{ "generated_at": "2026-07-09T07:46:39+00:00", "source": "procure_ tables in the TI-Z office database", "methodology_note": "The export joins tender, bid, category, procuring-entity, and analysis tables. Watch flags are derived from existing analysis labels plus bid-count, method, status, and bid-value checks; they are screening signals for follow-up, not findings.", "download_files": { "json": "assets/data/procurement-watch.json", "tenders_csv": "assets/data/procurement-watch-tenders.csv", "bids_csv": "assets/data/procurement-watch-bids.csv", "entities_csv": "assets/data/procurement-watch-procuring-entities.csv", "analysis_csv": "assets/data/procurement-watch-analysis.csv" }, "source_tables": [ { "name": "procure_bids" }, { "name": "procure_bids_analysis" }, { "name": "procure_categories" }, { "name": "procure_procuringentities" }, { "name": "procure_tendercategories" }, { "name": "procure_tenders" }, { "name": "procure_tenders_analysis" } ], "summary": { "tender_count": 6534, "bid_count": 10224, "supplier_count": 4234, "procuring_entity_count": 453, "registered_entity_count": 485, "category_count": 63, "procurement_method_count": 9, "status_count": 8, "tender_with_bid_count": 5044, 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"watch_level": "Clear", "latest_activity_date": "2026-05-15 15:00:00" }, { "reference": "RESOURCE-25301825", "title": "Tender for Supply and Delivery of a Tipper Truck (30-35) Ton to Nchelenge Town Council in Nchelenge District, Luapula Province -CDF procurement reserved for Citizen Bidders Only.", "procuring_entity": "Nchelenge Town Council", "submission_deadline": "2026-05-15 15:00:00", "procurement_method": "Open Bidding National", "opened_bids_url": null, "award_date": null, "status": "Approval", "bids_opening_date": null, "institution_id": 2303, "source_notes": "Synced from zppa_tenders id 611; resource 25301825; refreshed 2026-07-06 16:35:33.", "categories": [ "Other Goods and Services" ], "analysis_labels": [], "bid_count": 0, "supplier_count": 0, "zero_missing_bid_count": 0, "total_bid_value": null, "min_bid_value": null, "average_bid_value": null, "max_bid_value": null, "watch_flags": [], "watch_level": "Clear", "latest_activity_date": "2026-05-15 15:00:00" }, { "reference": "RESOURCE-25156088", "title": "TENDER FOR THE DRILLING OF A BOREHOLE, INSTALLATION OF AN INDUSTRIAL HYBRID PUMP AND INSTALLATION OF A 40,000 LITRES TANK ZDSP (LTC/PSU/ZDSP/W/MUKUPA/26", "procuring_entity": "Lunte Town Council", "submission_deadline": "2026-05-15 14:30:00", "procurement_method": "Open Bidding National", "opened_bids_url": null, "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 2299, "source_notes": "Synced from zppa_tenders id 642; resource 25156088; refreshed 2026-07-06 16:35:34.", "categories": [ "Drilling and Boreholes" ], "analysis_labels": [], "bid_count": 0, "supplier_count": 0, "zero_missing_bid_count": 0, "total_bid_value": null, "min_bid_value": null, "average_bid_value": null, "max_bid_value": null, "watch_flags": [], "watch_level": "Clear", "latest_activity_date": "2026-05-15 14:30:00" }, { "reference": "RESOURCE-25156246", "title": "TENDER FOR THE DRILLING OF A BOREHOLE, INSTALLATION OF A HYBRID-POWERED PUMP, 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"procuring_entity": "Nchelenge Town Council", "submission_deadline": "2026-05-15 14:00:00", "procurement_method": "Open Bidding National", "opened_bids_url": null, "award_date": null, "status": "Approval", "bids_opening_date": null, "institution_id": 2303, "source_notes": "Synced from zppa_tenders id 610; resource 25280976; refreshed 2026-07-06 16:35:33.", "categories": [ "Heavy Machinery" ], "analysis_labels": [], "bid_count": 0, "supplier_count": 0, "zero_missing_bid_count": 0, "total_bid_value": null, "min_bid_value": null, "average_bid_value": null, "max_bid_value": null, "watch_flags": [], "watch_level": "Clear", "latest_activity_date": "2026-05-15 14:00:00" }, { "reference": "RESOURCE-25238521", "title": "tender for the construction of a water reticulation and ablution block at kombanyia primary school", "procuring_entity": "Mansa Municipal Council", "submission_deadline": "2026-05-15 12:00:00", "procurement_method": "Open Bidding National", "opened_bids_url": null, "award_date": 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"2026-05-15 10:30:00" }, { "reference": "RESOURCE-25232397", "title": "TENDER FOR PHASE 3 COMPLETION OF BUS STATION", "procuring_entity": "Luwingu Town Council", "submission_deadline": "2026-05-15 10:00:00", "procurement_method": "Open Bidding National", "opened_bids_url": null, "award_date": null, "status": "Notice of Award", "bids_opening_date": null, "institution_id": 2306, "source_notes": "Synced from zppa_tenders id 628; resource 25232397; refreshed 2026-07-06 16:35:34.", "categories": [ "Construction" ], "analysis_labels": [], "bid_count": 0, "supplier_count": 0, "zero_missing_bid_count": 0, "total_bid_value": null, "min_bid_value": null, "average_bid_value": null, "max_bid_value": null, "watch_flags": [], "watch_level": "Clear", "latest_activity_date": "2026-05-15 10:00:00" }, { "reference": "RESOURCE-25369767", "title": "Tender for Procurement of Works for the Construction of a Healthpost,Staff house and Water reticulation at Kankomba in Kaoma Central(Reserved for Contractors 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"title": "Tender for the supply,Delivery and Installation of Air Conditioning Units for the Examinations Council of Zambia Head Office and Service Centres", "procuring_entity": "Examinations Council Of Zambia", "submission_deadline": "2026-05-13 10:00:00", "procurement_method": "Open Bidding National", "opened_bids_url": null, "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 54, "source_notes": "Synced from zppa_tenders id 614; resource 25310169; refreshed 2026-07-06 16:35:33.", "categories": [ "Air Conditioning Systems" ], "analysis_labels": [], "bid_count": 0, "supplier_count": 0, "zero_missing_bid_count": 0, "total_bid_value": null, "min_bid_value": null, "average_bid_value": null, "max_bid_value": null, "watch_flags": [], "watch_level": "Clear", "latest_activity_date": "2026-05-13 10:00:00" }, { "reference": "RESOURCE-25315294", "title": "Tender for the supply and delivery of a Brand New Tipper Truck 8 X 4 for Lufwanyama Town Council under 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null, "watch_flags": [], "watch_level": "Clear", "latest_activity_date": "2026-05-12 10:00:00" }, { "reference": "RESOURCE-25197134", "title": "Tender for Rehabilitation of ten (10) non-Functional water schemes in North-western Province", "procuring_entity": "Provincial Administration - North Western Province", "submission_deadline": "2026-05-12 10:00:00", "procurement_method": "Open Bidding National", "opened_bids_url": null, "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 167, "source_notes": "Synced from zppa_tenders id 633; resource 25197134; refreshed 2026-07-06 16:35:34.", "categories": [ "Building Maintenance" ], "analysis_labels": [], "bid_count": 0, "supplier_count": 0, "zero_missing_bid_count": 0, "total_bid_value": null, "min_bid_value": null, "average_bid_value": null, "max_bid_value": null, "watch_flags": [], "watch_level": "Clear", "latest_activity_date": "2026-05-12 10:00:00" }, { "reference": "RESOURCE-25215067", "title": "Tender 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"categories": [ "Heavy Machinery" ], "analysis_labels": [], "bid_count": 0, "supplier_count": 0, "zero_missing_bid_count": 0, "total_bid_value": null, "min_bid_value": null, "average_bid_value": null, "max_bid_value": null, "watch_flags": [], "watch_level": "Clear", "latest_activity_date": "2026-05-11 10:00:00" }, { "reference": "RESOURCE-25274616", "title": "INVITATION OF BIDS FOR THE PROCUREMENT OF CONSTRUCTION WORKS FOR THE COMPLETION OF THE SKILLS TRAINING IN NEW TOWN", "procuring_entity": "Kasama Municipal Council", "submission_deadline": "2026-05-11 10:00:00", "procurement_method": "Open Bidding National", "opened_bids_url": null, "award_date": null, "status": "Awaiting Bid Opening", "bids_opening_date": null, "institution_id": 627, "source_notes": "Synced from zppa_tenders id 619; resource 25274616; refreshed 2026-07-06 16:35:34.", "categories": [ "Construction", "Training and Capacity Building" ], "analysis_labels": [], "bid_count": 0, "supplier_count": 0, 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"submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26839107", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 850, "source_notes": "Synced from zppa_tenders id 161; resource 26839107; refreshed 2026-07-06 16:35:27.", "categories": [ "Other Goods and Services" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 36408, "min_bid_value": 36408, "average_bid_value": 36408, "max_bid_value": 36408, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "105487/2/7/2026", "title": "TENER FOR SUPPY AND DELIVERY OF VISITOR OFFICE CHAIRS", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE EASTERN REGION HEADQUARTERS", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26795954", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 996, "source_notes": "Synced from zppa_tenders id 230; resource 26795954; refreshed 2026-07-06 16:35:28.", "categories": [ "Office Furniture" ], "analysis_labels": [ "Low Competition" ], "bid_count": 3, "supplier_count": 3, "zero_missing_bid_count": 0, "total_bid_value": 32600, "min_bid_value": 7600, "average_bid_value": 10866.666666666666, "max_bid_value": 14000, "watch_flags": [ "Low competition" ], "watch_level": "Low", "latest_activity_date": null }, { "reference": "105613/2/69/2026", "title": "Tender for the supply and delivery of Tyres and battery", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE - HEADQUARTERS LUSAKA", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26780049", "award_date": null, "status": "Awarded", "bids_opening_date": null, "institution_id": 891, "source_notes": "Synced from zppa_tenders id 204; resource 26780049; refreshed 2026-07-06 16:35:28.", "categories": [ "Tyres and Batteries" ], "analysis_labels": [ "Low Competition" ], "bid_count": 2, "supplier_count": 2, "zero_missing_bid_count": 0, "total_bid_value": 101555.0390625, "min_bid_value": 17901, "average_bid_value": 50777.51953125, "max_bid_value": 83654, "watch_flags": [ "Low competition", "Price spread" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "105613/2/71/2026", "title": "Tender for the supply and delivery of Max X vehicles service parts", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE - HEADQUARTERS LUSAKA", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26783377", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 891, "source_notes": "Synced from zppa_tenders id 181; resource 26783377; refreshed 2026-07-06 16:35:27.", "categories": [ "Other Goods and Services" ], "analysis_labels": [ "Low Competition" ], "bid_count": 3, "supplier_count": 3, "zero_missing_bid_count": 0, "total_bid_value": 689800, "min_bid_value": 24820, "average_bid_value": 229933.33333333334, "max_bid_value": 520000, "watch_flags": [ "Low competition", "Price spread" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "105717/2/109/2026", "title": "Tender for the Supply and Delivery of Stationery", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE MILIMA FEMALE CORRECTIONAL FACILITY", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26801557", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 853, "source_notes": "Synced from zppa_tenders id 162; resource 26801557; refreshed 2026-07-06 16:35:27.", "categories": [ "Stationery" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 3720, "min_bid_value": 3720, "average_bid_value": 3720, "max_bid_value": 3720, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "105717/2/110/2026", "title": "Tender for the Supply and delivery of Sanitary Products", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE MILIMA FEMALE CORRECTIONAL FACILITY", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26804836", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 853, "source_notes": "Synced from zppa_tenders id 164; resource 26804836; refreshed 2026-07-06 16:35:27.", "categories": [ "Cleaning Services" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 8550, "min_bid_value": 8550, "average_bid_value": 8550, "max_bid_value": 8550, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "107391/1/31/2026", "title": "Painting and Maintenance of PPP Offices", "procuring_entity": "Public-Private Partnership Office", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26785659", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 1016, "source_notes": "Synced from zppa_tenders id 243; resource 26785659; refreshed 2026-07-06 16:35:28.", "categories": [ "Other Goods and Services" ], "analysis_labels": [ "Low Competition" ], "bid_count": 3, "supplier_count": 3, "zero_missing_bid_count": 0, "total_bid_value": 270187.5546875, "min_bid_value": 80653, "average_bid_value": 90062.51822916667, "max_bid_value": 96783.6, "watch_flags": [ "Low competition" ], "watch_level": "Low", "latest_activity_date": null }, { "reference": "119077/2/28/2026", "title": "Tender for the supply and delivery of dry beans 4000 tons at Sesheke Boarding School", "procuring_entity": "SESHEKE DISTRICT EDUCATION BOARD", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26768877", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 1111, "source_notes": "Synced from zppa_tenders id 285; resource 26768877; refreshed 2026-07-06 16:35:29.", "categories": [ "Other Goods and Services" ], "analysis_labels": [ "Low Competition" ], "bid_count": 2, "supplier_count": 2, "zero_missing_bid_count": 0, "total_bid_value": 402000, "min_bid_value": 198000, "average_bid_value": 201000, "max_bid_value": 204000, "watch_flags": [ "Low competition" ], "watch_level": "Low", "latest_activity_date": null }, { "reference": "121694/2/24/2026", "title": "supply and delivery laboratory supplies to kmh number 52926", "procuring_entity": "Kaonga Mini Hospital", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26787509", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 1050, "source_notes": "Synced from zppa_tenders id 257; resource 26787509; refreshed 2026-07-06 16:35:29.", "categories": [ "Laboratory Equipment" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, 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3500, "max_bid_value": 3500, "watch_flags": [ "Single bidder", "Cancelled" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "13867/2/1575/2026", "title": "Tender for the supply and delivery of various Stationery", "procuring_entity": "Zambia Revenue Authority", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26778297", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 233, "source_notes": "Synced from zppa_tenders id 268; resource 26778297; refreshed 2026-07-06 16:35:29.", "categories": [ "Stationery" ], "analysis_labels": [ "Low Competition" ], "bid_count": 3, "supplier_count": 3, "zero_missing_bid_count": 0, "total_bid_value": 474750, "min_bid_value": 130100, "average_bid_value": 158250, "max_bid_value": 176000, "watch_flags": [ "Low competition" ], "watch_level": "Low", "latest_activity_date": null }, { "reference": "17880/3/311/2026", "title": "Accommodation from 15th to 20th June, 2026 (ZIPS CONFERENCE)", "procuring_entity": "Public Service Micro Finance Company Limited", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26765323", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 179, "source_notes": "Synced from zppa_tenders id 297; resource 26765323; refreshed 2026-07-06 16:35:29.", "categories": [ "Hospitality and Accommodation" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 52000, "min_bid_value": 52000, "average_bid_value": 52000, "max_bid_value": 52000, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "17880/3/312/2026", "title": "PROCUREMENT OF PSMFC BRANDED 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"procuring_entity": "Ministry of Mines and Minerals Development", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26800324", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 536, "source_notes": "Synced from zppa_tenders id 187; resource 26800324; refreshed 2026-07-06 16:35:27.", "categories": [ "Cleaning Services" ], "analysis_labels": [ "Low Competition" ], "bid_count": 3, "supplier_count": 3, "zero_missing_bid_count": 0, "total_bid_value": 15270, "min_bid_value": 4770, "average_bid_value": 5090, "max_bid_value": 5350, "watch_flags": [ "Low competition" ], "watch_level": "Low", "latest_activity_date": null }, { "reference": "1892/2/1429/2026", "title": "Procurement of Toners", "procuring_entity": "Ministry of Education", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26784707", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 107, "source_notes": "Synced from zppa_tenders id 202; resource 26784707; refreshed 2026-07-06 16:35:28.", "categories": [ "Stationery" ], "analysis_labels": [], "bid_count": 4, "supplier_count": 4, "zero_missing_bid_count": 0, "total_bid_value": 4123278, "min_bid_value": 999978, "average_bid_value": 1030819.5, "max_bid_value": 1052700, "watch_flags": [], "watch_level": "Clear", "latest_activity_date": null }, { "reference": "1892/2/1434/2026", "title": "Procurement of GRM Boxes", "procuring_entity": "Ministry of Education", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26820399", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 107, 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263; resource 26778703; refreshed 2026-07-06 16:35:29.", "categories": [ "Other Goods and Services" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 7230, "min_bid_value": 7230, "average_bid_value": 7230, "max_bid_value": 7230, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "19914/2/381/2026", "title": "ECZ/ PSU/029/26: TENDER FOR THE SUPPLY AND DELIVERY OF UTENSILS FOR THE CONFERENCE ROOM TO THE ELECTORAL COMMISSION OF ZAMBIA", "procuring_entity": "Electoral Commission of Zambia", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26804363", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 51, "source_notes": "Synced from zppa_tenders id 184; resource 26804363; refreshed 2026-07-06 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null }, { "reference": "20160/2/450/2026", "title": "PROCUREMENT OF STEEL BARS FOR KAZUNGULA PROJECT.", "procuring_entity": "National Housing Authority", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26693923", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 144, "source_notes": "Synced from zppa_tenders id 256; resource 26693923; refreshed 2026-07-06 16:35:29.", "categories": [ "Other Goods and Services" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 282000, "min_bid_value": 282000, "average_bid_value": 282000, "max_bid_value": 282000, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "20160/2/456/2026", "title": "TENDER FOR THE PROCUREMENT OF COMPUTER OPERATING SYSTEMS", 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"submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26787836", "award_date": null, "status": "Approval", "bids_opening_date": null, "institution_id": 237, "source_notes": "Synced from zppa_tenders id 239; resource 26787836; refreshed 2026-07-06 16:35:28.", "categories": [ "Heavy Machinery", "Tyres and Batteries" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 36859.08984375, "min_bid_value": 36859.08984375, "average_bid_value": 36859.08984375, "max_bid_value": 36859.1, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "20820/1/1269/2026", "title": "Tender for the rehabilitation of the PIA ZITF Exhibition stand", "procuring_entity": "Pensions and Insurance Authority", "submission_deadline": null, "procurement_method": "Simplified 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"https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26778142", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 164, "source_notes": "Synced from zppa_tenders id 247; resource 26778142; refreshed 2026-07-06 16:35:28.", "categories": [ "Insurance Services", "Stationery" ], "analysis_labels": [], "bid_count": 4, "supplier_count": 4, "zero_missing_bid_count": 0, "total_bid_value": 2486432, "min_bid_value": 191748, "average_bid_value": 621608, "max_bid_value": 1758440, "watch_flags": [ "Price spread" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "20820/2/1268/2026", "title": "RFQ - Supply and delivery of various office refreshments and cleaning materials - May", "procuring_entity": "Pensions and Insurance Authority", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26808682", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 164, "source_notes": "Synced from zppa_tenders id 217; resource 26808682; refreshed 2026-07-06 16:35:28.", "categories": [ "Cleaning Services", "Hospitality and Accommodation", "Insurance Services" ], "analysis_labels": [], "bid_count": 4, "supplier_count": 4, "zero_missing_bid_count": 0, "total_bid_value": 185200.2109375, "min_bid_value": 12000, "average_bid_value": 46300.052734375, "max_bid_value": 79793.5, "watch_flags": [ "Price spread" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "20820/2/1271/2026", "title": "RfQ - Tender for the Design and Printing of Visitor's Book - Readvertised", "procuring_entity": "Pensions and Insurance Authority", "submission_deadline": null, "procurement_method": "Direct Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26828001", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 164, "source_notes": "Synced from zppa_tenders id 180; resource 26828001; refreshed 2026-07-06 16:35:27.", "categories": [ "Insurance Services", "Printing Services", "Stationery" ], "analysis_labels": [ "Non-competitive Procurement Method", "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 3000, "min_bid_value": 3000, "average_bid_value": 3000, "max_bid_value": 3000, "watch_flags": [ "Single bidder", "Non-competitive method" ], "watch_level": "High", "latest_activity_date": null }, { "reference": "21973/2/209/2026", "title": "Tender for the Supply and Delivery of Number machines ,Numbering machine ink and Canon IR2425i to Kasama College of Education", "procuring_entity": "Kasama College of Education", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26806769", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 76, "source_notes": "Synced from zppa_tenders id 198; resource 26806769; refreshed 2026-07-06 16:35:28.", "categories": [ "Other Goods and Services" ], "analysis_labels": [ "Low Competition" ], "bid_count": 2, "supplier_count": 2, "zero_missing_bid_count": 0, "total_bid_value": 56855, "min_bid_value": 26825, "average_bid_value": 28427.5, "max_bid_value": 30030, "watch_flags": [ "Low competition" ], "watch_level": "Low", "latest_activity_date": null }, { "reference": "22063/2/1110/2026", "title": "TENDER FOR SUPPLY AND DELIVERY OF PAINTS AND ELECTRICAL MATERIAL FOR ZITF PAVILION WORKS-RE-TENDERED", "procuring_entity": "Indeni Energy Limited", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26787097", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 64, "source_notes": "Synced from zppa_tenders id 235; resource 26787097; refreshed 2026-07-06 16:35:28.", "categories": [ "Other Goods and Services" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 78000, "min_bid_value": 78000, "average_bid_value": 78000, "max_bid_value": 78000, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "22096/2/1005/2026", "title": "FUEL FOR SWOP", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26798174", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 988, "source_notes": "Synced from zppa_tenders id 224; resource 26798174; refreshed 2026-07-06 16:35:28.", "categories": [ "Fuel and Lubricants", "Sanitation Services" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 3399, "min_bid_value": 3399, "average_bid_value": 3399, "max_bid_value": 3399, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "22096/2/1006/2026", "title": "PROCUREMENT OF SMART PHONES", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26800488", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 988, "source_notes": "Synced from zppa_tenders id 225; resource 26800488; 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"categories": [ "Other Goods and Services" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 19770, "min_bid_value": 19770, "average_bid_value": 19770, "max_bid_value": 19770, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "23338/1/1072/2026", "title": "TENDER FOR SUPPLY AND DELIVERY OF BOOSTER PUMP 10 HORSE POWER SURFACE FOR MAIN BUILDING", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26770466", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 53, "source_notes": "Synced from zppa_tenders id 278; resource 26770466; refreshed 2026-07-06 16:35:29.", "categories": [ "Construction" ], "analysis_labels": [ "Low Competition" ], 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"https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26846411", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 206, "source_notes": "Synced from zppa_tenders id 151; resource 26846411; refreshed 2026-07-06 16:35:27.", "categories": [ "Tyres and Batteries" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 9300, "min_bid_value": 9300, "average_bid_value": 9300, "max_bid_value": 9300, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "88769/2/57/2026", "title": "Tender for the Supply of Motor Vehicle Servicing and Repair Parts", "procuring_entity": "Rufunsa District Health Office", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26770648", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 1105, "source_notes": "Synced from zppa_tenders id 281; resource 26770648; refreshed 2026-07-06 16:35:29.", "categories": [ "Other Goods and Services" ], "analysis_labels": [ "Low Competition" ], "bid_count": 2, "supplier_count": 2, "zero_missing_bid_count": 0, "total_bid_value": 61538, "min_bid_value": 20648, "average_bid_value": 30769, "max_bid_value": 40890, "watch_flags": [ "Low competition" ], "watch_level": "Low", "latest_activity_date": null }, { "reference": "89608/2/64/2026", "title": "ADVIERTISEMENT FOR THE POSTION OF CHIEF EXCUTIVE OFFICER-KAIZEN INSTITUTE OF ZAMBIA LIMITED", "procuring_entity": "Kaizen Institute of Zambia Limited", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26767389", "award_date": null, "status": "Approval", "bids_opening_date": null, "institution_id": 1109, 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"categories": [ "Other Goods and Services" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 21845, "min_bid_value": 21845, "average_bid_value": 21845, "max_bid_value": 21845, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null }, { "reference": "89955/2/86/2026", "title": "Procurement of stationery", "procuring_entity": "Mwense District Health Office", "submission_deadline": null, "procurement_method": "Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26801399", "award_date": null, "status": "Approval", "bids_opening_date": null, "institution_id": 992, "source_notes": "Synced from zppa_tenders id 227; resource 26801399; refreshed 2026-07-06 16:35:28.", "categories": [ "Stationery" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, 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"Simplified Bidding", "opened_bids_url": "https://eprocure.zppa.org.zm/epps/eawarding/showDetailsOpenedTender.do?resourceId=26829645", "award_date": null, "status": "Evaluation", "bids_opening_date": null, "institution_id": 888, "source_notes": "Synced from zppa_tenders id 179; resource 26829645; refreshed 2026-07-06 16:35:27.", "categories": [ "Medical Supplies" ], "analysis_labels": [ "Single Bidder" ], "bid_count": 1, "supplier_count": 1, "zero_missing_bid_count": 0, "total_bid_value": 24320, "min_bid_value": 24320, "average_bid_value": 24320, "max_bid_value": 24320, "watch_flags": [ "Single bidder" ], "watch_level": "Medium", "latest_activity_date": null } ], "bids": [ { "bid_id": "137731", "tender_reference": "86146/2/140/2024", "supplier": "Axis Solutions Africa", "financial_value": 70219700000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility level", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "122750", "tender_reference": "13867/2/651/2024", "supplier": "COMBINED PRINT MEDIA AND ADVERTISING LIMITED", "financial_value": 19968000000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Printing, supply and delivery of Leaflets for Taxpayer Education", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "138197", "tender_reference": "86146/2/140/2024", "supplier": "Shemen Innovations Limited", "financial_value": 18037200000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility level", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "138202", "tender_reference": "86146/2/140/2024", "supplier": "KEYPUBLICS LIMITED", "financial_value": 16521100000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility level", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "137948", "tender_reference": "86146/2/140/2024", "supplier": "BONVOYAGE ENTERPRISES LIMITED", "financial_value": 8972670000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility level", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "122503", "tender_reference": "13867/2/651/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 8816000000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Printing, supply and delivery of Leaflets for Taxpayer Education", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396061", "tender_reference": "5907/2/8663/2026", "supplier": "TREASURE SOURCES INVESTMENTS LIMITED", "financial_value": 7980000000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 893, "source_notes": "Synced from zppa_bids id 113; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE 2 PLY FOR STATIONERY STORE AS STOCK REPLENISHMENT-MD/PRO/ESGP/0381/03/03/26", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "137543", "tender_reference": "86146/2/140/2024", "supplier": "Business Connexion Zambia Limited", "financial_value": 7638990000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility level", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "138191", "tender_reference": "86146/2/140/2024", "supplier": "Brickwood Enterprises Ltd", "financial_value": 6955560000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility 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DELIVERY OF 0.4KV REEL INSULATORS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123754", "tender_reference": "5907/2/1578/2024", "supplier": "HAKEMI GENERAL SUPPLIERS LIMITED", "financial_value": 4950220000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BAR