Procurement Watch
Procuring entity profile
ZSIC GENERAL INSURANCE 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.
37
Tenders
49
Bids opened
K4,551,534
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
37 tenders
Related tender records
Bid table
49 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 128205 |
27283/2/351/2024
TENDER FOR MICROSOFT 365 ANNUAL SUBSCRIPTION FOR THE PERIOD AUGUST 2024 TO JULY 2025
|
Mupuma Management Solutions | K334,125 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 128016 |
27283/2/351/2024
TENDER FOR MICROSOFT 365 ANNUAL SUBSCRIPTION FOR THE PERIOD AUGUST 2024 TO JULY 2025
|
INFRATEL CORPORATION LIMITED | K315,413 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 148503 |
27283/2/394/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED NDOLA AND REKAYS MALL BRANCHES
|
Furniture Holdings Limited | K272,454 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 148330 |
27283/2/394/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED NDOLA AND REKAYS MALL BRANCHES
|
UNITECH INVESTMENTS LIMITED | K237,197 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 128608 |
27283/2/351/2024
TENDER FOR MICROSOFT 365 ANNUAL SUBSCRIPTION FOR THE PERIOD AUGUST 2024 TO JULY 2025
|
NetOne Information Technology Limited | K214,368 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 128886 |
27283/2/351/2024
TENDER FOR MICROSOFT 365 ANNUAL SUBSCRIPTION FOR THE PERIOD AUGUST 2024 TO JULY 2025
|
R A Consulting Services Zambia Limited | K194,880 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 148280 |
27283/2/394/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED NDOLA AND REKAYS MALL BRANCHES
|
Optron Limited. | K172,871 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 121531 |
27283/2/337/2024
TENDER FOR BRANDING OF THE ZSIC GENERAL INSURANCE LIMITED STAND AT THE AGRICULTURE AND COMMERCIAL SHOW IN LUSAKA
|
CLENTECH ZAMBIA LIMITED | K161,059 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 142284 |
27283/2/387/2024
TENDER FOR PROVISION OF MECHANICAL SERVICE AND REPAIR OF VARIOUS ZSIC GENERAL INSURANCE LIMITED MOTOR VEHICLES
|
CFAO Mobility Zambia Ltd | K159,100 | Single Bidder | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 121498 |
27283/2/337/2024
TENDER FOR BRANDING OF THE ZSIC GENERAL INSURANCE LIMITED STAND AT THE AGRICULTURE AND COMMERCIAL SHOW IN LUSAKA
|
GRAPEX CREATIVE LIMITED | K152,076 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 121514 |
27283/2/337/2024
TENDER FOR BRANDING OF THE ZSIC GENERAL INSURANCE LIMITED STAND AT THE AGRICULTURE AND COMMERCIAL SHOW IN LUSAKA
|
Prigin Prints And Advertising Ltd | K132,270 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 130293 |
27283/2/348/2024
TENDER FOR RENEWAL OF VMWARE VIRTUALAZATION SOFTWARE ANNUAL SUBSCRIPTION FEE FOR ONE YEAR
|
R A Consulting Services Zambia Limited | K131,246 | Single Bidder | ZSIC GENERAL INSURANCE LIMITED | Cancelled |
| 144156 |
27283/2/388/2024
TENDER FOR RENEWAL OF VMWARE VIRTUALAZATION SOFTWARE ANNUAL SUBSCRIPTION FEE FOR ONE YEAR
|
R A Consulting Services Zambia Limited | K130,315 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 148520 |
27283/2/397/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED CHINGOLA, MANSA AND MUFULIRA BRANCHES
|
Furniture Holdings Limited | K125,257 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 146610 |
27283/2/391/2024
TENDER FOR SUPPLY AND DELIVERY OF LICENCE DISK CAR STICKERS
|
Rica suppliers Limited | K123,000 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 148271 |
27283/2/397/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED CHINGOLA, MANSA AND MUFULIRA BRANCHES
|
Optron Limited. | K122,494 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 121484 |
27283/2/337/2024
TENDER FOR BRANDING OF THE ZSIC GENERAL INSURANCE LIMITED STAND AT THE AGRICULTURE AND COMMERCIAL SHOW IN LUSAKA
|
KALICHI PICTURES LIMITED | K118,900 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 146684 |
27283/2/391/2024
TENDER FOR SUPPLY AND DELIVERY OF LICENCE DISK CAR STICKERS
|
NETZACH STORES LIMITED | K118,560 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 148486 |
27283/2/396/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED CHOMA BRANCH
|
Furniture Holdings Limited | K115,074 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 146575 |
27283/2/391/2024
TENDER FOR SUPPLY AND DELIVERY OF LICENCE DISK CAR STICKERS
|
FRASWA DIGITAL INK | K103,704 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 148275 |
27283/2/396/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED CHOMA BRANCH
|
Optron Limited. | K90,131 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 143838 |
27283/2/388/2024
TENDER FOR RENEWAL OF VMWARE VIRTUALAZATION SOFTWARE ANNUAL SUBSCRIPTION FEE FOR ONE YEAR
|
NetOne Information Technology Limited | K81,559 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 128075 |
27283/2/349/2024
TENDER FOR SUPPLY AND DELIVERY OF KYOCERA TONER DN 3160 TO ZSIC GENERAL INSURANCE LIMITED
|
Newland Trading Limited | K67,280 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 128035 |
27283/2/349/2024
