Procurement Watch
Tender profile
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
Tender-level overview with bid values, bidding companies, procurement method, status, and screening labels.
Generated from the local Procurement Watch export. Counts and flags are screening aids for follow-up, not final findings.
11
Bids opened
11
Bidding companies
K102,312
Highest bid
Medium
Watch level
Tender overview
Open source
Record details
Procuring entity
Zambia Qualifications Authority
Award date
N/A
Bids opening date
N/A
Categories
Printing Services | Stationery
Watch flags
Medium
Price spread
Source notes
N/A
Graph
Bid value comparison
Graph
Bid analysis labels
Graph
Tender screening signals
Bid table
11 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 131667 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
Digital Office Solutions | K102,312 | None | Zambia Qualifications Authority | Evaluation |
| 132074 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
RIFFS EMPORIUM LIMITED | K91,820 | None | Zambia Qualifications Authority | Evaluation |
| 128544 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
Office Machine Services Ltd | K87,885 | None | Zambia Qualifications Authority | Evaluation |
| 131432 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
Hyppacom Technologies Limited | K84,239 | None | Zambia Qualifications Authority | Evaluation |
| 132408 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
EYE-D Systems Zambia Limited | K78,932 | None | Zambia Qualifications Authority | Evaluation |
| 131728 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
EMZEK GENERAL TRADING LIMITED | K78,700 | None | Zambia Qualifications Authority | Evaluation |
| 131722 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
MID END COMPUTERS LIMITED | K72,250 | None | Zambia Qualifications Authority | Evaluation |
| 131956 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
BID-NUEL INVESTMENTS LIMITED | K60,850 | None | Zambia Qualifications Authority | Evaluation |
| 131788 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
Nets And Watts Technologies Limited | K58,900 | None | Zambia Qualifications Authority | Evaluation |
| 131752 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
Redwood Supplies | K57,509 | None | Zambia Qualifications Authority | Evaluation |
| 131838 |
18542/2/261/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.
|
PRINTECH LIMITED | K32,190 | None | Zambia Qualifications Authority | Evaluation |