REINFORCEMENT Y12 x 12METRES LONG", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "138189", "tender_reference": "86146/2/140/2024", "supplier": "october first enterprises limited", "financial_value": 4695000000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility level", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "145510", "tender_reference": "18303/2/1412/2024", "supplier": "GOLAB GENERAL SUPPLIES", "financial_value": 4400000000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE PRINTING, SUPPLY AND DELIVERY OF NPS FOLDERS TO THE NATIONAL PENSION SCHEME AUTHORITY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129254", "tender_reference": "36669/2/137/2024", "supplier": "IMPERIAL SOLUTIONS", "financial_value": 3503200000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES", "procuring_entity": "Road Transport and Safety Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125385", "tender_reference": "27332/2/72/2024", "supplier": "Golden-Westcoast Pharmaceuticals Ltd", "financial_value": 3330670000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BINLINNERS RDC FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "145188", "tender_reference": "86146/2/212/2024", "supplier": "RAPID LABORATORY SERVICES", "financial_value": 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Bidding" }, { "bid_id": "125821", "tender_reference": "88762/2/54/2024", "supplier": "M.C FOXWORTH LIMITED", "financial_value": 490137000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 500 COMBAT BOOTS", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122825", "tender_reference": "13867/2/659/2024", "supplier": "TAFARI MARKET SOLUTIONS", "financial_value": 489984000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender forthe supply and delivery of Face Maskes and Hand sanitizers", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127554", "tender_reference": "5907/2/1649/2024", "supplier": "SAVY INDUSTRIAL SOLUTIONS", "financial_value": 439200000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CEMENT", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "137946", "tender_reference": "36669/2/136/2024", "supplier": "Ekhaya Tech Solutions Ltd", "financial_value": 358400000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER No.RTSA/ORD/06/2024 FOR SUPPLY AND DELIVERY OF CONSUMABLES FOR MATICA CARD PRINTERS", "procuring_entity": "Road Transport and Safety Agency", "tender_status": "Approval", "procurement_method": "Limited Bidding National" }, { "bid_id": "125477", "tender_reference": "13867/2/671/2024", "supplier": "Ovahglo Ltd", "financial_value": 357041000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Branded Golf Shirts for the Smart Invoice Promotion -", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129753", "tender_reference": "32444/2/70/2024", "supplier": "ZYKAR SOLUTIONS LIMITED", "financial_value": 343027000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and delivery of 490 school desks to various schools in Serenje Central Constituency-24E", "procuring_entity": "Serenje Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129793", "tender_reference": "32444/2/73/2024", "supplier": "MUCHO GENERAL DEALERS AND SUPPLIERS", "financial_value": 343027000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of 490 school desks to various schools in Muchinga Constituency-0324", "procuring_entity": "Serenje Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144356", "tender_reference": "7232/2/2437/2024", "supplier": "MITECH ENGINEERING SERVICES AND GENERAL DEALERS", "financial_value": 225000000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-414-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF 1000 LAPEL PINS FOR THE BOZ 60TH ANNIVERSARY", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144238", "tender_reference": "7232/2/2437/2024", "supplier": "JASMO LOGISTICS ZAMBIA LIMITED", "financial_value": 213500000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-414-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF 1000 LAPEL PINS FOR THE BOZ 60TH ANNIVERSARY", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127355", "tender_reference": "23698/2/82/2024", "supplier": "LUBONA MEAT PRODUCTS LIMITED", "financial_value": 196157000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Fresh Fish", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144978", "tender_reference": "73458/2/48/2024", "supplier": "Solarmacs Energy", "financial_value": 159982000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF SOLAR LIGHTING SYSTEM FOR TRUCK PARK AND COUNCIL OFFICES", "procuring_entity": "LAVUSHIMANDA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148204", "tender_reference": "5907/2/2232/2024", "supplier": "MUSEPA TRADING LIMITED", "financial_value": 141005000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 300/350mm2 STRAIN CLAMPS FOR STOCK REPLENISHMENT - MD/PROC/OS/2821/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123396", "tender_reference": "18303/2/1300/2024", "supplier": "AVENIDA INVESTMENTS LIMITED", "financial_value": 140000000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BOND PAPER TO THE NATIONAL PENSION SCHEME AUTHORITY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142672", "tender_reference": "74581/2/211/2024", "supplier": "Bloom Business Enterprise Limited", "financial_value": 135022000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCUREMENT OF FIVE HUNDRED (500No.) SEC BRANDED ROUND-NECK T-SHIRTS AND FIVE HUNDRED (500No.) SEC BRANDED BASEBALL CAPS", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394907", "tender_reference": "5555/2/527/2026", "supplier": "Limitless Kudu Enterprise Limited", "financial_value": 135000000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 983, "source_notes": "Synced from zppa_bids id 187; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "DESIGN AND PRINTING OF IEC FLYERS", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "140268", "tender_reference": "20696/3/168/2024", "supplier": "ROYAL RESEARCH VENTURES LIMITED", "financial_value": 133075000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply and Installation of Enterprise Resource Planning to ZCCM-IH", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "126826", "tender_reference": "66300/2/161/2024", "supplier": "JACKMOS ENTERPRISES", "financial_value": 131404000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ 13024 FOR SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145156", "tender_reference": "5907/2/2129/2024", "supplier": "BETMAP GENERAL DEALERS", "financial_value": 131108000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR SOLWEZI - MD/PROC/OS/2635/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125577", "tender_reference": "41459/2/6/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 127956000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF 3336 YELLOW AND BLACK BIN LINERS", "procuring_entity": "Mansa General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126556", "tender_reference": "27515/3/87/2024", "supplier": "Infotrend Innovations Co Ltd", "financial_value": 121309000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Renewal of Kaspersky Software Subscription", "procuring_entity": "Zambia Development Agency", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "142417", "tender_reference": "74581/2/211/2024", "supplier": "Jedam Enterprises Ltd", "financial_value": 119000000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCUREMENT OF FIVE HUNDRED (500No.) SEC BRANDED ROUND-NECK T-SHIRTS AND FIVE HUNDRED (500No.) SEC BRANDED BASEBALL CAPS", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403617", "tender_reference": "28260/2/261/2026", "supplier": "PAUZA ENTERPRISES LIMITED", "financial_value": 118533000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2494, "source_notes": "Synced from zppa_bids id 822; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Procurement of Branded materials", "procuring_entity": "Higher Education Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121199", "tender_reference": "73066/2/41/2024", "supplier": "Brandbox Advertising Ltd", "financial_value": 118488000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of assorted Branding Materials", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397692", "tender_reference": "39552/2/245/2026", "supplier": "NAABI GENERAL DEALERS LIMITED", "financial_value": 115500000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1488, "source_notes": "Synced from zppa_bids id 450; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Procurement of Chlorine", "procuring_entity": "Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125591", "tender_reference": "24497/2/90/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 114976000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of various stationery items and toners", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "134459", "tender_reference": "24160/2/81/2024", "supplier": "wantemwa investments limited", "financial_value": 113289000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF GROUND HANDLING EQUIPMENT", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "403641", "tender_reference": "28260/2/261/2026", "supplier": "JAYLINK BUSINESS SOLUTIONS", "financial_value": 109394000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2493, "source_notes": "Synced from zppa_bids id 821; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Procurement of Branded materials", "procuring_entity": "Higher Education Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122584", "tender_reference": "25234/2/37/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 104107000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143384", "tender_reference": "24580/2/181/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 100095000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Thirty-Five (35 No.) Motor Vehicles for Social Cast Transfer (SCT)", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "125748", "tender_reference": "41459/2/6/2024", "supplier": "lucden general dealers", "financial_value": 94595600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF 3336 YELLOW AND BLACK BIN LINERS", "procuring_entity": "Mansa General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147858", "tender_reference": "41459/2/10/2024", "supplier": "lucden general dealers", "financial_value": 93482200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS", "procuring_entity": "Mansa General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "133947", "tender_reference": "5907/3/1657/2024", "supplier": "Huawei Technologies Company Limited", "financial_value": 93445000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE INSTALLATION, AND COMMISSIONING OF A CENTRALIZED CONTROL CENTRE MONITORING SOLUTION AT SELECTED TRANSMISSION TOWERS AND DATA CENTRES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "121154", "tender_reference": "73066/2/41/2024", "supplier": "DESIGNWORX STUDIOS LTD", "financial_value": 93147100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of assorted Branding Materials", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144819", "tender_reference": "39268/2/27/2024", "supplier": "RINEY INVESTMENTS LIMITED", "financial_value": 90934800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of 166 x50kg bags of Solwezi beans", "procuring_entity": "Kasempa Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403663", "tender_reference": "28260/2/261/2026", "supplier": "MAQ PAX General Dealers", "financial_value": 86888800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2492, "source_notes": "Synced from zppa_bids id 820; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], 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"139627", "tender_reference": "21990/2/148/2024", "supplier": "Leisley Howards Limited", "financial_value": 27045000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS LABORATORY EQUIPMENT FOR ZAMBIA AGRICUTURE RESEARCH INSTITTUTE UNDER THE EMERGENCY FOOD PRODUCTION FACILITY PROJECT (ZAEFPF).", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "128116", "tender_reference": "1892/3/554/2024", "supplier": "Tapiwa three inovations Limited", "financial_value": 26779800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of conference facility for the 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"tender_title": "Tender for the Supply and Delivery of Anesthetic Medicines and Consumables", "procuring_entity": "Zambia Medicines and Medical Supplies Agency", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "128522", "tender_reference": "19915/2/90/2024", "supplier": "NATIVE SONS ENTERPRISE LIMITED", "financial_value": 7796510, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of various stock items", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127433", "tender_reference": "38277/2/47/2024", "supplier": "Siklo Investments Limited", "financial_value": 7781230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, 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"N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING", "procuring_entity": "Lusaka South Multi Facility Economic Zone", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "137535", "tender_reference": "61018/1/215/2024", "supplier": "MEGASTONE ENTERPRISES", "financial_value": 7524570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Remodelling and Refurbishment of Chiefs Chamber interior in Lusaka", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "123440", "tender_reference": "86146/2/126/2024", "supplier": "Robic enterprises limited", "financial_value": 7439600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Disinfectants and Cleaning Materials for ZNPHRL", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198889", "tender_reference": "5907/2/3600/2025", "supplier": "NEW-AGE ENGINEERING LIMITED", "financial_value": 7280000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HP 147Y TONER CARTRIDGES FOR STOCK", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129041", "tender_reference": "28896/2/771/2024", "supplier": "FRAMOL INNOVATIONS", "financial_value": 7084350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Laboratory Materials fir NIH PROJECT (Tick and Tick-Borne Pathogens)School of Health Sciences at the University of Zambia, Ridgeway Campus", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "139170", "tender_reference": "13867/1/676/2024", "supplier": "WAMUBA CONSTRUCTION LIMITED", "financial_value": 7074200, "bid_security_provided": "false", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "139218", "tender_reference": "13867/1/676/2024", "supplier": "Jeetech Alu Enterprises Limited", "financial_value": 7071120, "bid_security_provided": "false", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "138138", "tender_reference": "13867/1/676/2024", "supplier": "INVESTCORP ZAMBIA LIMITED", "financial_value": 7036890, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "136706", "tender_reference": "86146/2/140/2024", "supplier": "EBOSS SYSTEMS LIMITED", "financial_value": 7025620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Tablets to enhance e-IDSR reporting rate at the district and facility level", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "131503", "tender_reference": "13867/1/647/2024", "supplier": "ANITAH CONSTRUCTION ENTERPRISES LIMITED", "financial_value": 7007960, "bid_security_provided": "true", "bid_security_value": 2.11, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Proposed Construction of a Concrete Road at Victoria Falls Border Post", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "132549", "tender_reference": "40782/2/127/2024", "supplier": "Camco Equipment Zambia Limited", "financial_value": 6960000, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of a water well drilling equipment", "procuring_entity": "Kazungula Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "137384", "tender_reference": "61018/1/215/2024", "supplier": "INOCHO ENTERPRISES LIMITED", "financial_value": 6942320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Remodelling and Refurbishment of Chiefs Chamber interior in Lusaka", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "396083", "tender_reference": "19914/2/381/2026", "supplier": "TRADELOAD LIMITED", "financial_value": 6923100, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 900, "source_notes": "Synced from zppa_bids id 119; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "ECZ/ PSU/029/26: TENDER FOR THE SUPPLY AND DELIVERY OF UTENSILS FOR THE CONFERENCE ROOM TO THE ELECTORAL COMMISSION OF ZAMBIA", "procuring_entity": "Electoral Commission of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145519", "tender_reference": "5907/2/2140/2024", "supplier": "INTARGO INVESTMENT LIMITED", "financial_value": 6870000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PURCHASE AND SUPPLY OF PORTABLE EARTH LEADS FOR VIC FALLS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "133956", "tender_reference": "7232/2/2234/2024", "supplier": "Computers For Africa Solutions Ltd", "financial_value": 6856220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF TWO (02 NO.) UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BANK OF ZAMBIA - BOZ/HQ/ONB/ 25 /2024Tender NO. BOZ/HQ/ONB/25 /2024", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "144322", "tender_reference": "5907/2/2030/2024", "supplier": "ROCKWOOD LIMITED", "financial_value": 6758530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BATTERY SETS FOR TRANSMISSION NORTH - ZESCO/LB/077/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127723", "tender_reference": "20696/2/167/2024", "supplier": "Franann General Dealers Limited", "financial_value": 6670000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION OF MANAGEMENT WELLNESS PROGRAM- SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES (HAND SANITIZERS AND FACE MASKS)", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124066", "tender_reference": "39187/2/28/2024", "supplier": "Jaids Wholesaling And Retail Trading Limited", "financial_value": 6646740, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of computer, printer and stationery for stores section", "procuring_entity": "Solwezi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "137695", "tender_reference": "13867/1/676/2024", "supplier": "B.L CONSULTING AND CONSTRUCTION LIMITED", "financial_value": 6643190, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "124006", "tender_reference": "39187/2/25/2024", "supplier": "CHARIAH ENTERPRISES LIMITED", "financial_value": 6597760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Procurement of beddings and mattresses", "procuring_entity": "Solwezi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "134952", "tender_reference": "21136/1/55/2024", "supplier": "Simplex drilling and construction limited", "financial_value": 6596790, "bid_security_provided": "true", "bid_security_value": 20, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF A PIPED WATER FROM NKOMBA TO MINI HOSPITAL", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Notice of Award", "procurement_method": "Open Bidding National" }, { "bid_id": "129410", "tender_reference": "53559/3/247/2024", "supplier": "Mierna Construction and General Dealers Ltd", "financial_value": 6569640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for Hire of Machinery for Grading Road Works in Chipata Central Constituency", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126286", "tender_reference": "7232/2/2279/2024", "supplier": "Penmarks Limited", "financial_value": 6562500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128791", "tender_reference": "28896/2/771/2024", "supplier": "THEOTOKA LABORATORY SOLUTIONS LIMITED", "financial_value": 6521980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Laboratory Materials fir NIH PROJECT (Tick and Tick-Borne Pathogens)School of Health Sciences at the University of Zambia, Ridgeway Campus", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396009", "tender_reference": "19914/2/381/2026", "supplier": "Aromerc and Company Limited", "financial_value": 6516750, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 901, "source_notes": "Synced from zppa_bids id 120; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "ECZ/ PSU/029/26: TENDER FOR THE SUPPLY AND DELIVERY OF UTENSILS FOR THE CONFERENCE ROOM TO THE ELECTORAL COMMISSION OF ZAMBIA", "procuring_entity": "Electoral Commission of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126730", "tender_reference": "86051/2/46/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 6500000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Delivery and Procurement of Rotatrim Bond Paper.", "procuring_entity": "Luanshya Technical and Business College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128842", "tender_reference": "86146/2/146/2024", "supplier": "METRIC SUPPLIERS", "financial_value": 6486000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Stationery and Printing of Certificates for AMRCC", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "128738", "tender_reference": "32076/2/397/2024", "supplier": "GLITTERATI INVESTMENTS LIMITED", "financial_value": 6465700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Zambia@60 Chitenge Fabric", "procuring_entity": "Cabinet Office", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "397620", "tender_reference": "23698/2/491/2026", "supplier": "ELIMZH INVESTMENTS LTD", "financial_value": 6390000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1416, "source_notes": "Synced from zppa_bids id 375; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Procurement of Shovels", "procuring_entity": "NITROGEN CHEMICALS OF ZAMBIA LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "130000", "tender_reference": "86146/2/152/2024", "supplier": "LITO TECH ENTERPRISE LIMITED", "financial_value": 6354490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Laboratory Equipment for Virology Lab University Teaching Hospital (UTH)", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "137677", "tender_reference": "21990/2/148/2024", "supplier": "Deskay Express Trading Limited", "financial_value": 6327920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS LABORATORY EQUIPMENT FOR ZAMBIA AGRICUTURE RESEARCH INSTITTUTE UNDER THE EMERGENCY FOOD PRODUCTION FACILITY PROJECT (ZAEFPF).", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "138956", "tender_reference": "27765/3/246/2024", "supplier": "Arm Safety Company Limited", "financial_value": 6324000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF PHYSICAL SECURITY SERVICES TO ZSIC LIFE PLC COMMERCIAL AND RESIDENTIAL PROPERTIES ON TWELVE MONTHS RUNNING CONTRACT BASIS, SUBJECT TO RENEWAL FOR ANOTHER ONE YEAR BASED ON PERFORMANCE", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "137745", "tender_reference": "13867/1/676/2024", "supplier": "ALIBETH INVESTMENT LIMITED", "financial_value": 6300550, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "142127", "tender_reference": "27328/2/32/2024", "supplier": "MBS COMMUNICATIONS AND GENERAI DEAIERS", "financial_value": 6284520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Toner Cartridges 59Ax36", "procuring_entity": "Petauke District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396303", "tender_reference": "5907/1/8638/2026", "supplier": "FINESSE INVESTMENTS LIMITED", "financial_value": 6271520, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 736, "source_notes": "Synced from zppa_bids id 255; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND INSTALL 12INCH SEWER LINE TO REPLACE THE OLD 9INCH ASBESTOS SEWER LINE-RETENDERED", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "136968", "tender_reference": "61651/4/158/2024", "supplier": "ABACUS360 Corporate Limited", "financial_value": 6187130, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR PROVISION OF EXTERNAL AUDIT SERVICES TO KNBEPC LIMITED FOR THE FINANCIAL YEARS 2024, 2025 AND 2026", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Selection National" }, { "bid_id": "123899", "tender_reference": "29061/2/144/2024", "supplier": "NOSPAC GRAPHIX LIMITED", "financial_value": 6098400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF BRANDED MATERIAL FOR THE TEACHING COUNCIL OF ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW PAVILLION", "procuring_entity": "The Teaching Council of Zambia", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122266", "tender_reference": "21981/2/65/2024", "supplier": "Penmarks Limited", "financial_value": 6090000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Computer Desktops", "procuring_entity": "CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128195", "tender_reference": "5907/2/1661/2024", "supplier": "STARBLISH MERCHANTS LIMITED", "financial_value": 6079500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF 19MM STONE AGGREGATE AT KAFUE GORGE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141100", "tender_reference": "21990/2/161/2024", "supplier": "Mulasi Zambia Limited", "financial_value": 6075000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender For the Supply and Delivery of No.150 Electronic Computer Tablets for the Department of Agriculture.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "396419", "tender_reference": "5907/1/8638/2026", "supplier": "vkmm energy corporation limited", "financial_value": 6059360, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1061, "source_notes": "Synced from zppa_bids id 254; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND INSTALL 12INCH SEWER LINE TO REPLACE THE OLD 9INCH ASBESTOS SEWER LINE-RETENDERED", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123569", "tender_reference": "29061/2/145/2024", "supplier": "NAKACHI ENTERPRISES (2008) LIMITED", "financial_value": 6054300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF ATTIRE FOR EXHIBITORS FOR THE AGRICULTIRAL COMMERCIAL SHOW", "procuring_entity": "The Teaching Council of Zambia", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "133761", "tender_reference": "32511/2/314/2024", "supplier": "INNOVATIVE DYNAMICS LIMITED", "financial_value": 6036000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR CONSULTING SERVICES TO UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "395909", "tender_reference": "19914/2/381/2026", "supplier": "Geroit Transfer Services Limited", "financial_value": 6030900, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 902, "source_notes": "Synced from zppa_bids id 121; 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WELLNESS PROGRAM- SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES (HAND SANITIZERS AND FACE MASKS)", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127687", "tender_reference": "5555/2/225/2024", "supplier": "PROCHAIN LIMITED", "financial_value": 5844430, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THIRTY (30) PRINTERS AND ASSOCIATED ACCESSORIES", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "140498", "tender_reference": "32830/2/163/2024", "supplier": "DIVSON HEALTHCARE LIMITED", "financial_value": 5829670, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Anesthetic Medicines and Consumables", "procuring_entity": "Zambia Medicines and Medical Supplies Agency", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "132751", "tender_reference": "13867/1/676/2024", "supplier": "Resilience Construction Limited", "financial_value": 5817070, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "128183", "tender_reference": "5907/2/1661/2024", "supplier": "Eltex Supplies and Services", "financial_value": 5797500, 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"fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "139221", "tender_reference": "13867/1/676/2024", "supplier": "GRAND PALICON ENGINEERING LIMITED", "financial_value": 4545260, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "132617", "tender_reference": "21136/1/54/2024", "supplier": "GMB GENERAL CONTRACTORS LIMITED", "financial_value": 4538280, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF A DRAINAGE SYSTEM FROM CHECK POINT TO SICHAMA", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Notice of Award", "procurement_method": "Open Bidding National" }, { "bid_id": "141992", "tender_reference": "76286/2/39/2024", "supplier": "KAVINIRA GENERAL DEALERS", "financial_value": 4536000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONNER UNDER COAG - LDHO/SN/058/2024", "procuring_entity": "Lundazi District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146872", "tender_reference": "5907/2/2165/2024", "supplier": "MS FIRE SYSTEMS LIMITED", "financial_value": 4532900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ADDRESSABLE XP95 OPTICAL SMOKE DETECTORS - MD/PROC/TS/2722/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132247", "tender_reference": "7232/2/2262/2024", "supplier": "CASH PROCESSING SOLUTIONS (PTY) LTD", "financial_value": 4501450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": "N/A", "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RE-ADVERTISED TENDER FOR THE SUPPLY AND DELIVERY OF DLR 7000 MACHINE SPARE PARTS AND CONSUMABLES - BOZ/DB/02/2024", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "133070", "tender_reference": "32511/2/312/2024", "supplier": "PRIME INFORMATION SYSTEMS LIMITED", "financial_value": 4500000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF CONSULTING SERVICES FOR THE CONSULTING SERVICES FOR THE DESIGN AND DEVELOPMENT OF THE INTERNAL AUDIT MANAGEMENT SOFTWARE (IAMS)", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "132652", "tender_reference": "21136/1/54/2024", "supplier": "MITANDA INVESTMENTS LIMITED", "financial_value": 4464490, "bid_security_provided": "true", "bid_security_value": 1, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF A DRAINAGE SYSTEM FROM CHECK POINT TO SICHAMA", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Notice of Award", "procurement_method": "Open Bidding National" }, { "bid_id": "125660", "tender_reference": "39684/2/17/2024", "supplier": "Euphrates Enterprises", "financial_value": 4451820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ASSORTED STATIONERY", "procuring_entity": "SESHEKE TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145886", "tender_reference": "28896/2/1121/2024", "supplier": "MENOV TRADINGS LIMITED", "financial_value": 4436770, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Electricals for the School of Medicine", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148429", "tender_reference": "51035/2/402/2024", "supplier": "PRESTIGE