TENDER FOR SUPPLY AND DELIVERY OF KYOCERA TONER DN 3160 TO ZSIC GENERAL INSURANCE LIMITED
|
Kasalengwa Enterprises Limited | K63,800 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 126808 |
27283/2/346/2024
TENDER FOR SUPPLY AND DELIVERY OF LASER JET TONER CARTRIDGE 90A
|
Gemarsy Investments Limited Company | K53,000 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 126521 |
27283/2/346/2024
TENDER FOR SUPPLY AND DELIVERY OF LASER JET TONER CARTRIDGE 90A
|
HELUMART GENERAL DEALERS LIMITED | K51,000 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 129267 |
27283/2/360/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED MATERIALS
|
INKPOT PRINTERS LIMITED | K49,500 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 126540 |
27283/2/346/2024
TENDER FOR SUPPLY AND DELIVERY OF LASER JET TONER CARTRIDGE 90A
|
NAMS ENTERPRISES LIMITED | K49,000 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 128238 |
27283/2/350/2024
TENDER FOR SUPPLY AND DELIVERY OF HP LASERJET TONER CARTRIDGE 05A
|
MALITANO INVESTMENTS LIMITED | K48,000 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 122775 |
27283/2/340/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIALS
|
CHORAB CLEANING SERVICES AND CAR WASH | K47,236 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 121804 |
27283/2/338/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED GOLF SHIRTS TO ZSIC GENERAL INSURANCE LIMITED
|
SM AND K INVESTMENTS LIMITED | K45,240 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 128193 |
27283/2/350/2024
TENDER FOR SUPPLY AND DELIVERY OF HP LASERJET TONER CARTRIDGE 05A
|
KHUDAN SUPPLIERS LIMITED | K45,000 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 148278 |
27283/2/395/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED MONGU BRANCH
|
Optron Limited. | K41,651 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 122764 |
27283/2/340/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIALS
|
HAK BRO TRADERS | K39,408 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 122789 |
27283/2/340/2024
TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIALS
|
MALITANO INVESTMENTS LIMITED | K39,408 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 121625 |
27283/2/338/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED GOLF SHIRTS TO ZSIC GENERAL INSURANCE LIMITED
|
SPEROVIC INVESTMENTS LIMITED | K38,628 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 127913 |
27283/2/352/2024
TENDER FOR THE RENEWAL OF FORTICARE FIREWALL AND APPLICATION CONTROL ANNUAL SUBSCRIPTION FOR ONE YEAR
|
NetOne Information Technology Limited | K38,404 | Single Bidder | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 396242 |
27283/2/985/2026
TENDER FOR THE SUPPLY AND INSTALLATION OF A KASPERSKY ANTIVIRUS LICENSE (150 USERS)
|
Sparc Systems Limited | K37,779 | None | ZSIC GENERAL INSURANCE LIMITED | Evaluation |
| 148489 |
27283/2/395/2024
TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED MONGU BRANCH
|
Furniture Holdings Limited | K34,889 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 129714 |
27283/2/360/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED MATERIALS
|
Syax Corp Limited | K30,176 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 130295 |
27283/2/360/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED MATERIALS
|
SHREEJI INVESTMENTS LIMITED | K29,991 | None | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 126183 |
27283/2/345/2024
TENDER FOR THE TRANSPORTATION OF HOUSE HOLD GOODS FROM NDOLA TO KABWE
|
Kapunga Transport and Removals Limited | K20,039 | Single Bidder | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 122676 |
27283/3/342/2024
TENDER FOR THE REPAIR AND SERVICE OF AIRCONDITIONING UNITS AT KABWE BRANCH
|
BRIESTER GENERAL DEALERS | K17,940 | Single Bidder | ZSIC GENERAL INSURANCE LIMITED | Cancelled |
| 128402 |
27283/2/351/2024
TENDER FOR MICROSOFT 365 ANNUAL SUBSCRIPTION FOR THE PERIOD AUGUST 2024 TO JULY 2025
|
Liquid Telecommunication Zambia Limited | K17,487 | None | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 130264 |
27283/2/359/2024
TENDER FOR PROVISION OF BRANDING SERVICES AT PREMIUM HOUSE
|
INKPOT PRINTERS LIMITED | K16,000 | Single Bidder | ZSIC GENERAL INSURANCE LIMITED | Approval |
| 127873 |
27283/2/354/2024
TENDER FOR THE SERVICE AND REPAIR OF VARIOUS AIRCONDITIONING UNITS AT PREMIUM HOUSE, LUSAKA
|
RADIAN AIR CONDITIONING AND REFRIGERATION LIMITED | K15,021 | Single Bidder | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 128408 |
27283/2/353/2024
TENDER FOR SUPPLY AND INSTALLATION OF ONE MUKWA DOOR AND REPAIR OF THREE FLUSH DOORS AT PREMIUM HOUSE, LUSAKA
|
NOBLE DEEDS | K9,600 | Single Bidder | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 128146 |
27283/2/355/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDED BROCHURES FOR THE HOME INSURANCE CAMPAIGN
|
PRO PRINT LIMITED | K4 | Single Bidder | ZSIC GENERAL INSURANCE LIMITED | Awarded |
| 396520 |
27283/2/985/2026
TENDER FOR THE SUPPLY AND INSTALLATION OF A KASPERSKY ANTIVIRUS LICENSE (150 USERS)
|
R A Consulting Services Zambia Limited | K0 | None | ZSIC GENERAL INSURANCE LIMITED | Evaluation |