 |
5907/2/3561/2025
REQUEST FOR QUOTATION FOR PROVISION OF CATERING SERVICES
|
VINNID INNOVATIONS | K10,923 | Single Bidder | ZESCO Limited. | Evaluation |
| 197462 |
5907/2/3580/2025
TENDER FOR THE SUPPLY AND DELIVERY OF CHITENGE MATERIAL
|
Dalunishe Enterprises | K415 | Significant Price Difference (Percentage Difference) | ZESCO Limited. | Evaluation |
| 197927 |
5907/2/3608/2025
REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF PETROL FOR ZESCO -LIVINGSTONE STATION VEHICLES - A01LR1060050
|
Kombz Leap Enterprises Limited | K33 | Single Bidder | ZESCO Limited. | Evaluation |