STATIONERY LIMITED", "financial_value": 4423580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Office refreshments -Southern Province", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132805", "tender_reference": "39357/1/14/2024", "supplier": "TOSHIBER GENERAL CONTRACTORS AND SUPPLIERS LIMITED", "financial_value": 4421990, "bid_security_provided": "true", "bid_security_value": 132690, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "procurement of construction of 2x3 class room block at the Thombson Akatoka boarding secondary school in Manying district", "procuring_entity": "Manyinga Town Council", "tender_status": "Notice of Award", "procurement_method": "Open Bidding National" }, { "bid_id": "139138", "tender_reference": "13867/1/676/2024", "supplier": "CLAYBRIDGE ENGINEERING LIMITED", "financial_value": 4394170, "bid_security_provided": "false", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROPOSED REMODELLING OF THE ZAMBIA NATIONAL BUILDING SOCIETY (ZNBS) BUILDING", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "127058", "tender_reference": "44426/2/40/2024", "supplier": "SHORTHORN PRINTERS LTD", "financial_value": 4350300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 100 SELF CARBONATED LOCAL PURCHASE ORDER AND 50 PURCHASE REQUISITONS BOOKLETS.", "procuring_entity": "NYIMBA TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127650", "tender_reference": "39684/2/17/2024", "supplier": "Liyoyelo General Dealers Limited", "financial_value": 4284600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ASSORTED STATIONERY", "procuring_entity": "SESHEKE TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "137381", "tender_reference": "39552/1/33/2024", "supplier": "PLUMBFIX ENTERPRISE LIMITED", "financial_value": 4263270, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "CONSTRUCTION AND INSTALLATION OF A WATER TANK IN KATIMA", "procuring_entity": "Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Limited Bidding National" }, { "bid_id": "132630", "tender_reference": "61018/1/215/2024", "supplier": "BARAKA TRADERS AND CONTRACTORS LTD", "financial_value": 4244740, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Remodelling and Refurbishment of Chiefs Chamber interior in Lusaka", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL 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"source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Procurement of construction of a school hall at Thombson Akatoka boarding secondary school in Manyinga District", "procuring_entity": "Manyinga Town Council", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "141147", "tender_reference": "41454/1/150/2024", "supplier": "MELMANDO TWELVE-TWELVE KASOFU LIMITED", "financial_value": 4136470, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Completion of a 1 X 3 Classroom Block, Ablution Block, Staff House, Water Reticulation and External works and Supply and Delivery of 90 desks at Musesha Community School under Mansa Central Constituency", "procuring_entity": "Mansa Municipal Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "145786", "tender_reference": "28896/2/1121/2024", "supplier": "SIPHAS ENTERPRISES LIMITED", "financial_value": 4130690, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Electricals for the School of Medicine", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141203", "tender_reference": "18303/1/1320/2024", "supplier": "GIBTREY INVESTMENTS LIMITED", "financial_value": 4130490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply, delivery, installation, testing and commissioning of an automatic fire detection and fire water suppression system at the Provident House, Chipata (NAPSA/DI/25/24)", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "137933", "tender_reference": "13867/3/681/2024", "supplier": "Blue Lithium Communications", "financial_value": 4127970, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Trellix Security Software", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Limited Bidding National" }, { "bid_id": "138361", "tender_reference": "80685/1/110/2024", "supplier": "Mach innovations Limited", "financial_value": 4091570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER NO. CMC/PU/17/07/24: TENDER FOR CONSTRUCTION OF A MARKET SHELTER IN KWAMWENA WARD, CHONGWE", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "138323", "tender_reference": "32830/2/163/2024", "supplier": "ALLIANCE PHARMACEUTICALS LIMITED", "financial_value": 4084650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Anesthetic Medicines and Consumables", "procuring_entity": "Zambia Medicines and Medical Supplies Agency", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "145627", "tender_reference": "28896/2/1097/2024", "supplier": "FRAMOL INNOVATIONS", "financial_value": 4082040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Laboratory Reagents for NIH SUB-AWARD PROJECT at School of Health Sciences, University of Zambia Ridgeway Campus.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127096", "tender_reference": "7234/2/109/2024", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 4078080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYRES FOR RDA MOTOR VEHICLES", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "136542", "tender_reference": "73727/2/7/2024", "supplier": "Chayami Business Logistics", "financial_value": 4060000, "bid_security_provided": "true", "bid_security_value": 70000, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of brand new motor excavator CDF2024", "procuring_entity": "Lufwanyama Town Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "396369", "tender_reference": "5907/2/8671/2026", "supplier": "DIVERSE SUPPLIES LIMITED", "financial_value": 4060000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1046, "source_notes": "Synced from zppa_bids id 236; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL FITTER TOOLBOXES FOR KNBPS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123300", "tender_reference": "5555/2/220/2024", "supplier": "PRUMOTEC ENTERPRISES LIMITED", "financial_value": 4053600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143055", "tender_reference": "13867/3/726/2024", "supplier": "IKAP INVESTMENTS LIMITED", "financial_value": 4050000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Renewal of AutoCAD License for Three Years", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126720", "tender_reference": "28260/2/86/2024", "supplier": "JAYLINK BUSINESS SOLUTIONS", "financial_value": 4047660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of branded shirts and show specific brochures for the agriculture and commercial show.", "procuring_entity": "Higher Education Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142252", "tender_reference": "48861/3/65/2024", "supplier": "KALLIS INVESTNEST ZAMBIA LIMITED", "financial_value": 4044000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the hire of machinery at Kasenseli Gold Mine in Mwinilunga", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "195273", "tender_reference": "5907/2/3421/2025", "supplier": "NORTHERN SHASA LIMITED", "financial_value": 4033450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832", "procuring_entity": "ZESCO Limited.", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "138121", "tender_reference": "13867/3/681/2024", "supplier": "Next Solutions Limited", "financial_value": 4027580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Trellix Security Software", "procuring_entity": "Zambia Revenue Authority", "tender_status": 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"126825", "tender_reference": "5907/2/1656/2024", "supplier": "EARTHLINE INDUSTRIES LIMITED", "financial_value": 2111200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO 1856: TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS FUSE LINKS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "136392", "tender_reference": "21136/1/58/2024", "supplier": "HICHIKA INVESTMENTS LIMITED", "financial_value": 2110600, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A 1 X 3 CLASSROOM BLOCK, ABLUTION BLOCK AND WATER AT MUSANGU PRIMARY SCHOOL", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Notice of Award", 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"bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Electrical Materials in Kasempa", "procuring_entity": "Kasempa Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198265", "tender_reference": "27765/2/352/2025", "supplier": "Blockbuster Zambia Limited", "financial_value": 2090480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery Office Furniture for Customer Service Office", "procuring_entity": "ZSIC Life Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144067", "tender_reference": "80684/1/43/2024", "supplier": "given tembo enterprise", "financial_value": 2087610, "bid_security_provided": "N/A", 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"bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of a 1 X 3 Classroom Block, Ablution Block, Staff House, Water Reticulation and External works and Supply and Delivery of 90 desks at Musesha Community School under Mansa Central Constituency", "procuring_entity": "Mansa Municipal Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "132294", "tender_reference": "21971/2/32/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 2065830, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "ender for supply and delivery of voltage stablizer, UPS and X-Ray film printer", "procuring_entity": "LUWINGU TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126502", "tender_reference": "86146/2/137/2024", "supplier": "MACAP BUSINESS INVESTMENTS LTD", "financial_value": 2064340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Office Equipment for Zambia National Public Health Institute", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403398", "tender_reference": "5907/2/8547/2026", "supplier": "HANEX ENGINEERING AND CONSTRUCTION LIMITED", "financial_value": 2064000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2427, "source_notes": "Synced from zppa_bids id 721; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "INVITATION TO TENDER FOR THE SUPPLY 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"source_notes": null, "analysis_labels": [], "tender_title": "Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "138171", "tender_reference": "74581/2/139/2024", "supplier": "DIMENSION DATA ZAMBIA LIMITED", "financial_value": 2057500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ONE (01) HIGH-END RACK SERVERS- SEC/IT/ONB/007/2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "136427", "tender_reference": "73727/2/8/2024", "supplier": "Venus Electrical Solutions Limited", "financial_value": 2057290, 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CMC/PU/17/07/24: TENDER FOR CONSTRUCTION OF A MARKET SHELTER IN KWAMWENA WARD, CHONGWE", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "403377", "tender_reference": "5907/2/8547/2026", "supplier": "SINGETTE INVESTMENTS LIMITED.", "financial_value": 2037000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2425, "source_notes": "Synced from zppa_bids id 719; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF A DUAL-GROUND DIGITAL LOW-RESISTANCE OHMMETER (AC/BATTERY OPERATED)", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132592", "tender_reference": "21136/1/54/2024", "supplier": "INTERGRITY ENTERPRISES LIMITED", "financial_value": 2034870, "bid_security_provided": "true", 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"fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of training materials cmt", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130598", "tender_reference": "5555/3/229/2024", "supplier": "PLAN A ADVERTISING AND BRANDS CONSULTANCY LIMITED", "financial_value": 2020500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF MARKETING SERVICES FOR THE e–LEARNING CAMPAIGN", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "137770", "tender_reference": "21990/2/148/2024", "supplier": "SEPARATION SCIENTIFIC ZAMBIA LIMITED", "financial_value": 2014000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS LABORATORY EQUIPMENT FOR ZAMBIA AGRICUTURE RESEARCH INSTITTUTE UNDER THE EMERGENCY FOOD PRODUCTION FACILITY PROJECT (ZAEFPF).", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "132153", "tender_reference": "32076/3/370/2024", "supplier": "ZSIC General Insurance Limited", "financial_value": 2001400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "“Tender for the Provision of Travel Insurance for Government Officials Travelling Abroad under the Zambia Civil Service Travel Agency for a period of (01) one year”", "procuring_entity": "Cabinet 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"N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "CONSTRUCTION OF A MATERNITY WING AT GANERTON CLINIC IN CHIMWEMWE CONSTITUENCY", "procuring_entity": "KITWE CITY COUNCIL", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "123909", "tender_reference": "89959/2/4/2024", "supplier": "SABOWA ENTERPRISES LIMITED", "financial_value": 1986600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TNDER FOR THE SUPPLY OF MAINTENANCE ITEMS", "procuring_entity": "Mansa College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144747", "tender_reference": "83501/2/12/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 1986450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MEDICINES AND MEDICAL SUPPLIES", "procuring_entity": "Kalindawalo General Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "138671", "tender_reference": "20230/2/15/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 1985450, "bid_security_provided": "true", "bid_security_value": 50000, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A DIGITAL X-RAY MACHINE", "procuring_entity": "Samfya Town Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "396109", "tender_reference": "1892/2/1434/2026", "supplier": "MWINIMUTONDO INVESTMENTS 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"5907/2/8547/2026", "supplier": "AMAC ENERGIES CORPORATION LIMITED", "financial_value": 1972000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2424, "source_notes": "Synced from zppa_bids id 718; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "INVITATION TO TENDER FOR THE SUPPLY AND DELIVERY OF A DUAL-GROUND DIGITAL LOW-RESISTANCE OHMMETER (AC/BATTERY OPERATED)", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "138834", "tender_reference": "24160/2/102/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 1968000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES AND BATTERIES ON A ONE (1) YEAR FRAMEWORK AGREEMENT", 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"fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for construction of a 1x3 classroom block at kalingalinga primary school in Munali constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "396152", "tender_reference": "1892/2/1434/2026", "supplier": "HIMO TRADING", "financial_value": 1960000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 927, "source_notes": "Synced from zppa_bids id 139; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Procurement of GRM Boxes", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142653", "tender_reference": "34324/3/212/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 1952540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF ACCOMMODATION", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143621", "tender_reference": "5907/2/2043/2024", "supplier": "BOYAL GENERAL SUPPLIERS", "financial_value": 1950370, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF RELAY DIRECTIONAL", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "140988", "tender_reference": "41454/1/150/2024", "supplier": "ELIBETH GENERAL DEALERS", "financial_value": 1949590, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of a 1 X 3 Classroom Block, Ablution Block, Staff House, Water Reticulation and External works and Supply and Delivery of 90 desks at Musesha Community School under Mansa Central Constituency", "procuring_entity": "Mansa Municipal Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "127027", "tender_reference": "5907/2/1653/2024", "supplier": "ELECTRICAL MAINTENANCE LUSAKA LIMITED", "financial_value": 1940000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "RFQ NO 1855: TENDER FOR THE SUPPLY AND DELIVERY OF FUSE CARRIER 400AMPS MV TYPE-J (POLE MOUNTED CUT 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for the Supply and Delivery of Anesthetic Medicines and Consumables", "procuring_entity": "Zambia Medicines and Medical Supplies Agency", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "140858", "tender_reference": "41454/1/150/2024", "supplier": "RICHSTONE ENGINEERING LIMITED", "financial_value": 1923980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of a 1 X 3 Classroom Block, Ablution Block, Staff House, Water Reticulation and External works and Supply and Delivery of 90 desks at Musesha Community School under Mansa Central Constituency", "procuring_entity": "Mansa Municipal Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "395474", "tender_reference": "1892/2/1434/2026", "supplier": "chadacom agro and suppliers limited", "financial_value": 1920000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 929, "source_notes": "Synced from zppa_bids id 141; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Procurement of GRM Boxes", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199433", "tender_reference": "19914/3/182/2025", "supplier": "DIGITAL SAFE LIMITED", "financial_value": 1918130, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ECZ/PSU/04/25:TENDER FOR THE RENEWAL OF IMPERVA DATABASE SECURITY SOFTWARE LICENSE", "procuring_entity": "Electoral Commission of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "140936", "tender_reference": "23342/3/57/2024", "supplier": "Safety Zone 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"Simplified Bidding" }, { "bid_id": "140217", "tender_reference": "25220/1/15/2024", "supplier": "FRAIMWA CONSTRUCTIONS LIMITED", "financial_value": 1910720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR CONSTRUCTION OF THE MATERNITY WING AT KANCHELE HEALTH POST UNDER KALOMO CENTRAL CONSTITUENCY IN KALOMO DISTRICT (RESERVED TENDER FOR KALOMO BASED CONTRACTORS)", "procuring_entity": "KALOMO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "122319", "tender_reference": "39303/2/213/2024", "supplier": "EXTRIM PROJECTS ZAMBIA LIMITED", "financial_value": 1909000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF STATIONERY", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "132586", "tender_reference": "21136/1/48/2024", "supplier": "Tac Base Enterprises", "financial_value": 1905300, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX AT LUBUNDA RHC WITH WATER AND EQUIPMENT", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Notice of Award", "procurement_method": "Open Bidding National" }, { "bid_id": "129301", "tender_reference": "10419/2/1112/2024", "supplier": "Muhanya Solar Limited", "financial_value": 1890760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF POWER INVERTERS FOR LAMYA HOUSE, WOODLANDS AND KITWE DATA CENTERS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "137757", "tender_reference": "86274/1/61/2024", "supplier": "HEADWAY ENGINEERING LIMITED", "financial_value": 1890570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A CONFERENCE HALL AT COUNCIL LODGE", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "138608", "tender_reference": "26144/3/2/2024", "supplier": "IMPERIAL CONTRACTS AND SUPPLIES LIMITED", "financial_value": 1889700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF 28No. ALL IN ONE SOLAR STREET LIGHTS", "procuring_entity": "KAFUE TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "141120", "tender_reference": "41454/1/150/2024", "supplier": "DAMASEC GENERAL DEALERS", "financial_value": 1888000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of a 1 X 3 Classroom Block, Ablution Block, Staff House, Water Reticulation and External works and Supply and Delivery of 90 desks at Musesha Community School under Mansa Central Constituency", "procuring_entity": "Mansa Municipal Council", "tender_status": "Evaluation", "procurement_method": "Open 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"analysis_labels": [], "tender_title": "Tender for Supply and Installation of Hybrid Solar submersible borehole pumps", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126267", "tender_reference": "5907/2/1625/2024", "supplier": "CHANGUKA INVESTMENTS LIMITED", "financial_value": 1875000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CABLE PVC RED 1 CORE 10mm SQUARED 600/1000V", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121340", "tender_reference": "39187/2/24/2024", "supplier": "Jaids Wholesaling And Retail Trading Limited", "financial_value": 1874730, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of various stationery for administration", "procuring_entity": "Solwezi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "139720", "tender_reference": "13867/1/684/2024", "supplier": "FUNGALA INVESTMENTS LIMITED", "financial_value": 1870870, "bid_security_provided": "false", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the proposed replacement of Main Stack Plumbing System and Renovations of Staff Toilets at Zambia Revenue Authority", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "146603", "tender_reference": "13867/2/735/2024", "supplier": "ROCKMID LIMITED", "financial_value": 1869000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of toners", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148234", "tender_reference": "29977/2/144/2024", "supplier": "Techmasters zambia limited", "financial_value": 1867600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZNBS/G/23b/25 – TENDER FOR THE SUPPLY AND DELIVERY OF 9300 SERIES LAYER 3 POE CISCO SWITCHES", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141122", "tender_reference": "41454/1/150/2024", "supplier": "PREMIUM SUPPLIERS AND HARDWARE", "financial_value": 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"institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF A 1 X 3 CLASSROOM BLOCK, ABLUTION BLOCK AND WATER AT MUSANGU PRIMARY SCHOOL", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Notice of Award", "procurement_method": "Open Bidding National" }, { "bid_id": "132648", "tender_reference": "21136/1/52/2024", "supplier": "RONMON ENTERPRISES", "financial_value": 1627970, "bid_security_provided": "true", "bid_security_value": 1, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX(WITH EQUIPMENT AND STAFF HOUSE) AT TANGWA", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Notice of Award", "procurement_method": "Open Bidding National" }, { "bid_id": "148367", "tender_reference": "5907/2/2234/2024", "supplier": "SEALKINZ INVESTMENTS LIMITED", "financial_value": 1624000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "RFQ NO. 2722 TENDER FOR THE SUPPLY AND DELIVERY OF FUSE LINK MV TYPE J SLOTTED 400 AMP STANDARD IS BS 88", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394781", "tender_reference": "22096/2/1006/2026", "supplier": "WIN ELECTRONICS LIMITED", "financial_value": 1624000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 990, "source_notes": "Synced from zppa_bids id 194; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF SMART PHONES", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "140174", "tender_reference": "21994/1/28/2024", "supplier": "MWELE CONTRACTORS AND GENERAL DEALERS", "financial_value": 1620060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "CONSTRUCTION OF HOSTELS (PHASE 1) AT MPOROKOSO SCHOOL OF NURSING IN KAPUMO WARD MPOROKOSO DISTRICT FIRST PRIORITY WILL BE GIVEN TO MPOROKOSO DOMICILED CONTRACTORS", "procuring_entity": "Mporokoso Town Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "138169", "tender_reference": "32444/1/89/2024", "supplier": "TYON ARK ENTERPRISES LIMITED", "financial_value": 1620050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of Muteteshi Bridge at Muteteshi River in 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UNDERTAKE SOFTWARE DEVELOPMENT PARTNERSHIPS ON A THREE-YEAR FRAMEWORK AGREEMENT", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "139391", "tender_reference": "21994/1/28/2024", "supplier": "TABICHER HARDWARE AND GENERAL SUPPLY", "financial_value": 1614830, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "CONSTRUCTION OF HOSTELS (PHASE 1) AT MPOROKOSO SCHOOL OF NURSING IN KAPUMO WARD MPOROKOSO DISTRICT FIRST PRIORITY WILL BE GIVEN TO MPOROKOSO DOMICILED CONTRACTORS", "procuring_entity": "Mporokoso Town Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "146525", "tender_reference": "13867/2/735/2024", "supplier": "EMMERSON MINING SERVICES LIMITED", "financial_value": 1613360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of toners", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125120", "tender_reference": "28896/3/706/2024", "supplier": "Protea Hotel Lusaka Safari Lodge", "financial_value": 1609780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to tender for the provision of a venue for the third cohort of fellows boot camp, encompassing accommodation, breakfast, lunch, dinner, bus hire, and airport shuttle services", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "137860", "tender_reference": "34709/1/4/2024", "supplier": "Lutampulo Contractors Limited", "financial_value": 1605150, "bid_security_provided": "true", "bid_security_value": 32, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Construction of Modern Market Shelter at Mbulu shelter", "procuring_entity": "MBALA MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "137863", "tender_reference": "32444/1/89/2024", "supplier": "Jehu Construction Enterprises Limited", "financial_value": 1602860, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of Muteteshi Bridge at Muteteshi River in Mailo ward of Serenje District in Central Province", "procuring_entity": "Serenje Town Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "145011", "tender_reference": "25204/2/1166/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 1599650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply of a booster pump for Monze and livingstone 27.09.2024 (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129735", "tender_reference": "20778/2/225/2024", "supplier": "Camco Equipment Zambia Limited", "financial_value": 1598780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A HEAVY DUTY THREE (3) PHASE GENSET FOR THE OFFICE OF THE AUDITOR GENERAL", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Limited Bidding National" }, { "bid_id": "199798", "tender_reference": "10419/2/1312/2025", "supplier": "Zynergy Engineering Limited", "financial_value": 1598460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SOLAR PANELS AND ACCESSORIES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125225", "tender_reference": "83955/2/10/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 1589840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Procurement of Drugs and Medical supplies", "procuring_entity": "Sinda District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125515", "tender_reference": "25234/2/45/2024", "supplier": "KAYZA LIMITED", "financial_value": 1589400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONARY TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "140877", "tender_reference": "34709/1/4/2024", "supplier": "AVIES LINK TRADING LTD", "financial_value": 1583120, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Construction of Modern Market Shelter at Mbulu shelter", "procuring_entity": "MBALA MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "135816", "tender_reference": "32444/1/89/2024", "supplier": "ALENDE ENGINEERING AND CIVIL CONTRACTING LIMITED", "financial_value": 1574040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of Muteteshi Bridge at Muteteshi River in Mailo ward of Serenje District in Central Province", "procuring_entity": "Serenje Town Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "138030", "tender_reference": "1213/1/320/2024", "supplier": "LUANCHO GENERAL CONSTRUCTION AND TRANSPORT LIMITED", "financial_value": 1564990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "NCC/DES/PSU/CDF/BWK/W/31/24.07: TENDER FOR CONSTRUCTION OF MATERNITY WING ANNEX IN TWASHUKA WARD OF BWANA MKUBWA CONSTITUENCY", "procuring_entity": "Ndola City Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "143407", "tender_reference": "5907/2/2043/2024", "supplier": "GIDEON MOYO ENTERPRISES LIMITED", "financial_value": 1564310, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF RELAY DIRECTIONAL", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "134716", "tender_reference": "21136/1/51/2024", "supplier": "Trade Rica Company Limited", "financial_value": 1563530, "bid_security_provided": "true", "bid_security_value": 1, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX AT LUKWESA WITH BASIC EQUIPMENT", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "132595", "tender_reference": "21136/1/50/2024", "supplier": "INTERGRITY ENTERPRISES LIMITED", "financial_value": 1559290, "bid_security_provided": "true", "bid_security_value": 1.2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX WITH WATER AND EQUIPMENT AT CHANSI RURAL HEALTH POST", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Notice of Award", "procurement_method": "Open Bidding National" }, { "bid_id": "200422", "tender_reference": "27765/2/352/2025", "supplier": "Superior Furnishers Limited", "financial_value": 1557910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery Office Furniture for Customer Service Office", "procuring_entity": "ZSIC Life Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "137818", "tender_reference": "1213/1/320/2024", "supplier": "LYKAMPS INVESTMENTS LIMITED", "financial_value": 1553640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "NCC/DES/PSU/CDF/BWK/W/31/24.07: TENDER FOR CONSTRUCTION OF MATERNITY WING ANNEX IN TWASHUKA WARD OF BWANA MKUBWA CONSTITUENCY", "procuring_entity": "Ndola City Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "127787", "tender_reference": "47290/2/38/2024", "supplier": "TRANSPAPER ZAMBIA LIMITED", "financial_value": 1548800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and Delivery of 250gsm Gloss paper", "procuring_entity": "Zambia Eduacational Publishing House", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143236", "tender_reference": "28896/2/1050/2024", "supplier": "PINAR ENTERPRISES", "financial_value": 1548620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SWS DEPT AT SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403106", "tender_reference": "5907/2/8550/2026", "supplier": "BENMART LOGISTICS", "financial_value": 1547700, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2417, "source_notes": "Synced from zppa_bids id 711; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF INSULATOR SILICON COMPOSITE BALL AND SOCKET 88 KV FOR TRANSMISSION SOUTH", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "138776", "tender_reference": "34709/1/4/2024", "supplier": "Jozanga Investments Limited", "financial_value": 1543340, "bid_security_provided": "true", "bid_security_value": 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"procurement_method": "Open Bidding National" }, { "bid_id": "123780", "tender_reference": "5907/2/1574/2024", "supplier": "SEMBA NGUMWE ENTERPRISES LIMITED", "financial_value": 1170000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 600 STAY ASSEMBLIES FOR CHIPATA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126568", "tender_reference": "5907/2/1619/2024", "supplier": "Milestone Innovations Zambia Limited", "financial_value": 1170000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131658", "tender_reference": "34869/3/73/2024", "supplier": "Maxlin Enterprise Limited", "financial_value": 1165820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Provision of Cleaning and Sanitary collection services on a one year running contract", "procuring_entity": "KWAME NKRUMAH UNIVERSITY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "130554", "tender_reference": "21804/3/88/2024", "supplier": "Axis Solutions Africa", "financial_value": 1165680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY, INSTALLATION AND CONFIGURATION OF BITRIX ON-PREMISE EDITION (BUSINESS) SOFTWARE", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396070", "tender_reference": "80685/1/848/2026", "supplier": "FINESSE INVESTMENTS LIMITED", "financial_value": 1163960, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 736, "source_notes": "Synced from zppa_bids id 19; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Construction of a Silverest Market Shelter- PHASE ONE(1)CMC/HPSU/CDF/80685/1/848/2026", "procuring_entity": "Chongwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "135110", "tender_reference": "61651/2/169/2024", "supplier": "REVERENT ENTERPRISES LIMITED", "financial_value": 1162800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MAINTENANCE AIR COMPRESSOR SERVICE KITS, BRAKES AIR COMPRESSOR SERVICE KITS AND BRAKES COMPRESSED AIR SECONDARY FILTERS", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147739", "tender_reference": "71419/2/275/2024", "supplier": "BESTROC ZAMBIA LIMITED", "financial_value": 1161680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Maintenance Items Batch 04", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198846", "tender_reference": "17702/3/579/2025", "supplier": "SWAN GENERAL INSURANCE COMPANY ZAMBIA", "financial_value": 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"Simplified Bidding" }, { "bid_id": "144679", "tender_reference": "20696/2/175/2024", "supplier": "BROAD IMAGE SOLUTION LIMITED", "financial_value": 1137910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF PRINTERS AND SCANNERS.", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "135158", "tender_reference": "21136/1/51/2024", "supplier": "Stechael Contractors Limited", "financial_value": 1136480, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX AT LUKWESA WITH BASIC EQUIPMENT", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "196526", "tender_reference": "43768/1/61/2025", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 1134050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply delivery and installation of Solar Street lights-Mambwe District-Re-tendered", "procuring_entity": "Mambwe Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123357", "tender_reference": "1213/1/311/2024", "supplier": "Igwees General Dealers Limited", "financial_value": 1133740, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "NCC/DES/PSU/CDF/CH/02/23-09: TENDER FOR CONSTRUCTION OF A MARTERNITY WING AT MUTAMBALA CLINIC - CHIFUBU CONSTITUENCY.", "procuring_entity": "Ndola City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128217", "tender_reference": "39666/1/24/2024", "supplier": "BEMARJO CONSTRUCTION LIMITED", "financial_value": 1133280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX AT SITOTI RURAL HEALTH POST", "procuring_entity": "SIOMA TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "138008", "tender_reference": "28482/1/441/2024", "supplier": "Pevid Enterprises Limited", "financial_value": 1128830, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for construction of a 1x3 classroom block at kalingalinga 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"analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX AT LUKWESA WITH BASIC EQUIPMENT", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "137458", "tender_reference": "39684/1/16/2024", "supplier": "MUDE ENTERPRISES LIMITED", "financial_value": 1121700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR CONSTRUCTION OF NATIONAL ASSEMBLY OFFICE IN SESHEKE DISTRICT WESTERN PROVINCE", "procuring_entity": "SESHEKE TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "132716", "tender_reference": "21136/1/51/2024", "supplier": "CIB ENGINEERING SERVICES LIMITED", "financial_value": 1120300, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX AT LUKWESA WITH BASIC EQUIPMENT", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "198920", "tender_reference": "66302/1/181/2025", "supplier": "FEES ZAMBIA LIMITED", "financial_value": 1120000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For: Rehabilitation of Data Centre", "procuring_entity": "CHINGOLA MUNICIPAL COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132421", "tender_reference": "21136/1/48/2024", "supplier": "MACHAKA GENERAL CONTRACTORS", "financial_value": 1118400, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX AT LUBUNDA RHC WITH WATER AND EQUIPMENT", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Notice of Award", "procurement_method": "Open Bidding National" }, { "bid_id": "141854", "tender_reference": "27333/2/235/2024", "supplier": "STATIONERY SOLUTIONS", "financial_value": 1117790, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONER", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "140959", "tender_reference": "33078/1/25/2024", "supplier": "G AND K INVESTMENTS LIMITED", "financial_value": 1116980, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "CONSTRUCTION OF A HEALTH POST AT BUTONDO IN MIYANDA WARD", "procuring_entity": "Chililabombwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "130441", "tender_reference": "10419/2/1108/2024", "supplier": "BSK POWER PLUS ZAMBIA LIMITED", "financial_value": 1114300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE PROVISION OF MOTOR VEHICLE PANEL BEATING, SPRAY PAINTING, SPECIALIZED REPAIRS AND DIAGNOSTIC SERVICES ON A ONE (1NO.) 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"procuring_entity": "CHINGOLA MUNICIPAL COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127743", "tender_reference": "1287/2/138/2024", "supplier": "CENTRE NETWORKS ZAMBIA LIMITED", "financial_value": 1110530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Enquiry for supply and delivery of three (3No.) 10kva Uninterruptible Power Supply (UPS) for Workers' Compensation Fund Control Board", "procuring_entity": "Workers Compensation Fund Control Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127463", "tender_reference": "31394/2/60/2024", "supplier": "CHIPOCHILE VENTURE LIMITED.", "financial_value": 1109480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLASSROOM TABLES AND CHAIRS", "procuring_entity": "National Institute of Public Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125185", "tender_reference": "5907/2/1590/2024", "supplier": "NEI Investments Limited", "financial_value": 1108800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127735", "tender_reference": "31394/2/60/2024", "supplier": "Almacs Steel Limited", "financial_value": 1108800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLASSROOM TABLES AND CHAIRS", "procuring_entity": "National Institute of Public Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127665", "tender_reference": "39656/1/8/2024", "supplier": "SKWA ENTERPRISE", "financial_value": 1107910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A 1X3 CLASSROOM BLOCK AT MBONDWE PRIMARY SCHOOL in SENANGA DISTRICT", "procuring_entity": "SENANGA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142945", "tender_reference": "86051/2/65/2024", "supplier": "lehi construction", "financial_value": 1105650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement and Delivery for Training Materials for Plumbing Materials.", "procuring_entity": "Luanshya Technical and Business College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395944", "tender_reference": "5555/3/525/2026", "supplier": "Infratel Corporation Limited", "financial_value": 1104380, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 66, "source_notes": "Synced from zppa_bids id 152; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "BUSINESS STANDARD AND MICROSOFT DEFENDER FOR OFFICE 365 PLAN 1 LICENSES", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143585", "tender_reference": "66302/1/148/2024", "supplier": "SQUARE ONE PARTS AND SERVICES LIMITED", "financial_value": 1103100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of 1 x 3 Admission Block at Kasompe Clinic.", "procuring_entity": "CHINGOLA MUNICIPAL COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "134433", "tender_reference": "19915/3/72/2024", "supplier": "Proficient Investments Limited", "financial_value": 1102000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the for the repair and maintenance of the CCTV camera systems and associated works at Longacres Mall", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145867", "tender_reference": "5907/2/2145/2024", "supplier": "Blueville Investment Limited", "financial_value": 1102000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PURCHASE AND SUPPLY OF LIFTING EQUIPMENT FOR ITEZH-TEZHI DAM", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "140655", "tender_reference": "25220/1/15/2024", "supplier": "ZAMTREK INVESTMENT LIMITED", "financial_value": 1100490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR CONSTRUCTION OF THE MATERNITY WING AT KANCHELE HEALTH POST UNDER KALOMO CENTRAL CONSTITUENCY IN KALOMO DISTRICT (RESERVED TENDER FOR 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF A SOLAR PLUS BACK UP SYSTEM AT THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127227", "tender_reference": "24160/2/91/2024", "supplier": "PURPLE IT BUSINESS SOLUTIONS LTD", "financial_value": 1096840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BINAURAL STEREO HEADSETS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125254", "tender_reference": 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SIXTEEN (16) LITHIUM BATTERIES", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148510", "tender_reference": "5907/2/2235/2024", "supplier": "ELECTRICAL MAINTENANCE LUSAKA LIMITED", "financial_value": 1064870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 2721 TENDER FOR THE SUPPLY AND DELIVERY OF LIGHTNING ARRESTOR 11KV 10 KA LINE TYPE METAL OXIDE GAPLESS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126893", "tender_reference": "21739/1/136/2024", "supplier": "DAVISBET ENTERPRISE LIMITED", "financial_value": 1064020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and erection of a gate, 04 solar panel stand .02 solor panels , poly pipes and bulding of 03 water troughs", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125429", "tender_reference": "22096/2/36/2024", "supplier": "MIGRA INVESTMENTS LIMITED", "financial_value": 1064000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of New Connections Materials (B)", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "133284", "tender_reference": "28482/1/461/2024", "supplier": "NEHTIS FRONT ASSOCIATES LIMITED", "financial_value": 1061550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and installation of streetlights in Olympia ward of Mandevu Constituency", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "133319", "tender_reference": "39357/1/18/2024", "supplier": "THE KING'S PALACE BUILDERS LIMITED", "financial_value": 1060780, "bid_security_provided": "true", "bid_security_value": 1070000, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of construction of a school hall at Thombson Akatoka boarding secondary school in Manyinga District", "procuring_entity": "Manyinga Town Council", 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"bid_security_provided": "false", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Construction of an Ablution Block and Merchanised Water Reticulation System at Kawimbe Secondary School.", "procuring_entity": "MBALA MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "134896", "tender_reference": "34709/1/3/2024", "supplier": "KATALENGA GENERAL DEALERS", "financial_value": 1053100, "bid_security_provided": "true", "bid_security_value": 0.02, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Construction of an Ablution Block and Merchanised Water Reticulation System at Kawimbe Secondary School.", "procuring_entity": "MBALA MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "395126", "tender_reference": "1892/2/1429/2026", "supplier": "BARREL MERCHANTS LIMITED", "financial_value": 1052700, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 949, "source_notes": "Synced from zppa_bids id 157; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Procurement of Toners", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127439", "tender_reference": "31394/2/60/2024", "supplier": "ROWEL DEVELOPMENTS LIMITED", "financial_value": 1052590, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLASSROOM TABLES AND CHAIRS", "procuring_entity": "National Institute of Public Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "136878", "tender_reference": "61611/1/25/2024", "supplier": "ZANEVA GENERAL DEALERS", "financial_value": 1050000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Construction of a Maternity wing and solar piped water reticulation system at Kanwazhiba Rural Health Centre", "procuring_entity": "mumbwa town council", "tender_status": "Evaluation", "procurement_method": "Limited Bidding National" }, { "bid_id": "136881", "tender_reference": "61611/1/25/2024", "supplier": "SULEBUILD CONSTRUCTION AND GENERAL DEALERS LIMITED", "financial_value": 1050000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Construction of a Maternity wing and solar piped water reticulation system 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"tender_title": "TENDER FOR THE HIRING OF 4X4 SINGLE CAB MOTOR VEHICLES FOR 30 DAYS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "138139", "tender_reference": "28482/1/441/2024", "supplier": "PAJASA GENERAL DEALERS LIMITED", "financial_value": 1046190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for construction of a 1x3 classroom block at kalingalinga primary school in Munali constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "124159", "tender_reference": "44428/2/221/2024", "supplier": "KOCH RESOURCES LIMITED", "financial_value": 1044000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, 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"financial_value": 1040000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Patient Monitors", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124231", "tender_reference": "44428/2/240/2024", "supplier": "INTEGRAL SYSTEMS LIMITED", "financial_value": 1038720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of 3 Cameras and Accessoeries", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127318", "tender_reference": "10419/3/1130/2024", "supplier": "Blueberry Travel Group", "financial_value": 1035000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE HIRING OF 4X4 SINGLE CAB MOTOR VEHICLES FOR 30 DAYS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122623", "tender_reference": "60657/2/99/2024", "supplier": "RIDEVE MEDIA", "financial_value": 1031640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BRANDING SERVICES AT THE 96TH AGRICULTURAL COMMERCIAL SHOW- PROJECT", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127963", "tender_reference": 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Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "133710", "tender_reference": "31952/1/65/2024", "supplier": "MORVAS GENERAL DEALERS", "financial_value": 924228, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for completion of two (2) staff Houses at Chanika in Ibale ward", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144842", "tender_reference": "22063/2/742/2024", "supplier": "CEM INNOVATIONS LIMITED", "financial_value": 923400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF GUM BOOTS RE-TENDERED", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127265", "tender_reference": "10419/2/1114/2024", "supplier": "Sparc Systems Limited", "financial_value": 922768, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF MYSQL AND LINUX REDHAT ENTERPRISE LICENSES FOR THE MOBILE MONEY SOLUTION FOR A ONE (1NO) YEAR PERIOD.", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "144484", "tender_reference": "34613/1/27/2024", "supplier": "EL MECH ZAMBIA ENGINEERING LIMITED", "financial_value": 919938, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "MTC/DES/PSU/08/24/20 TENDER FOR RECONSTRUCTION OF MOBE CULVERT BRIDGE", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128562", "tender_reference": "67685/2/25/2024", "supplier": "MEDHOLD ZAMBIA LIMITED", "financial_value": 919152, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ANAESTETIC MACHINE", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121485", "tender_reference": "20115/3/444/2024", "supplier": "Centrum Investments Limited", "financial_value": 918929, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT FOR THE RENEWAL OF SOPHOS XDR ANTIVIRUS LICENSE AND SUPPORT SERVICES", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "134535", "tender_reference": "32444/1/78/2024", "supplier": "KFMM GENERAL DEALERS LIMITED", "financial_value": 915928, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Construction of storage shelter at Kamena Centre in Lukusashi ward", "procuring_entity": "Serenje Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122403", "tender_reference": "10419/2/1106/2024", "supplier": "DWINZ TECH SOLUTIONS", "financial_value": 915150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOBILE PHONES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123379", "tender_reference": "66307/2/89/2024", "supplier": "FORTHILL COMMODITIES LIMITED", "financial_value": 915015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of courier packaging materials-GF", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124728", "tender_reference": "21136/1/40/2024", "supplier": "JECAGEN GENERAL CONTRACTORS AND WELDING", "financial_value": 913798, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF PIPED WATER SCHEME IN CHALWE", "procuring_entity": "MWENSE TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396300", "tender_reference": "5555/3/525/2026", "supplier": "TWASENA INNOVATIONS", "financial_value": 912188, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 940, "source_notes": "Synced from zppa_bids id 150; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "BUSINESS STANDARD AND MICROSOFT DEFENDER FOR OFFICE 365 PLAN 1 LICENSES", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125205", "tender_reference": "28260/2/84/2024", "supplier": "ELIWAMA ENTERPRISES LIMITED", "financial_value": 911400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Ladies attire for the Agriculture and commercial show", "procuring_entity": "Higher Education Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145549", "tender_reference": "5907/2/2145/2024", "supplier": "INNOTELL INVESTMENTS LIMITED", "financial_value": 909320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PURCHASE AND SUPPLY OF LIFTING EQUIPMENT FOR ITEZH-TEZHI DAM", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123542", "tender_reference": "1213/1/311/2024", "supplier": "Mavester General Dealers", "financial_value": 907049, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "NCC/DES/PSU/CDF/CH/02/23-09: TENDER FOR CONSTRUCTION OF A MARTERNITY WING AT MUTAMBALA CLINIC - CHIFUBU CONSTITUENCY.", "procuring_entity": "Ndola City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128919", "tender_reference": "27332/2/73/2024", "supplier": "VYKING PHARMACEUTICALS LIMITED", "financial_value": 906260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DRUGS NHIMA FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124671", "tender_reference": "25220/1/12/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 905679, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply, delivery and installation of solar streetlights in Kalomo Central Constituency - Kolomo District", "procuring_entity": "KALOMO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123265", "tender_reference": "7232/2/2245/2024", "supplier": "Corporate Branding Limited", "financial_value": 902700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-315-2024 – SUPPLY AND DELIVERY OF BRANDED MUGS AND BASEBALL CAPS TO BANK OF ZAMBIA", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143946", "tender_reference": "53559/2/308/2024", "supplier": "MR HP COMPUTERS ZAMBIA LIMITED", "financial_value": 902500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Laptops and Desktop for Mayor, Town Clerk and Procurement", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144781", "tender_reference": "5907/2/2120/2024", "supplier": "stonerich corporation ltd", "financial_value": 901320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TOOLBOXES FOR NEW MUNGULE SUBSTATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "138135", "tender_reference": "25220/1/23/2024", "supplier": "MONDILI GENERAL DEALERS", "financial_value": 900312, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR COMPLETION OF A 1 X 3 SCIENCE LABORATORY AT GREENACRES SCHOOL UNDER KALOMO CENTRAL CONSTITUENCY IN KALOMO DISTRICT.", "procuring_entity": "KALOMO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127588", "tender_reference": "21983/1/36/2024", "supplier": "BETEK INVESTMENTS LIMITED", "financial_value": 899171, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A 1X2 CRB AT CHITABA", "procuring_entity": "KAPUTA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131590", "tender_reference": "53403/1/35/2024", "supplier": "BRADENS CONSTRUCTION AND GENERAL SUPPLY LTD", "financial_value": 897782, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A 1X3 CLASSROOM BLOCK AT KALEZA PRIMARY SCHOOL IN CHIPANGALI CONSTITUENCY", "procuring_entity": "CHIPANGALI TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126767", "tender_reference": "1213/2/313/2024", "supplier": "HOMMIES INVESTMENTS LIMITED", "financial_value": 897691, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "NCC/DES/PSU/CDF/KB/STREETLIGHTS/05/24-21: TENDER FOR SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS IN LUBUTO WARD - KABUSHI CONSTITUENCY. (RE - ADVERTISED)", "procuring_entity": "Ndola City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "135640", "tender_reference": "32444/1/83/2024", "supplier": "warm zee investments limited", "financial_value": 896262, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Construction of Dormitory at Mupepetwe Secondary School in Kanona ward", "procuring_entity": "Serenje Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130653", "tender_reference": "39357/1/21/2024", "supplier": "trovex technologies limited", "financial_value": 895760, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for construction of Maternity wing in loloma ward Manyinga District", "procuring_entity": "Manyinga Town Council", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "132622", "tender_reference": "39500/1/85/2024", "supplier": "WAMAMI GENERAL DEALERS", "financial_value": 893170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Invitation to tender for the procurement of works for construction of a 1x3 CRB at chavuma", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "200469", "tender_reference": "10419/2/1312/2025", "supplier": "CODEX TECH LIMITED", "financial_value": 891849, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SOLAR PANELS AND ACCESSORIES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128933", "tender_reference": "34613/1/14/2024", "supplier": "SAKED INVESTMENTS LIMITED", "financial_value": 891551, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "MTC/DES/PSU/KCDF/0406 /07/24/29 TENDER FOR CONSTRUCTION OF VARIOUS INFRASTRUCTURE PROJECTS", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "138870", "tender_reference": "33078/1/25/2024", "supplier": "CHOSY INVESTMENTS LIMITED", "financial_value": 891020, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "CONSTRUCTION OF A HEALTH POST AT BUTONDO IN MIYANDA WARD", "procuring_entity": "Chililabombwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "145888", "tender_reference": "7232/2/2438/2024", "supplier": "MERBAN ENTERPRISES LIMITED", "financial_value": 890000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/ RO/SB/16/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AT THE BANK OF ZAMBIA, NDOLA.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130144", "tender_reference": "7619/2/416/2024", "supplier": "Miyas enterprise Limited", "financial_value": 889685, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Various Building Materials for Bweengwa and Chikuni", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127301", "tender_reference": "5555/2/222/2024", "supplier": "WIDE FOCUS LTD", "financial_value": 889056, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TWELVE TABLET COMPUTERS", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145581", "tender_reference": "5907/2/2140/2024", "supplier": "stonerich corporation ltd", "financial_value": 887980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PURCHASE AND SUPPLY OF PORTABLE EARTH LEADS FOR VIC FALLS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198034", "tender_reference": "27765/2/351/2025", "supplier": "Superior Furnishers Limited", "financial_value": 886501, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Office Furniture for Mazabuka Office", "procuring_entity": "ZSIC Life Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130605", "tender_reference": "39357/1/21/2024", "supplier": "WAMAMI GENERAL DEALERS", "financial_value": 886079, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for construction of Maternity wing in loloma ward Manyinga District", "procuring_entity": "Manyinga Town Council", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "396454", "tender_reference": "20820/1/1269/2026", "supplier": "Willmate Engineering Limited", "financial_value": 883911, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 943, "source_notes": "Synced from zppa_bids id 153; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the rehabilitation of the PIA ZITF Exhibition stand", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "137901", "tender_reference": "27787/1/187/2024", "supplier": "MAFENDO ENGINEERING AND SURVERYING SERVICES", "financial_value": 881447, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ELECTRIFICATION OF LUAVUNDU UNDER WARD DEVELOPMENT FUND FOR 2024 IN MUMBEZHI WARD FINAL.", "procuring_entity": "Kalumbila Town Council", "tender_status": "Evaluation", "procurement_method": "Limited Bidding National" }, { "bid_id": "137812", "tender_reference": "25220/1/21/2024", "supplier": "NAPAUL INVESTMENTS LIMITED", "financial_value": 879834, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR CONSTRUCTION OF A HEALTH POST AT NANJIKA UNDER KATANDA WARD IN DUNDUMWEZI CONSTITUENCY OF KALOMO DISTRICT", "procuring_entity": "KALOMO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396305", "tender_reference": "5555/3/525/2026", "supplier": "Infosec Zambia Limited", "financial_value": 879570, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 939, "source_notes": "Synced from zppa_bids id 149; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "BUSINESS STANDARD AND MICROSOFT DEFENDER FOR OFFICE 365 PLAN 1 LICENSES", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127609", "tender_reference": "24160/2/92/2024", "supplier": "DEFA ENTERPRISES", "financial_value": 877500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of branded golf shirts", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127428", "tender_reference": "21983/1/36/2024", "supplier": "KALFRANKAP GENERAL DEALERS", "financial_value": 877432, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A 1X2 CRB AT CHITABA", "procuring_entity": "KAPUTA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144236", "tender_reference": "18303/1/1396/2024", "supplier": "RECORP ENTERPRIES LIMITED", "financial_value": 877345, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY, DELIVERY, AND INSTALLATION OF A CLEAR VIEW FENCE AT THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) OFFICE CARPARK AT LEVY BUSINESS PARK IN LUSAKA", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125492", "tender_reference": "85467/2/53/2024", "supplier": "MAFRIS TRADING LIMITED", "financial_value": 877000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of single bunker beds and mattress", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125536", "tender_reference": "80685/2/114/2024", "supplier": "GOLDSKY LOGISTICS LIMITED", "financial_value": 876928, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF 544 2 SEATER SCHOOL DESKS, IN CHONGWE DISTRICT", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127656", "tender_reference": "58285/1/38/2024", "supplier": "KATUKAMANTANA CONSTRUCTION AND GENERAL DEALERS LIMITED", "financial_value": 876029, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of the Ablution blocks at Mbeza Community School in Siampande Ward and Mapenzi Community School in Kkole Ward", "procuring_entity": "GWEMBE TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397589", "tender_reference": "5907/2/8435/2026", "supplier": "CELIAJO ENTERPRISES LIMITED", "financial_value": 873000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1571, "source_notes": "Synced from zppa_bids id 526; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BALLAST STONE AND GRAVEL FOR ST DOROTHY SUBSTATION REHABILITATION WORKS - KT/SB/257/2026", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "200152", "tender_reference": "20759/2/263/2025", "supplier": "Cadertech Engineering Limited", "financial_value": 871351, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "procurement of computer accessories", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127691", "tender_reference": "24160/2/92/2024", "supplier": "Benver Works Limited", "financial_value": 871000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of branded golf shirts", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127629", "tender_reference": "58285/1/38/2024", "supplier": "WELPA ENTERPRISES LIMITED", "financial_value": 870847, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of the Ablution blocks at Mbeza Community School in Siampande Ward and Mapenzi Community School in Kkole Ward", "procuring_entity": "GWEMBE TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127471", "tender_reference": "75956/1/36/2024", "supplier": "GERONIMO ENTERPRISES", "financial_value": 870060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Proposed tender for the Completion of health Post at Kayisaka", "procuring_entity": "ZAMBEZI TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124243", "tender_reference": "5907/2/1562/2024", "supplier": "MATRAY INVESTMENTS LIMITED", "financial_value": 870000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STAY ASSEMBLIES AS TOP GAP AWAITING PROCESSING OF BULK PURCHASE REQUISITION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "138971", "tender_reference": "19334/1/98/2024", "supplier": "ROCKMID LIMITED", "financial_value": 869557, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE REHABILITATION OF AGRICULTURE CAMP HOUSES IN SEVEN (7NO.) DISTRICTS OF EASTERN PROVINCE", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "396060", "tender_reference": "75975/3/3399/2026", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 869000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 788, "source_notes": "Synced from zppa_bids id 50; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Conference Facilities during the Judges Induction workshop", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130046", "tender_reference": "7619/2/416/2024", "supplier": "Professional Outcomes Limited", "financial_value": 867630, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Various Building Materials for Bweengwa and Chikuni", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126948", "tender_reference": "32076/1/372/2024", "supplier": "HANEX ENGINEERING AND CONSTRUCTION LIMITED", "financial_value": 867260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Rehabilitation Works to Convert Existing Petitioned Office into a Gender Based Violence Call Center at Gender Division Government Complex", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128348", "tender_reference": "27333/2/183/2024", "supplier": "HAMIMU ENTERPRISES LIMITED", "financial_value": 867000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HIV/SYPHILIS UPDATED DUAL DAR REGISTER", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148235", "tender_reference": "5907/2/2235/2024", "supplier": "Inventta Energy Zambia Limited", "financial_value": 866708, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 2721 TENDER FOR THE SUPPLY AND DELIVERY OF LIGHTNING ARRESTOR 11KV 10 KA LINE TYPE METAL OXIDE GAPLESS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126327", "tender_reference": "10419/3/1124/2024", "supplier": "Arm Secure Limited", "financial_value": 866520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PROVISION OF GUARDING SERVICES AT ZAMTEL LAMYA HOUSE", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395922", "tender_reference": "5907/2/8660/2026", "supplier": "MASKON INNOVATIONS", "financial_value": 864450, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 912, "source_notes": "Synced from zppa_bids id 130; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF COMPUTING EQUIPMENT FOR SOUTHERN REGION ACCOUNTS AND STORES-MD/PRO/ESGP/2235/19/05/26", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129378", "tender_reference": "36669/2/137/2024", "supplier": "DAVASO ENTERPRISE", "financial_value": 863720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES", "procuring_entity": "Road Transport and Safety Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125522", "tender_reference": "53559/1/216/2024", "supplier": "ZOKO INVESTMENTS LIMITED", "financial_value": 862409, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of 1 X 3 CRB at Makwe Primary School", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125209", "tender_reference": "53559/1/216/2024", "supplier": "CARPRIKEM-CONSTRUCTION AND GENERAL SUPPLYING LIMITED", "financial_value": 861857, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of 1 X 3 CRB at Makwe Primary School", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127624", "tender_reference": "13867/1/669/2024", "supplier": "Y TWENTY THREE CONSTRUCTION LIMITED", "financial_value": 861454, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the proposed interior refurbishment works at Kenneth Kaunda International Airport Office", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "132112", "tender_reference": "28482/1/262/2024", "supplier": "KENA CONSTRUCTION COMPANY LIMITED", "financial_value": 860589, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for construction of a mortuary at Bauleni Mini Hospital in Lusaka central Constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "134440", "tender_reference": "31952/1/64/2024", "supplier": "Pcon General Dealers", "financial_value": 859692, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Completion of Martenity Annex and Staff House at Chibaye in kalinga", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145237", "tender_reference": "18303/1/1396/2024", "supplier": "LUMEZA ZAMBIA LIMITED", "financial_value": 858186, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY, DELIVERY, AND INSTALLATION OF A CLEAR VIEW FENCE AT THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) OFFICE CARPARK AT LEVY BUSINESS PARK IN LUSAKA", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127696", "tender_reference": "58285/1/38/2024", "supplier": "Rockfield Contractors Limited", "financial_value": 857402, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of the Ablution blocks at Mbeza Community School in Siampande Ward and Mapenzi Community School in Kkole Ward", "procuring_entity": "GWEMBE TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "134708", "tender_reference": "31952/1/64/2024", "supplier": "GIL-MEV ZAMBIA LIMITED", "financial_value": 856877, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Completion of Martenity Annex and Staff House at Chibaye in kalinga", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124537", "tender_reference": "28896/3/706/2024", "supplier": "CPL Limited", "financial_value": 854760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to tender for the provision of a venue for the third cohort of fellows boot camp, encompassing accommodation, breakfast, lunch, dinner, bus hire, and airport shuttle services", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127491", "tender_reference": "39187/1/27/2024", "supplier": "trovex technologies limited", "financial_value": 852718, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "CONSTRUCTION OF A 1X2 CLASSROOM BLOCK AT KYANTETE IN KAPIJIMPANGA WARD", "procuring_entity": "Solwezi Municipal Council", "tender_status": 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"Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144555", "tender_reference": "34613/1/27/2024", "supplier": "Jiulu General Trading and Contractors Limited", "financial_value": 693702, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/DES/PSU/08/24/20 TENDER FOR RECONSTRUCTION OF MOBE CULVERT BRIDGE", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125359", "tender_reference": "21136/1/49/2024", "supplier": "SYLALAN GENERAL CONTRACTORS", "financial_value": 692969, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A MATERNITY ANNEX AT KABANGILA HEALTH POST", "procuring_entity": "MWENSE TOWN 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"MTC/DES/PSU/W/09/24/25 Tender for Construction of Water Reticulation System and Ablution Block at Chimanshi Community School", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141571", "tender_reference": "21990/2/161/2024", "supplier": "Boundless Services Limited", "financial_value": 682100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For the Supply and Delivery of No.150 Electronic Computer Tablets for the Department of Agriculture.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "147552", "tender_reference": "23698/2/131/2024", "supplier": "Polar Cooling Solutions", "financial_value": 681120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Air Conditioner and Accessories", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125117", "tender_reference": "44428/2/239/2024", "supplier": "Professional Outcomes Limited", "financial_value": 679760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of office equipment", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143355", "tender_reference": "28896/2/1064/2024", "supplier": "Blockbuster Zambia Limited", "financial_value": 678186, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143042", "tender_reference": "27333/2/237/2024", "supplier": "LIMBRO SUPPLIERS", "financial_value": 676000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF 26 LAPTOP COMPUTERS", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126827", "tender_reference": "85699/2/7/2024", "supplier": "MELBURG MARKETING", "financial_value": 675000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply of 50 containers, of 20 litres Battery water", "procuring_entity": "Luano District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145095", "tender_reference": "53587/1/33/2024", "supplier": "MUTAKASO CONSTRUCTION AND GENERAL DEALERS", "financial_value": 674804, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROPOSED TENDER FOR THE CONSTRUCTION OF A 1X2 CRB AT MNCENJA PRIAMRY SCHOOL", "procuring_entity": "Chasefu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124378", "tender_reference": "27333/1/173/2024", "supplier": "LIMONE ENTERPRISES LIMITED", "financial_value": 674487, "bid_security_provided": "N/A", 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"supplier": "Diesel-Electric Zambia Ltd.", "financial_value": 671682, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply Installation and Commissioning of 60KVA Diesel Generator at CAA Garden City Mall Offices", "procuring_entity": "Civil Aviation Authority", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129720", "tender_reference": "28896/2/775/2024", "supplier": "NEWLINE GENERAL DEALERS", "financial_value": 670800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR PUBLIC RELATIONS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130152", "tender_reference": "73727/1/12/2024", "supplier": "KALCHO INVESTMENTS LIMITED", "financial_value": 670034, "bid_security_provided": "true", "bid_security_value": 670034, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and installation of pavers at civic center lufwanyama district", "procuring_entity": "Lufwanyama Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "137463", "tender_reference": "26144/3/2/2024", "supplier": "Jack Kawinga Limited", "financial_value": 668856, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF 28No. ALL IN ONE SOLAR STREET LIGHTS", "procuring_entity": "KAFUE TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "128897", "tender_reference": "34613/1/13/2024", "supplier": "QUALITY ENVOY ENTERPRISE LIMITED", "financial_value": 668336, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/DES/PSU/KCDF/W/0406/ TENDER FOR COMPLETION OF A MATERNITY ANNEX AT CHONDWE HEALTH CENTRE", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199815", "tender_reference": "13867/2/914/2025", "supplier": "Quality Circles General Trade Limited", "financial_value": 668125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of solar security lighting for Victoria Falls Border Post", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149038", "tender_reference": "23569/2/431/2024", "supplier": "Rekay's Farming and Building Supplies Ltd", "financial_value": 666180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "MATERIALS FOR HOSTING 2024 ZUSA INDEPENDENCE GAMES", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129194", "tender_reference": "21804/3/85/2024", "supplier": "Wolters Kluwer Tax and Accounting Limited", "financial_value": 664338, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply, Installation, Configuration of TeamMate Audit Software", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145143", "tender_reference": "53587/1/33/2024", "supplier": "EXPERTS GLOBAL CONSTRUCTION LIMITED", "financial_value": 664103, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROPOSED TENDER FOR THE CONSTRUCTION OF A 1X2 CRB AT MNCENJA PRIAMRY SCHOOL", "procuring_entity": "Chasefu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125376", "tender_reference": "67774/2/359/2024", "supplier": "LUMEZA ZAMBIA LIMITED", "financial_value": 663845, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ FOR THE SUPPLY AND INSTALLATION OF SOLAR SYSTEM", "procuring_entity": "MINISTRY OF WATER DEVELOPMENT AND SANITATION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126127", "tender_reference": "20820/2/492/2024", "supplier": "Infosec Zambia Limited", "financial_value": 662105, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ SUPPLY AND DELIVERY OF FIFTEEN LAPTOPS", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "139823", "tender_reference": "19334/1/98/2024", "supplier": "ARAZIA ENGINEERING SOLUTIONS LIMITED", "financial_value": 661271, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE REHABILITATION OF AGRICULTURE CAMP HOUSES IN SEVEN (7NO.) DISTRICTS OF EASTERN PROVINCE", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Open Bidding National" }, { "bid_id": "144089", "tender_reference": "73066/2/83/2024", "supplier": "NAMAK ENTERPRISE LIMITED", "financial_value": 660960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and fitting of Tyres", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128697", "tender_reference": "5907/2/1669/2024", "supplier": "BIMU ENGINEERING AND SUPPLY LIMITED", "financial_value": 660000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF MUTTON CLOTH - MD/PROC/OS/1964/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396293", "tender_reference": "20820/1/1269/2026", "supplier": "ESPEKA ZAMBIA LIMITED", "financial_value": 659937, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 945, "source_notes": "Synced from zppa_bids id 155; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the rehabilitation of the PIA ZITF Exhibition stand", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124276", "tender_reference": "6621/2/118/2024", "supplier": "TELSTRA TRADING", "financial_value": 657000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR ASSESSMENT, SUPPLY AND INSTALLATION OF SOLAR POWER BACKUP SYSTEM", "procuring_entity": "Radiation Protection Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "121847", "tender_reference": "32511/2/315/2024", "supplier": "EMZEK GENERAL TRADING LIMITED", "financial_value": 656860, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUGS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144564", "tender_reference": "1892/2/621/2024", "supplier": "NISS SKY AUTO SPARES AND ACCESSORIES LIMITED", "financial_value": 655835, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of stationery - global fund region 2", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142664", "tender_reference": "5907/2/2038/2024", "supplier": "Margert Investments Limited", "financial_value": 655000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AXES AND SLASHERS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130456", "tender_reference": "10419/2/1108/2024", "supplier": "BROZULU GENERAL DEALERS", "financial_value": 654000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE PROVISION OF MOTOR VEHICLE PANEL BEATING, SPRAY PAINTING, SPECIALIZED REPAIRS AND DIAGNOSTIC SERVICES ON A ONE (1NO.) 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"fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "PROCUREMENT OF OFFICE EQUIPMENT /WSS", "procuring_entity": "MINISTRY OF WATER DEVELOPMENT AND SANITATION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142607", "tender_reference": "66300/2/197/2024", "supplier": "FIRE PREVENTION LIMITED", "financial_value": 570000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ 15024 FOR SUPPLY AND DELIVERY OF HARD BROOMS, LEAF RAKES, PVC GLOVES", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125435", "tender_reference": "58283/2/38/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 568934, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY, DELIVERY AND INSTALLATION OF COMPLETE SOLAR STREET LIGHTS", "procuring_entity": "Namwala Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "133515", "tender_reference": "31952/1/66/2024", "supplier": "Mcanam Electrical and Construction ltd", "financial_value": 567659, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Completion of Ablution, Market shelter and water reticulation System at Katuta in Mushinga ward", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "134804", "tender_reference": "31952/1/63/2024", "supplier": "MUTABRINE INVESTMENTS LIMITED", "financial_value": 567226, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Completion of Staff House at Mwando in Lubwa ward", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148500", "tender_reference": "5907/2/2241/2024", "supplier": "ASSIGNMENT GLOBAL LIMITED", "financial_value": 567200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 2723 TENDER FOR THE SUPPLY AND DELIVERY OF 15 AND 20 AMP FUSE ELEMENTS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148789", "tender_reference": "41454/1/154/2024", "supplier": "LUBWAYS ENTERPRISE", "financial_value": 566080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF STREET LIGHTS", "procuring_entity": "Mansa Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124539", "tender_reference": "44428/2/239/2024", "supplier": "CHESAZ INVESTMENTS LIMITED", "financial_value": 565760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of office equipment", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123880", "tender_reference": "33602/1/67/2024", "supplier": "Mukwangu Investments Limited", "financial_value": 565301, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of 1 x 2 class room block at Shimpungu Primary School", "procuring_entity": "KAPIRI MPOSHI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147765", "tender_reference": "71419/2/275/2024", "supplier": "TRIUMPH ENGINEERING GROUP", "financial_value": 565290, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Maintenance Items Batch 04", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127492", "tender_reference": "34613/1/13/2024", "supplier": "Magali Enterprises Limited", "financial_value": 565253, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/DES/PSU/KCDF/W/0406/ TENDER FOR COMPLETION OF A MATERNITY ANNEX AT CHONDWE HEALTH CENTRE", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128669", "tender_reference": "53403/1/27/2024", "supplier": "Malambo Business Innovations", "financial_value": 565250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR CONSTRUCTION OF AN ABLUTION BLOCK AND WATER RETICULATION AT NYAUZI HEALTH POST", "procuring_entity": "CHIPANGALI TOWN COUNCIL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "143306", "tender_reference": "28896/2/1064/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 565242, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129702", "tender_reference": "29977/3/114/2024", "supplier": "Deloitte", "financial_value": 565120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZNBS/S/3a/25 PROVISION OF BOARD EVALUATION SERVICES", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "133483", "tender_reference": "53403/1/25/2024", "supplier": "MUSAKWIYA CONSTRUCTION AND GENERAL SUPPLIERS", "financial_value": 564992, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF AN ABLUTION BLOCK AND WATER RETICULATION AT CHANGOMA HEALTH POST.", "procuring_entity": "CHIPANGALI TOWN COUNCIL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123205", "tender_reference": "24244/2/554/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 564760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Laptops ICT", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126569", "tender_reference": "34771/2/120/2024", "supplier": "Micmar Investments Limited", "financial_value": 564138, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Sewer Rods", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124939", "tender_reference": "32076/2/377/2024", "supplier": "andtech limited", "financial_value": 564062, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Office Equipment for ZCSTA", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "133336", "tender_reference": "43768/1/31/2024", "supplier": "NSAMBO TOURS AND CONSTRUCTION LIMITED", "financial_value": 563436, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for completion of Chiwawatala Rural Health Centre in Mnkhanya ward", "procuring_entity": "MAMBWE TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198005", "tender_reference": "20820/2/723/2025", "supplier": "mobile monsters", "financial_value": 562449, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ: Supply and delivery of 19 mobile phones", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197839", "tender_reference": "28896/2/2043/2025", "supplier": "FRUITS R US LIMITED", "financial_value": 561600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF WELDING MATERIALS REQUIRED FOR FABRICATION AND INSTALLATION OF AIR CONE CAGES AT BLANTYRE RESEARCH FACILITY SCHOOL OF HEALTH SCIENCES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394744", "tender_reference": "31735/1/1260/2026", "supplier": "TECHCON INVESTMENT LIMITED", "financial_value": 561283, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1126, "source_notes": "Synced from zppa_bids id 330; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply, Delivery and Installation of 11kV Overhead power Line and 50kVA Distribution Transformer - Refloated 2", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198544", "tender_reference": "5907/2/3574/2025", "supplier": "MAINKEY INVESTMENTS LIMITED", "financial_value": 560879, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123654", "tender_reference": "85702/2/43/2024", "supplier": "NOFREM ENTERPRISES.", "financial_value": 560000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MUSIC SYSTEM", "procuring_entity": "Kabwe College of Nursing and Midwifery", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "198482", "tender_reference": "5907/2/3606/2025", "supplier": "GOLDLINE VENTURES LIMITED", "financial_value": 558896, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS-A02NR1060150", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123505", "tender_reference": "34612/1/30/2024", "supplier": "WILMO TECHNOLOGIES LIMITED", "financial_value": 558878, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "THE TENDER FOR THE CONSTRUCTION OF WATER BORNE TOILETS AND WATER RETICULATION SYSTEM AT JOHN CHIKULA PRMARY SCHOOL.", "procuring_entity": "Kasama Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128727", "tender_reference": "87098/2/151/2024", "supplier": "ROSHE PHARMACEUTICAL LIMITED", "financial_value": 558850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request to procure a UV light for the Theatre", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125902", "tender_reference": "75975/2/689/2024", "supplier": "binbet enterprises", "financial_value": 558706, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY FOR STORES FOR COURT OF APPEAL", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132071", "tender_reference": "28482/2/462/2024", "supplier": "Pemoz Investment Limited", "financial_value": 557736, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of kitchen utensil for fire section", "procuring_entity": "Lusaka City Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "131176", "tender_reference": "29234/1/22/2024", "supplier": "F. Kamwi Ventures", "financial_value": 557596, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of an ablution block at Nakenya Community School-re-advertise", "procuring_entity": "Chikankata Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126874", "tender_reference": "20696/2/164/2024", "supplier": "SMR CONSTRUCTIONS LTD", "financial_value": 557040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "HIRE OF (1) WHEELED FRONT END LOADER WITH BUCKET CAPACITY: 2.5 – 5.0m3 AND OPERATING WEIGHT: 18 – 25 TONNES", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197638", "tender_reference": "20458/2/124/2025", "supplier": "BIZPRO SOLUTIONS LIMITED", "financial_value": 557003, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Laundry Detergents and Reagents for UTH Adult hospital", "procuring_entity": "University Teaching Hospital - Adult Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128971", "tender_reference": "34869/2/74/2024", "supplier": "DORISTER STATIONERY", "financial_value": 557000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Toner", "procuring_entity": "KWAME NKRUMAH UNIVERSITY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127997", "tender_reference": "66300/2/160/2024", "supplier": "INJELWA ENTERPRISES LIMITED", "financial_value": 556954, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ13224 FOR SUPPLY AND DELIVERY OF A FULL SET OF GRADUATION GOWNS", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148240", "tender_reference": "5907/2/2240/2024", "supplier": "EARTHLINE INDUSTRIES LIMITED", "financial_value": 556807, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 2792 TENDER FOR THE SUPPLY AND DELIVERY OF TERMINATION AND STRAIGHT THROUGH JOINT KITS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199825", "tender_reference": "5907/1/3585/2025", "supplier": "TRADESTONE FOUNDATION LIMITED", "financial_value": 556800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394967", "tender_reference": "5907/2/8662/2026", "supplier": "FEGO INVESTMENTS LIMITED", "financial_value": 556800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 894, "source_notes": "Synced from zppa_bids id 118; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STANDARD SUBSTATION PADLOCKS FOR USE UNDER CENTRAL REGION-MD/PRO/ESGP/0383/03/03/26", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147748", "tender_reference": "23569/2/416/2024", "supplier": "Cadertech Engineering Limited", "financial_value": 556742, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVER A CISCO FIBER SWITCH", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144361", "tender_reference": "31396/2/524/2024", "supplier": "Kaplov Trading and Contracting Limited", "financial_value": 555760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, 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"institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED BUILDING MATERIALS FOR RESIDENT ENGINEER AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127446", "tender_reference": "39357/1/15/2024", "supplier": "CORONAIDE INVESTMENT LIMITED", "financial_value": 549269, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of drilling 5 bore-holes at chivungila village, Kapidi primary school, maseka village , samakayi village, katala village and Establishment of the water scheme at Thombson Akatoka boarding secondary school", "procuring_entity": "Manyinga Town Council", "tender_status": "Approval", 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of plumbing works and water reticulation at Kawama primary school - staffhouse and Butinti Primary School", "procuring_entity": "mumbwa town council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199917", "tender_reference": "20820/2/729/2025", "supplier": "MEGAZONE ENTERPRISES LIMITED", "financial_value": 532208, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ - Supply and delivery of eighteen Microsoft Surface Keyboards and four tablets", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121904", "tender_reference": "32511/2/315/2024", "supplier": "NAMS DISTRIBUTOR LIMITED", "financial_value": 532056, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUGS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123023", "tender_reference": "32511/2/316/2024", "supplier": "NAMS DISTRIBUTOR LIMITED", "financial_value": 532056, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF 25mm DC CABLE AND CABLE LUG", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148496", "tender_reference": "5907/2/2240/2024", "supplier": "ELECTRICAL MAINTENANCE LUSAKA LIMITED", "financial_value": 530944, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 2792 TENDER FOR THE SUPPLY AND DELIVERY OF TERMINATION AND STRAIGHT THROUGH JOINT KITS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130241", "tender_reference": "75956/1/35/2024", "supplier": "BRAKAKO GENERAL DEALERS", "financial_value": 530664, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Proposed tender for the Construction of health post at Chinguvu phase 2", "procuring_entity": "ZAMBEZI TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "148040", "tender_reference": "5907/2/2206/2024", "supplier": "FRASWA INVESTMENTS LIMITED", "financial_value": 530618, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CIVIL MATERIALS FOR CONSTRUCTION OF TRANSFORMER BAY AT CHIRUNDU SUBSTATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126498", "tender_reference": "32012/3/334/2024", "supplier": "ZAMTEL", "financial_value": 528960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Internet Services at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197073", "tender_reference": "7232/3/2923/2025", "supplier": "PRO PRINT LIMITED", "financial_value": 528960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "BOZ-HQ-SB-2510000822-2025 – SUPPLY AND DELIVERY OF 300 REAMS OF SR3 GLOSS PAPER 150 GSM", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126987", "tender_reference": "5907/2/1663/2024", "supplier": "ELECTRICAL MAINTENANCE LUSAKA LIMITED", "financial_value": 528324, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126442", "tender_reference": "75975/2/663/2024", "supplier": "MUCHINZI INVESTMENTS LIMITED", "financial_value": 528323, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY ELECTRICAL AND PLUMBING MATERIALS", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "394955", "tender_reference": "5907/2/8661/2026", "supplier": "BPN INVESTMENTS LIMITED", "financial_value": 528000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 895, "source_notes": "Synced from zppa_bids id 124; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199971", "tender_reference": "44583/2/270/2025", "supplier": "REPROGRAPHIX LTD", "financial_value": 527799, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "RFQ NO. HPCZ/188/HPCZ/ADMIN/FY-2025 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF AN HEAVY-DUTY PRINTER TO THE HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "procuring_entity": "Health Professions Council of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126795", "tender_reference": "34813/2/286/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 527704, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF FARMING MACHINES FOR COMMUNITY DEVELOPMENT", "procuring_entity": "Luanshya Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147989", "tender_reference": "23698/2/131/2024", "supplier": "RADIAN AIR CONDITIONING AND REFRIGERATION LIMITED", "financial_value": 527231, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Air Conditioner and Accessories", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126451", "tender_reference": "23698/2/107/2024", "supplier": "Redemption Plus Solutions", "financial_value": 527000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Procurement of Upright Fridge", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124850", "tender_reference": "22096/2/33/2024", "supplier": "ZAITECH RESOURCES LIMITED", "financial_value": 525255, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of New Connections Materials", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124519", "tender_reference": "36106/2/190/2024", "supplier": "STATIONERY WORLD LIMITED", "financial_value": 524300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Bond Paper", "procuring_entity": "Lukanga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126262", "tender_reference": "32511/1/321/2024", "supplier": "Ultimate Ingenuity Zambia Ltd", "financial_value": 523665, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS , CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED.", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "145000", "tender_reference": "7234/2/147/2024", "supplier": "AUTOWORLD LTD", "financial_value": 522936, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND BATTERIES FOR MOTOR VEHICLES", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148434", "tender_reference": "53591/1/83/2024", "supplier": "HELPHI TIMES GENERAL DEALERS LIMITED", "financial_value": 522022, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Drilling, Equiping and Installation of a 2 Solar Boreholes in Lumezi District", "procuring_entity": "Lumezi Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126306", "tender_reference": "45079/2/132/2024", "supplier": "FRACHAMS INVESTMENTS LIMITED", "financial_value": 521000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of equipment and office furniture to mwenda primary school computer laboratory", "procuring_entity": "Chipili Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123818", "tender_reference": "41454/2/147/2024", "supplier": "Agamus Enterprises Limited", "financial_value": 520840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TENTS AND CHAIRS FOR MANSA MUNICIPAL COUNCIL", "procuring_entity": "Mansa Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146122", "tender_reference": "34613/1/31/2024", "supplier": "Magali Enterprises Limited", "financial_value": 520834, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/DES/PSU/W/09/24/26 TENDER FOR CONSTRUCTION OF AN ABLUTION BLOCK AT MUWAYA PRIMARY SCHOOL", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "133334", "tender_reference": "43768/1/31/2024", "supplier": "CHIDAMBO ENTERPRISE LIMITED", "financial_value": 520759, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for completion of Chiwawatala Rural Health Centre in Mnkhanya ward", "procuring_entity": "MAMBWE TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148460", "tender_reference": "34771/2/222/2024", "supplier": "BAJERO ENTERPRISES LIMITED", "financial_value": 520540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Underground Faulty Locator", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142431", "tender_reference": "85470/2/332/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 520472, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123809", "tender_reference": "33602/1/67/2024", "supplier": "MIKEPE GENERAL DEALERS", "financial_value": 520025, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of 1 x 2 class room block at Shimpungu Primary School", "procuring_entity": "KAPIRI MPOSHI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123834", "tender_reference": "33602/1/67/2024", "supplier": "BESTYET GENERAL DEALERS", "financial_value": 520025, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of 1 x 2 class room block at Shimpungu Primary School", "procuring_entity": "KAPIRI MPOSHI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141421", "tender_reference": "23342/3/57/2024", "supplier": "NKHUNZI SECURITY SERVICES LIMITED", "financial_value": 520020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF PHYSICAL SECURITY TO ZAMBIA INDUSTRIAL COMMERCIAL BANK LIMITED", "procuring_entity": "Zambia Industrial Commercial Bank", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "394984", "tender_reference": "105613/2/71/2026", "supplier": "GREY TYRES AND GENERAL DEALERS LIMITED", "financial_value": 520000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1055, "source_notes": "Synced from zppa_bids id 244; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Max X vehicles service parts", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE - HEADQUARTERS LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403308", "tender_reference": "73469/2/42/2026", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 520000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 803, "source_notes": "Synced from zppa_bids id 644; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender for the supply of 6\" mattresses covered with black lexin material", "procuring_entity": "Michael Chilufya Sata General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144639", "tender_reference": "28482/1/495/2024", "supplier": "MABKAPS ENTERPRISES LIMITED", "financial_value": 518991, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for construction of a 1x3 CRB at Ngwerere Primary school Phase 1 in Mandevu Constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129339", "tender_reference": "87098/2/130/2024", "supplier": "SERWOOD PARK COMPANY LIMITED", "financial_value": 518929, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to supply and deliver Anaesthesia consumables", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "136346", "tender_reference": "13867/2/628/2024", "supplier": "NULINK COMMUNICATIONS SYSTEM LIMITED", "financial_value": 518000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of LAN Materials and Wireless Access Points", "procuring_entity": "Zambia 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"supplier": "PLATINUM CORPORATION COMPANY LIMITED", "financial_value": 497378, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE COMPLETION OF KAITHINDE PRIMARY SCHOOL", "procuring_entity": "LUNDAZI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126797", "tender_reference": "42413/3/111/2024", "supplier": "REDDY CONVENTION CENTER LTD", "financial_value": 497250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procuremement of Conference facility", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198942", "tender_reference": "39720/2/94/2025", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 496840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of medical equipment for Sibala and Kabanga Rural Health posts and Maternity Wings", "procuring_entity": "Mulobezi Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130412", "tender_reference": "57952/1/40/2024", "supplier": "ZAMTREK INVESTMENT LIMITED", "financial_value": 496683, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF A STAFF HOUSE AT SIKALAYE RURAL HEALTH CENTER", "procuring_entity": "ZIMBA TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198907", "tender_reference": "66302/1/181/2025", "supplier": "Cretans Zambia Limited", "financial_value": 496366, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For: Rehabilitation of Data Centre", "procuring_entity": "CHINGOLA MUNICIPAL COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395871", "tender_reference": "7619/2/1544/2026", "supplier": "SHEMESH INNOVATIONS", "financial_value": 496350, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 872, "source_notes": "Synced from zppa_bids id 100; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Toners - Passport Office", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF LAPTOP AND TABLET FOR SCHOOL OF NURSING SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397869", "tender_reference": "55307/3/5/2026", "supplier": "ZPPA Test Supplier", "financial_value": 489000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1327, "source_notes": "Synced from zppa_bids id 346; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "ZPPA TEST TENDER OZ 1", "procuring_entity": "ZPPA Production Test 1", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "130612", "tender_reference": "31952/1/63/2024", "supplier": "CIVILPRO CONSTRUCTION AND TRADING", "financial_value": 488293, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Completion of Staff House at Mwando in Lubwa ward", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "132069", "tender_reference": "34880/1/36/2024", "supplier": "MUBIZA ENTERPRISE LIMITED", "financial_value": 488177, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Construction of Ablution and Completion of Market Shelter at Waya Market in Kabwe Central Constituency", "procuring_entity": "Kabwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397874", "tender_reference": "55307/3/5/2026", 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"fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the proposed construction of a Guard House at Zambia Revenue Authority Headquarters Gate 2", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124868", "tender_reference": "39357/1/9/2024", "supplier": "HOMWA HARDWARE COMPANY LIMITED", "financial_value": 479729, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of constraction of ablution block for the girls classes at the thombson akatoka boarding secondary school in loloma ward constituency", "procuring_entity": "Manyinga Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127867", "tender_reference": "24244/2/565/2024", "supplier": "Nu-Line 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"source_notes": null, "analysis_labels": [], "tender_title": "Completion of 1x3 CRB at Mlanga Primary School", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144545", "tender_reference": "55420/1/17/2024", "supplier": "CHAKOD CONTRACTORS LIMITED", "financial_value": 457173, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR REHABILITAION OF A 1X2 CRB AT MISOLO PRIMARY SCHOOL-LTC/W/008/03/24", "procuring_entity": "Lusangazi Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127211", "tender_reference": "22063/2/694/2024", "supplier": "FISNBURY ENTERPRISES LIMITED", "financial_value": 456020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF 4 INCH FEMALE DRY BREAK HOSE COUPLERS THREADED INSIDE", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147846", "tender_reference": "53559/3/325/2024", "supplier": "Maseko Seven Investments Limited", "financial_value": 455000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Fuel and Hiring of Machinery for Road Rehabilitation Works", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145148", "tender_reference": "20023/1/109/2024", "supplier": "KRIOX INNOVATIONS LIMITED", "financial_value": 454658, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR EXTENSION OF SEWER NETWORK AT SATURDAY MARKET IN CHIPATA", "procuring_entity": "Eastern Water and Sewerage Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145151", "tender_reference": "20023/1/109/2024", "supplier": "ZAMANJA CONSTRUCTION AND ENTERPRISE LIMITED", "financial_value": 454470, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR EXTENSION OF SEWER NETWORK AT SATURDAY MARKET IN CHIPATA", "procuring_entity": "Eastern Water and Sewerage Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147871", "tender_reference": "53559/3/326/2024", "supplier": "PLATINUM CORPORATION COMPANY LIMITED", "financial_value": 453250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Fuel and Hiring of Machinery for Road Rehabilitation Works", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122000", "tender_reference": "53559/1/218/2024", "supplier": "KAPSEM CONTRACTORS LIMITED", "financial_value": 452950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY MATERIALS FOR THE CONSTRUCTION OF MCHINI GULLY", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125807", "tender_reference": "32012/4/333/2024", "supplier": "Mupuma Management Solutions", "financial_value": 452096, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for renewal of License and provision of Support Services for the Sage Evolution System at PACRA", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "139748", "tender_reference": "19334/1/98/2024", "supplier": "NORTH WOOD CONSTRUCTION LIMITED", "financial_value": 451915, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE REHABILITATION OF AGRICULTURE CAMP HOUSES IN SEVEN (7NO.) 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NTC/PSU/CDF/04/24", "procuring_entity": "Nakonde Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198916", "tender_reference": "5907/2/3599/2025", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 447940, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) 10KVA THREE (3) PHASE GENERATOR SETS FOR ZESCO CHINGOLA - KT/SB/040/2025", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128872", "tender_reference": "34786/1/91/2024", "supplier": "overhill construction and logistics company limited", "financial_value": 447272, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the proposed rehabilitation of a blown off roof structures at Buyantanshi primary school under 2024 CDF disaster component", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127983", "tender_reference": "24244/2/565/2024", "supplier": "JINEB GENERAL DEALERS", "financial_value": 447263, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY FOR IDM DEPARTMENT", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127118", "tender_reference": "20696/2/156/2024", "supplier": "GRAFT INVESTMENTS LIMITED", "financial_value": 447200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply, Delivery and Installation of Environmental Monitoring Tool.", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128295", "tender_reference": "66300/2/169/2024", "supplier": "Furniture Holdings Limited", "financial_value": 447155, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ 13624 FOR THE OFFICE TABLES SMALLER SIZE", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395443", "tender_reference": "24160/2/2167/2026", "supplier": "IKAMILO TRADING", "financial_value": 446430, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1072, "source_notes": "Synced from zppa_bids id 271; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124672", "tender_reference": "34771/2/110/2024", "supplier": "CLIHAPA INVESTMENTS LIMITED", "financial_value": 445555, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Assorted Cleaning Material", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144436", "tender_reference": "1892/3/618/2024", "supplier": "MADISON GENERAL INSURANCE COMPANY ZAMBIA LIMITED", "financial_value": 445149, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for comprehensive insurance covers for 15 motor vehicles - 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"32076/2/456/2024", "supplier": "TECHPLAN CONTRACTORS LIMITED", "financial_value": 431360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Various Electrical Materials", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "132684", "tender_reference": "31952/1/67/2024", "supplier": "GOOD BEGINNINGS AND WATAZI ENTERPRISES", "financial_value": 431197, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for provision of water reticulation at sande community in Kampemba ward", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129305", "tender_reference": "19915/1/78/2024", "supplier": "Mecs Services Limited", "financial_value": 430783, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RENOVATION WORKS AT STAND NO SD 163, FARM 100A, LUSAKA", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127855", "tender_reference": "71419/2/240/2024", "supplier": "TROMEX ENGINEERING LIMITED", "financial_value": 430500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROVISION OF PLC PROGRAMMING SOFTWARE PACKAGES", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Awarded", 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"analysis_labels": [], "tender_title": "Procurement of Laptops ICT", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125221", "tender_reference": "39720/2/32/2024", "supplier": "Asian Medicos Enterprise", "financial_value": 411519, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of assorted medical equipment's for newly built facilities under the Ministry of Health", "procuring_entity": "MULOBEZI TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129851", "tender_reference": "28482/1/435/2024", "supplier": "STAVBA ENGINEERING SERVICES LIMITED", "financial_value": 410989, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Completion of a 1x3 Classroom Block at kabwata primary school in Kabwata constituency", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125388", "tender_reference": "24350/2/167/2024", "supplier": "PRINTECH LIMITED", "financial_value": 410668, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of National Assembly 2025 Calendars", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142167", "tender_reference": "32076/2/456/2024", "supplier": "GOLDMARKS BUSINESS SOLUTIONS LIMITED", "financial_value": 410234, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Various Electrical Materials", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128110", "tender_reference": "32185/2/323/2024", "supplier": "THORNSMART ZAMBIA LIMITED", "financial_value": 410000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Examination Gloves", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403808", "tender_reference": "10419/2/1940/2026", "supplier": "REEMCO ENTERPRISES", "financial_value": 409906, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2419, "source_notes": "Synced from zppa_bids id 713; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AN D DELIVERY OF MOTOR VEHICLE SPARES FOR ALR 7437, ALM 2828 ALL 6658 AND ALL 6656", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127038", "tender_reference": "23698/3/104/2024", "supplier": "SECURITUS SOLUTIONS LIMITED", "financial_value": 409500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Security Services for Rental Warehouses", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "199755", "tender_reference": "32012/1/395/2025", "supplier": "Weavex Corporation Limited", "financial_value": 409203, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and installation of CCTV at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197414", "tender_reference": "38277/2/175/2025", "supplier": "THOMCO GENERAL DEALERS LIMITED", "financial_value": 408895, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF COURIER PACKAGING MATERIALS", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143587", "tender_reference": "5907/2/2051/2024", "supplier": "Kaplov Trading and Contracting Limited", "financial_value": 407682, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR NDOLA CIVIL PROJECT WORKS – ND/SB/135/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128584", "tender_reference": "31735/2/216/2024", "supplier": "SPLIT DYNAMICS LIMITED", "financial_value": 406920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of uPVC Tees for stock replenishment", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125160", "tender_reference": "26971/3/139/2024", "supplier": "GIS SURVPLANS AND CONSULTANTS LIMITED", "financial_value": 406889, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF LAND SURVEYING EQUIPMENT", "procuring_entity": "Lusaka South Multi Facility Economic Zone", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124688", "tender_reference": "19334/1/96/2024", "supplier": "MARIOK ENTERPRISE", "financial_value": 406000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Rehabilitation of Male Hostel Block at Katete College of Agricultural marketing", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198138", "tender_reference": "28482/2/694/2025", "supplier": "JOYMU ENTERPRISES", "financial_value": 405698, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of 180 desks for 1x6 crb at bauleni combined school in kabulonga ward of lusaka central constituency CDF 2025", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397799", "tender_reference": "5907/2/8435/2026", "supplier": "WEBMAG INVESTMENT LIMITED", "financial_value": 405300, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1570, "source_notes": "Synced from zppa_bids id 525; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BALLAST STONE AND GRAVEL FOR ST DOROTHY SUBSTATION REHABILITATION WORKS - KT/SB/257/2026", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148071", "tender_reference": "5907/2/2214/2024", "supplier": "OFFYX INVESTMENT LIMITED.", "financial_value": 405000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MANSA – ND/SB/155/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122245", "tender_reference": "28896/2/648/2024", "supplier": "Office Machine Services Ltd", "financial_value": 404964, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of a Heavy Duty Photocopying Machine for the School of Medicine at the University of Zambia, Ridgeway Campus.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144515", "tender_reference": "25204/2/1162/2024", "supplier": "KSB Zambia Limited", "financial_value": 404604, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of a soft starter for south region (Livigstone) HQ", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124275", "tender_reference": "66300/2/157/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 404000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ 12424 CCTV MATERIALS", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131415", "tender_reference": "53403/1/30/2024", "supplier": "MAKARIOS CONSTRUCTION AND INNOVATIONS LIMITED", "financial_value": 403845, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Construction of a three-bedroom Staff house at Sisinje Health Post in Chipangali Constituency.", "procuring_entity": "CHIPANGALI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "Atrotech Trading ltd", "tender_reference": "32422/2/318/2026", "supplier": "Single", "financial_value": 403037, "bid_security_provided": "15,200.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 854; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Laptop and Printer for Public Health", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129484", "tender_reference": "75975/2/720/2024", "supplier": "WalaFix Services", "financial_value": 402966, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Laptops and a Printer", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "MATRAY INVESTMENTS LIMITED", "tender_reference": "32422/2/318/2026", "supplier": "Single", "financial_value": 402766, "bid_security_provided": "15,000.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 853; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Laptop and Printer for Public Health", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "THIN-ICE GENERAL DEALING LIMITED", "tender_reference": "32422/2/318/2026", "supplier": "Single", "financial_value": 402650, "bid_security_provided": "15,500.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 855; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Laptop and Printer for Public Health", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127823", "tender_reference": "38277/2/49/2024", "supplier": "VINTAGE TECHNOLOGIES LIMITED.", "financial_value": 402466, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LPHO-CDC/PSU/245/2024 \tSUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130231", "tender_reference": "21739/2/146/2024", "supplier": "MULIMO AGRICULTURAL AND HARDWARE DISTRIBUTORS LIMITED", "financial_value": 401864, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of ammunitions", "procuring_entity": "Ministry of Tourism", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "136620", "tender_reference": "27765/3/246/2024", "supplier": "BRAINSTORM INVESTMENTS LIMITED", "financial_value": 401520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF PHYSICAL SECURITY SERVICES TO ZSIC LIFE PLC COMMERCIAL AND RESIDENTIAL PROPERTIES ON TWELVE MONTHS RUNNING CONTRACT BASIS, SUBJECT TO RENEWAL FOR ANOTHER ONE YEAR BASED ON PERFORMANCE", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "395458", "tender_reference": "24160/2/2167/2026", "supplier": "CONTEMPORAL CORPORATE SOLUTIONS AND SERVICES", "financial_value": 401490, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1071, "source_notes": "Synced from zppa_bids id 270; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198216", "tender_reference": "86274/2/170/2025", "supplier": "MUTESI VENTURES LIMITED", "financial_value": 400650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery furniture for office", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141407", "tender_reference": "23342/3/57/2024", "supplier": "LUGAR SECURITY SERVICES", "financial_value": 400020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF PHYSICAL SECURITY TO ZAMBIA INDUSTRIAL COMMERCIAL BANK LIMITED", "procuring_entity": "Zambia Industrial Commercial Bank", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "121548", "tender_reference": "32185/2/271/2024", "supplier": "MEDSYNTH PHARMA LIMITED", "financial_value": 400000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Patient Monitors", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126542", "tender_reference": "45079/2/132/2024", "supplier": "NATHOPE ZAMBIA LIMITED", "financial_value": 400000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of equipment and office furniture to mwenda primary school computer laboratory", "procuring_entity": "Chipili Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128129", "tender_reference": "32185/2/323/2024", "supplier": "TWENTY ONE FOURTY THREE INVESTMENTS LIMITED", "financial_value": 400000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Examination Gloves", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127184", "tender_reference": "5907/2/1663/2024", "supplier": "FEGO INVESTMENTS LIMITED", "financial_value": 399906, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122856", "tender_reference": "34612/1/29/2024", "supplier": "TOURTECH LOGISTICS LIMITED", "financial_value": 399015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "THE TENDER FOR COMPLETION OF 1*2 CLASSROOM AT KASHINKA PRIMARY SCHOOL.", "procuring_entity": "Kasama Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142393", "tender_reference": "27333/2/236/2024", "supplier": "I.P. HOME AND OFFICE FURNISHERS", "financial_value": 398610, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONERS", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124554", "tender_reference": "20115/3/446/2024", "supplier": "Armaguard Security Limited", "financial_value": 398489, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF ALARM MONITORING AND RAPID RESPONSE FOR NATSAVE BANK FOR 2 YEARS", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "KASINAMZ ENTERPRISE", "tender_reference": "116772/2/90/2026", "supplier": "Single", "financial_value": 397553, "bid_security_provided": "30,100.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 398; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of Meali meal for Lot 1. Nakanya Technical Secondary School and Lot 2. Sefula School for the blind Primary SChool", "procuring_entity": "Mongu DEBS", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123461", "tender_reference": "28896/2/648/2024", "supplier": "Major Business Solutions Limited", "financial_value": 396888, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of a Heavy Duty Photocopying Machine for the School of Medicine at the University of Zambia, Ridgeway Campus.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "NKHOZA INNOVATIVE SOLUTIONS LIMITED", "tender_reference": "24350/2/707/2026", "supplier": "Single", "financial_value": 396638, "bid_security_provided": "137085.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 245; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MACHINES AND BRANDED DOOR MATS", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "ZERRIS CREATIONS", "tender_reference": "24350/2/707/2026", "supplier": "Single", "financial_value": 396602, "bid_security_provided": "40410.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 246; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MACHINES AND BRANDED DOOR MATS", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "CLEAR CARE SOLUTIONS LIMITED", "tender_reference": "24350/2/707/2026", "supplier": "Single", "financial_value": 396536, "bid_security_provided": "118700.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 247; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MACHINES AND BRANDED DOOR MATS", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "Rumphi Enterprises Limited", "tender_reference": "24350/2/707/2026", "supplier": "Single", "financial_value": 396471, "bid_security_provided": "71200.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 248; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MACHINES AND BRANDED DOOR MATS", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "LALUZ CORPORATE SOLUTIONS", "tender_reference": "24350/2/708/2026", "supplier": "Single", "financial_value": 396086, "bid_security_provided": "140124.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 259; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130210", "tender_reference": "53403/1/31/2024", "supplier": "Sunack Construction and Engineering", "financial_value": 395985, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender - Completion of 1x2 classroom block at Mtewe Primary School", "procuring_entity": "CHIPANGALI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "Ranan Trading Limited", "tender_reference": "24350/2/708/2026", "supplier": "Single", "financial_value": 395877, "bid_security_provided": "455660.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 260; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "Emmajo Enterprise", "tender_reference": "24350/2/708/2026", "supplier": "Single", "financial_value": 395722, "bid_security_provided": "573000.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 261; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "Event Matters", "tender_reference": "23338/2/1075/2026", "supplier": "Single", "financial_value": 395710, "bid_security_provided": "156950.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 161; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the hire of tents, chairs, tables and mobile toilets", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "NELKAN HARDWARE LIMITED", "tender_reference": "24350/2/708/2026", "supplier": "Single", "financial_value": 395338, "bid_security_provided": "285440.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 262; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148501", "tender_reference": "5907/2/2238/2024", "supplier": "ELECTRICAL MAINTENANCE LUSAKA LIMITED", "financial_value": 395328, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 2025 TENDER FOR THE SUPPLY AND DELIVERY OF 1 CORE 10MM2 PVC BLACK CABLE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198157", "tender_reference": "24350/2/374/2025", "supplier": "ZITHE GENUINE AUTO SPARES", "financial_value": 394944, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE SPARES FOR THE WORKSHOP", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "PUPULAI TRADING", "tender_reference": "24350/2/708/2026", "supplier": "Single", "financial_value": 394875, "bid_security_provided": "22675.00", "bid_security_value": null, "fdr": null, "fdr_terms": "0.00", "institution_id": 953, "source_notes": "Synced from zppa_bids id 263; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HORTICULTURE MATERIAL", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128650", "tender_reference": "23338/2/87/2024", "supplier": "SICH MEDICAL DIAGNOSTIC LIMITED", "financial_value": 394424, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Public health Nursing materials", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128744", "tender_reference": "59182/2/37/2024", "supplier": "MAKOM DISTRIBUTORS LIMITED", "financial_value": 394400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Bond Paper", "procuring_entity": "National HIV/AIDS/STI/TB Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199754", "tender_reference": "20820/2/729/2025", "supplier": "Digital Office Solutions", "financial_value": 394052, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ - Supply and delivery of eighteen Microsoft Surface Keyboards and four tablets", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128645", "tender_reference": "43372/2/76/2024", "supplier": "Kangwa Chimfwembe General Dealer", "financial_value": 393450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PLUMBING AND ELECTRICALS", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196969", "tender_reference": "5907/3/3538/2025", "supplier": "NDACHA BUSINESS SERVICES", "financial_value": 393300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER NUMBER: K01LR1138478, K01LR1138479 AND K01LR1138480 - HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN LUSAKA NORTH REGION.", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143644", "tender_reference": "24244/2/610/2024", "supplier": "SUPPWORKS ZAMBIA LIMITED", "financial_value": 393120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of office equipment for internal Audit-EMF", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395963", "tender_reference": "26144/2/56/2026", "supplier": "GLENFIN SOLUTIONS.", "financial_value": 392902, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1058, "source_notes": "Synced from zppa_bids id 251; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR THE CONSTRUCTION OF A WALL FENCE AT THE FIRE STATION", "procuring_entity": "Kafue Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128120", "tender_reference": "34771/2/131/2024", "supplier": "Daltech Industrial Supplies Limited", "financial_value": 392350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and delivery of Gland Parkings", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124433", "tender_reference": "28124/2/30/2024", "supplier": "HIPE COMPUTER SYSTEMS LIMITED", "financial_value": 392312, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ELEVEN (11) LAPTOP COMPUTERS AND ONE (01) DESKTOP COMPUTER FOR THE AGENCY.", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143059", "tender_reference": "5907/2/2029/2024", "supplier": "Magicard General Dealers", "financial_value": 392022, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "195299", "tender_reference": "5907/2/3421/2025", "supplier": "INTERSIL BUSINESS SOLUTIONS", "financial_value": 391200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832", "procuring_entity": "ZESCO Limited.", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145587", "tender_reference": "25204/2/1167/2024", "supplier": "KSB Zambia Limited", "financial_value": 391075, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply of a booster pump for central region choma and Northern region Monze 30.09.2024 (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126401", "tender_reference": "32511/1/322/2024", "supplier": "DIAMOND RIDGE ENGINEERING LIMITED", "financial_value": 390952, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS , CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "199682", "tender_reference": "43372/2/156/2025", "supplier": "Digiprint Limited", "financial_value": 390150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY PRINTER", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196927", "tender_reference": "28896/3/2045/2025", "supplier": "Legacy Hilltop Africa", "financial_value": 390033, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Provision of Accommodation, Conference Facility and Dinner for Institute of Distance Education", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141827", "tender_reference": "21990/2/161/2024", "supplier": "Office Machine Services Ltd", "financial_value": 390000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For the Supply and Delivery of No.150 Electronic Computer Tablets for the Department of Agriculture.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "145585", "tender_reference": "5907/2/2119/2024", "supplier": "PROCURE AFRICA SERVICES LIMITED", "financial_value": 390000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAPTOPS FOR THE AUDIT AND RISK DEPARTMENT", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394706", "tender_reference": "26144/2/56/2026", "supplier": "ster-ton procure express limited", "financial_value": 389998, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1059, "source_notes": "Synced from zppa_bids id 252; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR THE CONSTRUCTION OF A WALL FENCE AT THE FIRE STATION", "procuring_entity": "Kafue Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142835", "tender_reference": "28690/1/597/2024", "supplier": "Professional Outcomes Limited", "financial_value": 389911, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "WORKS FOR DRILLING OF BOREHOLE,ERECTION OF TANK STAND AND ASSOCIATED WORKS AT VIP HOUSE NO.58 ON PLOT NO LUS/314 INDEPENDENCE AVENUE", "procuring_entity": "Ministry of Infrastructure Housing and Urban Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395934", "tender_reference": "32076/3/1229/2026", "supplier": "CHIKWA LODGE LIMITED", "financial_value": 388856, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 777, "source_notes": "Synced from zppa_bids id 45; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Tender to procure Conference Facilities", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122802", "tender_reference": "61018/2/216/2024", "supplier": "SVALAN COMMERCIAL SUPPLIERS", "financial_value": 388800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re- tender for the procurement of Chief Retainers uniforms", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124255", "tender_reference": "21981/2/65/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 388555, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Computer Desktops", "procuring_entity": "CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122078", "tender_reference": "28896/2/624/2024", "supplier": "Major Business Solutions Limited", "financial_value": 388141, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF LAPTOP AND TABLET FOR SCHOOL OF NURSING SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123902", "tender_reference": "32593/2/11/2024", "supplier": "binbet enterprises", "financial_value": 388080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender fo the supply and deliveryof cleaning materials", "procuring_entity": "Government Stores", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "121114", "tender_reference": "76812/1/177/2024", "supplier": "MIABA ENTERPRISES LIMITED", "financial_value": 388047, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Construction of water Schemes at sanga area in Nchelenge Ward-3", "procuring_entity": "Nchelenge Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128580", "tender_reference": "36669/2/137/2024", "supplier": "MAZENGA TRADING", "financial_value": 388000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender No. RTSA/96B/2024 FOR THE SUPPLY AND DELIVERY OF BRANDED MESH REFLECTOR TAPES", "procuring_entity": "Road Transport and Safety Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122577", "tender_reference": "80683/2/36/2024", "supplier": "GAZNAC GENERAL DEALERS", "financial_value": 387600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of sports attire", "procuring_entity": "Rufunsa Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "142315", "tender_reference": "23569/2/383/2024", "supplier": "Ekhaya Tech Solutions Ltd", "financial_value": 387000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Identity card capturing accessories", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199185", "tender_reference": "80685/1/331/2025", "supplier": "SIMPA HARDWARE AND GENERAL SUPPLIERS LIMITED", "financial_value": 387000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "HIRE OF SUPORT EQUIPMENT FOR REHABLITATION OF KANANTAPA ROAD T4-RD480", "procuring_entity": "Chongwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "195219", "tender_reference": "5907/2/3421/2025", "supplier": "SHELAM SOLUTIONS LIMITED", "financial_value": 386521, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832", "procuring_entity": "ZESCO Limited.", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123926", "tender_reference": "32593/2/11/2024", "supplier": "Y.P.M GENERAL SUPPLIERS LIMITED", "financial_value": 386460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender fo the supply and deliveryof cleaning materials", "procuring_entity": "Government Stores", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127440", "tender_reference": "31430/2/482/2024", "supplier": "WONDER SHADE SOLUTIONS LIMITED", "financial_value": 386400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Installation of Blinds", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199039", "tender_reference": "32012/1/395/2025", "supplier": "NET AGE VENTURES LIMITED", "financial_value": 385560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and installation of CCTV at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142288", "tender_reference": "23569/2/383/2024", "supplier": "PURPLE IT BUSINESS SOLUTIONS LTD", "financial_value": 385000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Identity card capturing accessories", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125741", "tender_reference": "1892/2/544/2024", "supplier": "LAMBESII ENTERPRISE LIMITED", "financial_value": 384820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Plywood Grade A Boards", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "200829", "tender_reference": "20820/2/729/2025", "supplier": "DataMate ICT Limited", "financial_value": 384800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ - Supply and delivery of eighteen Microsoft Surface Keyboards and four tablets", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126242", "tender_reference": "39720/2/32/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 384100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of assorted medical equipment's for newly built facilities under the Ministry of Health", "procuring_entity": "MULOBEZI TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "133395", "tender_reference": "31952/1/62/2024", "supplier": "JONKO CONTRACTORS AND GENERAL DEALERS LIMITED", "financial_value": 383590, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Completion of 1X3CRB at Kalomboshi School in Mushunga ward", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403801", "tender_reference": "10419/2/1940/2026", "supplier": "Otto Body Limited", "financial_value": 383090, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2420, "source_notes": "Synced from zppa_bids id 714; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AN D DELIVERY OF MOTOR VEHICLE SPARES FOR ALR 7437, ALM 2828 ALL 6658 AND ALL 6656", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127763", "tender_reference": "17880/1/42/2024", "supplier": "DCS HOLDINGS LIMITED", "financial_value": 383077, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "One off servicing of CCTV Access Control, Boom gate and Electrical Fence", "procuring_entity": "Public Service Micro Finance Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "125617", "tender_reference": "24350/2/167/2024", "supplier": "New Horizon Printing Press", "financial_value": 382800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of National Assembly 2025 Calendars", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "149220", "tender_reference": "5907/2/2261/2024", "supplier": "KAMWITWI SUPPLIERS LIMITED", "financial_value": 382800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF STAY ASSEMBLY", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121578", "tender_reference": "32185/2/275/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 381600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Drugs (Surgical Supplies)", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128775", "tender_reference": "31735/2/216/2024", "supplier": "GLENFIN SOLUTIONS.", "financial_value": 380500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of uPVC Tees for stock replenishment", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126903", "tender_reference": "5907/2/1634/2024", "supplier": "PRIMULA ENTERPRISES LIMITED", "financial_value": 380460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF THREE (3) 50VA VOLTAGE TRANSFORMERS FOR MPONGWE EAST SUBSTATION – ND/SB/091/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123030", "tender_reference": "28896/2/648/2024", "supplier": "Q-POINT COMPUTING AND NETWORKING SYSTEM LTD", "financial_value": 380408, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of a Heavy Duty Photocopying Machine for the School of Medicine at the University of Zambia, Ridgeway Campus.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394763", "tender_reference": "24160/2/2167/2026", "supplier": "Motlum Trading and General Supplies", "financial_value": 380280, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1075, "source_notes": "Synced from zppa_bids id 274; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142673", "tender_reference": "61609/2/33/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 380266, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of a Rain Gun Sprinklers under 2024 CDF", "procuring_entity": "Itezhi Tezhi Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197449", "tender_reference": "71419/4/317/2025", "supplier": "EPIC TECHNOLOGY SOLUTIONS LIMITED", "financial_value": 380000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR PROPOSALS FOR THE PROVISION OF TRAINING IN ALIGNING CORPORATE STRATEGY TO PERFORMANCE MANAGEMENT", "procuring_entity": "Kafue Gorge Lower Power Development Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128541", "tender_reference": "27332/2/74/2024", "supplier": "BAXTER MEDICAL SUPPLIES LIMITED", "financial_value": 379064, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DRUGS RDC FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123086", "tender_reference": "80684/1/42/2024", "supplier": "Ekachi Enterprises Ltd", "financial_value": 377828, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "CONSTRUCTION OF ABLUTION BLOCK AT KANEMELA MARKET", "procuring_entity": "LUANGWA TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125891", "tender_reference": "1838/1/681/2024", "supplier": "KAONA SUPPLIERS AND GENERAL CONTRACTORS LIMITED", "financial_value": 377696, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO ENHANCE WATER SUPPLY SYSTEM AT DEKE HOUSE", "procuring_entity": "Ministry of Health", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "199046", "tender_reference": "42844/2/175/2025", "supplier": "DWA ZAMBIA LIMITED", "financial_value": 376301, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIEVERY OF BUILDING MATERIALS FOR MANJAZI STAFF HOUSE", "procuring_entity": "Petauke Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126023", "tender_reference": "32076/3/390/2024", "supplier": "Twangale Investment", "financial_value": 376182, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Conference Facilities for State Functions", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394814", "tender_reference": "24160/2/2167/2026", "supplier": "DAVASO ENTERPRISE", "financial_value": 375975, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1073, "source_notes": "Synced from zppa_bids id 272; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132339", "tender_reference": "5907/3/1708/2024", "supplier": "CECIL CHAMS LIMITED", "financial_value": 375742, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "GEOTECHNICAL INVESTIGATIONS FOR C11 BUILDING AT KAFUE GORGE POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128934", "tender_reference": "31735/2/216/2024", "supplier": "MAPWELL ENTERPRISES", "financial_value": 374780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of uPVC Tees for stock replenishment", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126601", "tender_reference": "5907/2/1634/2024", "supplier": "BESTROC ZAMBIA LIMITED", "financial_value": 374622, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF THREE (3) 50VA VOLTAGE TRANSFORMERS FOR MPONGWE EAST SUBSTATION – ND/SB/091/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397676", "tender_reference": "33140/2/427/2026", "supplier": "Cosmic Computer Suppliers Limited", "financial_value": 374600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1461, "source_notes": "Synced from zppa_bids id 427; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of ICT Hardware and Accessories", "procuring_entity": "North Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145141", "tender_reference": "10419/2/1178/2024", "supplier": "Link Procurement Agency Limited", "financial_value": 374500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND IT INSTALLATION MATERIALS FOR DNPW PROJECT", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148433", "tender_reference": "34771/2/222/2024", "supplier": "DETLAXE SUPPLIERS LIMITED", "financial_value": 374220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Underground Faulty Locator", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147154", "tender_reference": "65595/2/190/2024", "supplier": "STAGE GEAR LIMIYED", "financial_value": 373000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Being Hire of Audio Visual Equipment for the Zambia at 60 Independence Celebrations", "procuring_entity": "SMART ZAMBIA INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402813", "tender_reference": "39267/3/140/2026", "supplier": "Metal Lake Mining Construction And Logistics Limited", "financial_value": 372240, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2500, "source_notes": "Synced from zppa_bids id 831; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "HIRE OF WATER BOWSER AND TIPPER TRUCK", "procuring_entity": "Mushindamo Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123111", "tender_reference": "5907/3/1588/2024", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 372000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR MEALS FOR THE SHOWGROUNDS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "396155", "tender_reference": "26144/2/56/2026", "supplier": "FOLKS TRADE ENTERPRISE", "financial_value": 371572, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1057, "source_notes": "Synced from zppa_bids id 250; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR THE CONSTRUCTION OF A WALL FENCE AT THE FIRE STATION", "procuring_entity": "Kafue Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148039", "tender_reference": "7232/2/2461/2024", "supplier": "KAMACHI LIMITED", "financial_value": 371280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-420-2024 – TENDER FOR SUPPLY AND DELIVERY OF BRANDED GOLF TSHIRTS TO BANK OF ZAMBIA", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123773", "tender_reference": "26362/2/117/2024", "supplier": "Sellimah Enterprises ltd", "financial_value": 371200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Boxing rings for Sports Equipment", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402811", "tender_reference": "39267/3/140/2026", "supplier": "Naka Investments Limited", "financial_value": 370616, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2501, "source_notes": "Synced from zppa_bids id 832; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "HIRE OF WATER BOWSER AND TIPPER TRUCK", "procuring_entity": "Mushindamo Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "134050", "tender_reference": "59178/3/26/2024", "supplier": "PKF ZAMBIA CHARTERED ACCOUNTANTS", "financial_value": 370418, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR EXTERNAL AUDIT SERVICES FOR THE ZAMBIA CREDIT GUARANTEE SCHEME LIMITED", "procuring_entity": "Zambia Credit Guarantee Scheme Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "134569", "tender_reference": "25220/1/15/2024", "supplier": "uwenext generation investment limited", "financial_value": 370399, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR CONSTRUCTION OF THE MATERNITY WING AT KANCHELE HEALTH POST UNDER KALOMO CENTRAL CONSTITUENCY IN KALOMO DISTRICT (RESERVED TENDER FOR KALOMO BASED CONTRACTORS)", "procuring_entity": "KALOMO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "143451", "tender_reference": "33273/3/90/2024", "supplier": "INFRATEL CORPORATION LIMITED", "financial_value": 370112, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement and Configuration MS SQL Licenses", "procuring_entity": "Industrial Development Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144720", "tender_reference": "20696/2/175/2024", "supplier": "Office Machine Services Ltd", "financial_value": 369908, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF PRINTERS AND SCANNERS.", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146023", "tender_reference": "7234/2/147/2024", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 369765, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND BATTERIES FOR MOTOR VEHICLES", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "394794", "tender_reference": "24160/2/2167/2026", "supplier": "DANFORCE DISTRIBUTORS LIMITED", "financial_value": 369263, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1074, "source_notes": "Synced from zppa_bids id 273; 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"N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE PRESIDING OFFICERS", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123259", "tender_reference": "13867/3/655/2024", "supplier": "BRIKEI GENERAL DEALERS", "financial_value": 363080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Provision of Waste Management Services at Mpendwa House", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129570", "tender_reference": "27787/1/196/2024", "supplier": "JOALE 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"bid_id": "124734", "tender_reference": "61277/1/76/2024", "supplier": "CRUZ IMPACT LIMITED", "financial_value": 362500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "KATUBA DESKS 250 SECOND SET", "procuring_entity": "Chibombo Town council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126484", "tender_reference": "5555/3/224/2024", "supplier": "Ontech Solutions Limited", "financial_value": 362150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION OF ACCESS CONTROL ON A CONTRACTUAL BASIS FOR A PERIOD OF TWELVE (12) MONTHS", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "134620", "tender_reference": "31952/1/62/2024", "supplier": "Pcon General Dealers", "financial_value": 362146, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Completion of 1X3CRB at Kalomboshi School in Mushunga ward", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143240", "tender_reference": "48249/1/604/2024", "supplier": "caetami enterprise limited", "financial_value": 361764, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROPOSED COMPLETION OF WALLFENCE AT COMMUNITY DEVELOPMENT OFFICES IN MONGU", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": 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"bid_id": "128719", "tender_reference": "87098/2/151/2024", "supplier": "HEMIN Trading Limited", "financial_value": 357420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request to procure a UV light for the Theatre", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145493", "tender_reference": "20778/2/281/2024", "supplier": "LESER TECH ENTERPRISES", "financial_value": 357000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Installation of window blinds", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123705", "tender_reference": "21739/2/138/2024", "supplier": "Quality Construction and Suppliers Limited", "financial_value": 356765, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various rehabilitation materials at the Department of Culture and Traditional Affairs stand at the Show grounds", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130775", "tender_reference": "67685/2/25/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 356445, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ANAESTETIC MACHINE", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126035", "tender_reference": "5907/2/1633/2024", "supplier": "HACHI TECH INVESTMENTS LIMITED", "financial_value": 356400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF INSULATOR PORCELAIN STAY 0.4KV", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124960", "tender_reference": "25234/2/35/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 356385, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF 2 DESKTOPS, 1 LAPTOP AND TBH BATTERY LAPTOP TO LIVINGSTONE SCHOOL 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"tender_reference": "66301/2/21/2024", "supplier": "PETEYA ULTIMATE DISTRIBUTORS", "financial_value": 351750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF 330 DESKS AT LUANSHYA (60) AND LWANKOMA (60), AND MBOSHYA (210", "procuring_entity": "LUANO TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127731", "tender_reference": "38277/2/49/2024", "supplier": "More's Consultancy Services Limited", "financial_value": 350800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LPHO-CDC/PSU/245/2024 \tSUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": 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"analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Promotional Materials to Zambia Airways 2014 Ltd.", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131853", "tender_reference": "28482/2/414/2024", "supplier": "Makomusa General Dealers", "financial_value": 348288, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for supply and delivery of stationery for Fire section", "procuring_entity": "Lusaka City Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "198304", "tender_reference": "5907/2/3576/2025", "supplier": "M'KHUBISA ENTERPRISE LIMITED", "financial_value": 348230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124478", "tender_reference": "19334/1/96/2024", "supplier": "Kel Oracle Trading", "financial_value": 348121, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Rehabilitation of Male Hostel Block at Katete College of Agricultural marketing", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144317", "tender_reference": "25220/1/36/2024", "supplier": "MANJENJA 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null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of 230 school desks for Itumbwe ward", "procuring_entity": "Chibombo Town council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128769", "tender_reference": "53403/1/30/2024", "supplier": "Malambo Business Innovations", "financial_value": 344250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Construction of a three-bedroom Staff house at Sisinje Health Post in Chipangali Constituency.", "procuring_entity": "CHIPANGALI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148361", "tender_reference": "48823/2/65/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 344205, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of ICT Spares", "procuring_entity": "Examinations Council Of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148268", "tender_reference": "5907/2/2241/2024", "supplier": "Inventta Energy Zambia Limited", "financial_value": 343267, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 2723 TENDER FOR THE SUPPLY AND DELIVERY OF 15 AND 20 AMP FUSE ELEMENTS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129032", "tender_reference": "19257/2/355/2024", "supplier": "HYPERLABS ZAMBIA LIMITED", "financial_value": 343200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and Delivery of Boardroom Accesories", "procuring_entity": "Ministry of Energy", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197099", "tender_reference": "7232/3/2924/2025", "supplier": "MUCHINZI INVESTMENTS LIMITED", "financial_value": 342936, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. 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null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of materials for new Mungule Substation", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123154", "tender_reference": "39303/2/218/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 340680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF THREE (3) COMPUTER LAPTOPS", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "131574", "tender_reference": "53403/1/32/2024", "supplier": "ZOKO INVESTMENTS LIMITED", "financial_value": 340438, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS , CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123703", "tender_reference": "21739/2/138/2024", "supplier": "SWISSA HARDWARE SERVICES", "financial_value": 335720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various rehabilitation materials at the Department of Culture and 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null, "analysis_labels": [], "tender_title": "HIRE OF A 25X10 MARQUE TENT WITH ACCESSORIES", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142276", "tender_reference": "23569/2/383/2024", "supplier": "DLN TECHNOLOGIES LIMITED", "financial_value": 334500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Identity card capturing accessories", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123682", "tender_reference": "21739/2/138/2024", "supplier": "Ngalitas Hardware and Electrical Ltd", "financial_value": 334370, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various rehabilitation materials at the Department of Culture and Traditional Affairs stand at the Show grounds", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145180", "tender_reference": "20778/2/277/2024", "supplier": "Blue Lithium Communications", "financial_value": 334286, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF THREE (03) TABLET COMPUTERS", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128205", "tender_reference": "27283/2/351/2024", "supplier": "Mupuma Management Solutions", "financial_value": 334125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR MICROSOFT 365 ANNUAL SUBSCRIPTION FOR THE PERIOD AUGUST 2024 TO JULY 2025", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126792", "tender_reference": "34813/2/285/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 334087, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF VARIOUS EQUIPMENT UNDER COMMUNITY DEVELOPMENT", "procuring_entity": "Luanshya Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124130", "tender_reference": "39303/2/206/2024", "supplier": "SONERGY DIAGNOSTICS LTD", "financial_value": 333934, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, DELIVERY AND INSTALLATION OF HEMATOLOGY ANALYSER AND PROVISION OF AFTER SALE SUPPORT SERVICES", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124520", "tender_reference": "12692/2/307/2024", "supplier": "Envirotech Services Limited", "financial_value": 333500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF MUTTON CLOTH", "procuring_entity": "Zambia Railways Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143926", "tender_reference": "80685/1/168/2024", "supplier": "SEALUXE HOME CONSTRUCTION LIMITED", "financial_value": 332411, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER NO. CMC/CDF/28/24 LOT 4 RE-ADVERTISED: TENDER FOR COMPLETION OF CONSTRUCTION OF A CLINIC IN NJOLWE WARD CHONGWE", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129475", "tender_reference": "34771/2/138/2024", "supplier": "JENC INVESTMENTS LIMITED", "financial_value": 331680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and delivery of Gas Masks", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125077", "tender_reference": "7232/3/2264/2024", "supplier": "VINNID INNOVATIONS", "financial_value": 331450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-339-2024 – REFRESHMENTS FOR THE ZAMBIAN AGRICULTURAL AND COMMERCIAL SHOW IN LUSAKA", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126496", "tender_reference": "85470/2/252/2024", "supplier": "QUANTUM LAB LOGISTICS LIMITED", "financial_value": 331320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "199300", "tender_reference": "57250/3/471/2025", "supplier": "INFRATEL CORPORATION LIMITED", "financial_value": 330831, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR OFFICE 365 LICENCES", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128582", "tender_reference": "86146/2/142/2024", "supplier": "GETWIK ENTERPRISES", "financial_value": 330180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Assorted Stationery for the Project Implementation Unit Under the Africa Region Invetsments Financing Project", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148721", "tender_reference": "23569/2/412/2024", "supplier": "Almacs Steel Limited", "financial_value": 330000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER OF SUPPLY AND DELIVERY OF DESKS AND CHAIRS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126813", "tender_reference": "5907/2/1663/2024", "supplier": "INTERSPARES LIMITED", "financial_value": 329752, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 1852 TENDER FOR THE SUPPLY AND DELIVERY OF 11KV JOINT KITS - RETENDERED", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129106", "tender_reference": "19257/2/355/2024", "supplier": "Lighthouse Concepts Ltd", "financial_value": 329500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and Delivery of Boardroom Accesories", "procuring_entity": "Ministry of Energy", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124750", "tender_reference": "19334/2/97/2024", "supplier": "CALTON TRADING", "financial_value": 328855, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HAND TOOLS FOR MAINTENANCE OF DAMS IN EASTERN PROVINCE", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121376", "tender_reference": "47289/2/363/2024", "supplier": "Wasima Traders Limited", "financial_value": 328628, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397696", "tender_reference": "33140/2/427/2026", "supplier": "INTEGRAL SYSTEMS LIMITED", "financial_value": 328512, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1462, "source_notes": "Synced from zppa_bids id 429; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of ICT Hardware and Accessories", "procuring_entity": "North Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148026", "tender_reference": "32511/1/371/2024", "supplier": "Ultimate Ingenuity Zambia Ltd", "financial_value": 328178, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATIONS: REMOVAL OF FITOUT INSTALLATIONS AT THE at STANDRAD CHARTERED BUILDING SECOND FLOOR AND RETURN TO WHITE BOX", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144544", "tender_reference": "1892/3/618/2024", "supplier": "PROFESSIONAL INSURANCE CORPORATION ZAMBIA PLC", "financial_value": 328005, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for comprehensive insurance covers for 15 motor vehicles - kgs", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397580", "tender_reference": "24160/2/2157/2026", "supplier": "Traitvet dealers", "financial_value": 327000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1549, "source_notes": "Synced from zppa_bids id 507; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Supply and delivery of Pasteurized Milk and Tea bags for stock replenishment", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122143", "tender_reference": "32183/3/41/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 326710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Office equipment and furniture", "procuring_entity": "TECHNICAL EDUCATION VOCATIONAL AND ENTREPRENEURSHIP TRAINING AUTHORITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "145306", "tender_reference": "1892/2/622/2024", "supplier": "TAMSIM ENTERPRISE LIMITED", "financial_value": 326340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of stationery health clubs", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128118", "tender_reference": "32511/1/326/2024", "supplier": "W and H SOLAR VENTURES LIMITED", "financial_value": 326171, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SOLAR PLANT 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"KATUBA DESKS 250 SECOND SET", "procuring_entity": "Chibombo Town council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142540", "tender_reference": "29977/1/137/2024", "supplier": "PRIME SCOPE INVESTMENT LIMITED", "financial_value": 324806, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZNBS/W/9c/25-Tender for the Rehabilitation works to the flat at Permanent House in Chililabombwe", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127796", "tender_reference": "13867/2/662/2024", "supplier": "Davies Highlands and Company Limited", "financial_value": 324800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Lapel Pins", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125033", "tender_reference": "6621/2/118/2024", "supplier": "MITANDA INVESTMENTS LIMITED", "financial_value": 324773, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR ASSESSMENT, SUPPLY AND INSTALLATION OF SOLAR POWER BACKUP SYSTEM", "procuring_entity": "Radiation Protection Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126220", "tender_reference": "5907/2/1623/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 324750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122812", "tender_reference": "80523/2/54/2024", "supplier": "MWENG ENGINEERING LIMITED", "financial_value": 324337, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for: Supplying and delivering building materials.", "procuring_entity": "Zambia Forestry College", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124928", "tender_reference": "67685/2/21/2024", "supplier": "SHALINA PHARMACEUTICAL ZAMBIA LIMITED", "financial_value": 324312, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Medicines", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123365", "tender_reference": "5555/2/220/2024", "supplier": "Zoe Business Solutions Limited", "financial_value": 324191, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122839", "tender_reference": "31396/2/477/2024", "supplier": "REVERENT ENTERPRISES LIMITED", "financial_value": 324000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY MASKS [ SURGICAL , DISPOSABLE -3PLY ]", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125501", "tender_reference": "5907/2/1611/2024", "supplier": "NCHIFAR ENTERPRISES LIMITED", "financial_value": 324000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR COMPLETE FULL SUSPENSION OVERHAUL ON TOYOTA HILUX ALD4500", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396218", "tender_reference": "20820/2/1264/2026", "supplier": "Longhurst Capital Limited", "financial_value": 324000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1022, "source_notes": "Synced from zppa_bids id 226; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "RfQ - Tender for the supply and delivery of various stationery", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128260", "tender_reference": "39552/2/34/2024", "supplier": "INTERTECH BUSINESS SOLUTIONS", "financial_value": 323360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF NEW CONNECTION MATERIALS-PHASE 2", "procuring_entity": "Western Water Supply and Sanitation Company Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122036", "tender_reference": "32183/3/41/2024", "supplier": "MACH EXPRESS GENERAL DEALERS", "financial_value": 322780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Office equipment and furniture", "procuring_entity": "TECHNICAL EDUCATION VOCATIONAL AND ENTREPRENEURSHIP TRAINING AUTHORITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125040", "tender_reference": "61277/1/78/2024", "supplier": "SOSACHI SUPPLIERS GENERAL DEALERS", "financial_value": 322000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of 230 school desks for Itumbwe ward", "procuring_entity": "Chibombo Town council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397680", "tender_reference": "24160/2/2188/2026", "supplier": "AMERIZA INVESTMENTS LIMITED", "financial_value": 321505, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1554, "source_notes": "Synced from zppa_bids id 514; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF WALL FANS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196918", "tender_reference": "28896/3/2047/2025", "supplier": "CANYON LODGE LIMITED", "financial_value": 321411, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA.", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147484", "tender_reference": "31881/2/166/2024", "supplier": "SHAMEB SUPPLIERS ZAMBIA LIMITED", "financial_value": 321015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance Materials", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127881", "tender_reference": "61275/1/14/2024", "supplier": "SDLG INVESTMENTS", "financial_value": 320902, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SERVICE OF THE SDLG MOTOR GRADER", "procuring_entity": "CHISAMBA TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127710", "tender_reference": "31394/2/62/2024", "supplier": "CIDAR GENERAL DEALER", "financial_value": 320412, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE ITEMS", "procuring_entity": "National Institute of Public Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124998", "tender_reference": "34685/2/54/2024", "supplier": "MOSARITE INVESTMENTS LIMITED", "financial_value": 320000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Printing and Supply of Branded Legal Aid Board Corporate Long Sleeves Shirts (No400) and Short Sleeves Golf T Shirts (No200)", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125994", "tender_reference": "5907/2/1611/2024", "supplier": "ALL TERAIN MOTORS INVESTMENT LTD", "financial_value": 320000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR COMPLETE FULL SUSPENSION OVERHAUL ON TOYOTA HILUX ALD4500", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126094", "tender_reference": "27204/2/83/2024", "supplier": "MAZENGA TRADING", "financial_value": 320000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Procurement of a Drone and Depth Meter", "procuring_entity": "WATER RESOURCES MANAGEMENT AUTHORITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397861", "tender_reference": "5907/3/8438/2026", "supplier": "MUSKAL CONSTRUCTION AND SUPPLIERS LIMITED", "financial_value": 319500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1515, "source_notes": "Synced from zppa_bids id 474; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF SUSPENSION SPARE PARTS FOR SOLWEZI, KITWE, NDOLA AND KASAMA WORKSHOP – KT/SB/260/2026", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196776", "tender_reference": "31735/2/553/2025", "supplier": "Alisteph Business Solution", "financial_value": 319350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ender for the supply and delivery of hand tools for the meter installation project - refloated", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128328", "tender_reference": "51035/2/332/2024", "supplier": "GOLAB GENERAL SUPPLIES", "financial_value": 318000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of tissue at NPA-HQ", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124711", "tender_reference": "28896/2/696/2024", "supplier": "AWC ENTERPRISES LIMITED", "financial_value": 317828, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF OFFICE FURNITURE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA RIDGEWAY CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148132", "tender_reference": "28896/3/1174/2024", "supplier": "Blueberry Travel Group", "financial_value": 317620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via United Arab Emirates (Revised)", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128518", "tender_reference": "86146/2/142/2024", "supplier": "waz enterprises limited", "financial_value": 317070, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Assorted Stationery for the Project Implementation Unit Under the Africa Region Invetsments Financing Project", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122893", "tender_reference": "20908/2/80/2024", "supplier": "VYKING PHARMACEUTICALS LIMITED", "financial_value": 317000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Psychotropic drugs at Chainama Hills College Hospital enquiry No.10268-2", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "133470", "tender_reference": "31952/1/60/2024", "supplier": "AUNTIE GRACE GENERAL DEALER", "financial_value": 316801, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for completion of Maternity Annex in Kanfinsa ward", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143034", "tender_reference": "73458/2/46/2024", "supplier": "KENBRESS INVESTMENTS LIMITED", "financial_value": 315520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF VETERINARY MATERIALS", "procuring_entity": "LAVUSHIMANDA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122286", "tender_reference": "32183/3/41/2024", "supplier": "GETWIK ENTERPRISES", "financial_value": 315495, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Office equipment and furniture", "procuring_entity": "TECHNICAL EDUCATION VOCATIONAL AND ENTREPRENEURSHIP TRAINING AUTHORITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "397567", "tender_reference": "24160/2/2155/2026", "supplier": "MASKON INNOVATIONS", "financial_value": 315450, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 912, "source_notes": "Synced from zppa_bids id 516; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Supply and delivery of various cleaning materials", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128016", "tender_reference": "27283/2/351/2024", "supplier": "INFRATEL CORPORATION LIMITED", "financial_value": 315413, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR MICROSOFT 365 ANNUAL SUBSCRIPTION FOR THE PERIOD AUGUST 2024 TO JULY 2025", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125065", "tender_reference": "17702/2/374/2024", "supplier": "Pagori Tech Zambia Limited", "financial_value": 315288, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "enquiry for the supply and delivery of Broadcasting Accessories(wall monitor screen and strips)", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123443", "tender_reference": "5907/2/1548/2024", "supplier": "DIAMOND BRIDGE LIMITED", "financial_value": 315000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 0.4KV REEL INSULATORS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198382", "tender_reference": "32012/1/395/2025", "supplier": "Foresight Resources", "financial_value": 314710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and installation of CCTV at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124964", "tender_reference": "47289/2/373/2024", "supplier": "Malrix Computer", "financial_value": 313800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR MINISTRY OF JUSTICE.", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397569", "tender_reference": "24160/2/2155/2026", "supplier": "ZINKIA TRADING", "financial_value": 313750, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1558, "source_notes": "Synced from zppa_bids id 515; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Supply and delivery of various cleaning materials", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143698", "tender_reference": "5907/2/1664/2024", "supplier": "TIRASAM CROSSBORDER LOGISTICS LIMITED", "financial_value": 313200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "147867", "tender_reference": "5907/2/2203/2024", "supplier": "Venus Electrical Solutions Limited", "financial_value": 313200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STAY ASSEMBLY FOR MWINILUNGA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "121512", "tender_reference": "5907/2/1541/2024", "supplier": "DANA OIL CORPORATION LIMITED", "financial_value": 313030, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 3,000L OF TRANSFORMER OIL", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143744", "tender_reference": "32511/1/356/2024", "supplier": "Uniturtle Industries (Z) Limited", "financial_value": 312088, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ - SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AT HEAD OFFICE", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124639", "tender_reference": "24350/2/169/2024", "supplier": "City Clothing Factory Limited", "financial_value": 312000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of National Flags", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397579", "tender_reference": "24160/2/2157/2026", "supplier": "SINOSIDE ENTERPRISES", "financial_value": 312000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1550, "source_notes": "Synced from zppa_bids id 508; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Supply and delivery of Pasteurized Milk and Tea bags for stock replenishment", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122080", "tender_reference": "32183/3/41/2024", "supplier": "waz enterprises limited", "financial_value": 311490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Office equipment and furniture", "procuring_entity": "TECHNICAL EDUCATION VOCATIONAL AND ENTREPRENEURSHIP TRAINING AUTHORITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125039", "tender_reference": "5907/2/1606/2024", "supplier": "FENAMU ENTERPRISES", "financial_value": 311176, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF BRICK, SMOOTH CLAY, SIZE 190 X 90 X 90 - MD/PROC/OS/1865/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125494", "tender_reference": "5907/2/1611/2024", "supplier": "HIRIDER FOUR BY FOUR WORLD LIMITED", "financial_value": 311000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR COMPLETE FULL SUSPENSION OVERHAUL ON TOYOTA HILUX ALD4500", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198748", "tender_reference": "5907/2/3570/2025", "supplier": "JAMASHU ENTERPRISES LIMITED", "financial_value": 310880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - A01NR1059990", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395232", "tender_reference": "40161/2/272/2026", "supplier": "Perficient Ventures Limited", "financial_value": 310714, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1008, "source_notes": "Synced from zppa_bids id 212; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND BRANDING OF SMART SHIRTS AND STUDIO JACKETS AND BRANDING OF A SIX (06)M STAND AT THE ZAMBIA INTERATIONAL TRADE FAIR (NDOLA)", "procuring_entity": "Office of the Public Protector", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129478", "tender_reference": "1213/1/323/2024", "supplier": "MUSHILI HILLSIDE MULTI-PURPOSE COOPERATIVE SOCIETY LIMITED", "financial_value": 310660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER:NCC/DES/PSU/CDF/W/06/08/2024:CONSTUCTION OF FIESTA BUS SHELTER IN PAMODZI WARD OF CHIFUBU CONSTITUENCY", "procuring_entity": "Ndola City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124062", "tender_reference": "18303/2/1293/2024", "supplier": "Digital Office Solutions", "financial_value": 310619, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND AN IPS EDITING MONITOR TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA)", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126723", "tender_reference": "5907/2/1638/2024", "supplier": "MIBA ZAMBIA LIMITED", "financial_value": 310300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BOX FILES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148522", "tender_reference": "20778/2/283/2024", "supplier": "PRISM PALMY SOLUTIONS LIMITED", "financial_value": 310205, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF CANON PRINTER/COPY SERVICE PARTS", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128266", "tender_reference": "86146/2/143/2024", "supplier": "PEARL COMPUTER SOLUTIONS LIMITED", "financial_value": 310010, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Toners for the Project Implementation Unit Under the Africa Regional Investment Financing Project", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "196981", "tender_reference": "29977/3/388/2025", "supplier": "Viva Machinery Components", "financial_value": 309460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. 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"ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "145115", "tender_reference": "20778/2/277/2024", "supplier": "INTEGRAL SYSTEMS LIMITED", "financial_value": 300150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF THREE (03) TABLET COMPUTERS", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122663", "tender_reference": "39303/2/212/2024", "supplier": "ROYMEC ZAMBIA LIMITED", "financial_value": 300000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF LAB CONSUMABLES", "procuring_entity": "Occupational Health And Safety 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"tender_title": "SUPPLY AND DELIVERY OF TWELVE (12) DESKTOP COMPUTERS AND ONE (1) PRINTER", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148531", "tender_reference": "49397/2/71/2024", "supplier": "Ashira Enterprise Limited", "financial_value": 299280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Promotional Materials to Zambia Airways 2014 Ltd.", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397547", "tender_reference": "24160/2/2155/2026", "supplier": "AKONALI GENERAL TRADING LIMIITED", "financial_value": 299050, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1562, "source_notes": "Synced from zppa_bids id 517; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Supply and delivery of various cleaning materials", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142425", "tender_reference": "5907/2/2042/2024", "supplier": "COLOSUL INDUSTRIES LIMITED", "financial_value": 298836, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128191", "tender_reference": "86146/2/142/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 298700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Assorted Stationery for the Project Implementation Unit Under the Africa Region Invetsments Financing Project", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147770", "tender_reference": "28896/2/1152/2024", "supplier": "ENDJEC TRADING", "financial_value": 298334, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Street lights at great East Road and Ridgeway campus for Resident Engineer for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197439", "tender_reference": "20820/3/726/2025", "supplier": "Centrum Investments Limited", "financial_value": 297360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ - SUPPLY AND INSTALLATION OF SOPHOS XGS SERIES APPLIANCE", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131355", "tender_reference": "62887/1/446/2024", "supplier": "Ngalitas Hardware and Electrical Ltd", "financial_value": 297134, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "PROCUREMENT OF BUILDING MATERIALS FOR CONFERENCE ROOM 24", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125294", "tender_reference": "1838/2/674/2024", "supplier": "NORTHLANDS EQUIPMENT LIMITED", "financial_value": 296824, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of ICT Equipment", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144587", "tender_reference": "55420/1/19/2024", "supplier": "CHAKOD CONTRACTORS LIMITED", "financial_value": 296720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR COMPLETION OF A STAFF HOUSE MATONGA IN MSANZALA CONSTITUENCY", "procuring_entity": "Lusangazi Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147495", "tender_reference": "28896/3/1162/2024", "supplier": "Blueberry Travel Group", "financial_value": 296115, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146522", "tender_reference": "25204/2/1175/2024", "supplier": "KSB Zambia Limited", "financial_value": 295875, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of a pumpset for 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"source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of conference facilities", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143281", "tender_reference": "34771/2/187/2024", "supplier": "DETLAXE SUPPLIERS LIMITED", "financial_value": 295565, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "UNDERGROUND CABLE- PIPE DETECTOR", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124600", "tender_reference": "32076/2/378/2024", "supplier": "KAMACHI LIMITED", "financial_value": 295550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Men's and Women's Attire", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127937", "tender_reference": "5907/2/1684/2024", "supplier": "Suyama general dealers", "financial_value": 295500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1961/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123476", "tender_reference": "34612/2/33/2024", "supplier": "ANNISHA GENERAL TRADING AND HARDWARE LIMITED", "financial_value": 295335, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Procurement of Plumbing Materials for Chikumanino and Town center Ablution block", "procuring_entity": "Kasama Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394828", "tender_reference": "100024/2/35/2026", "supplier": "Magicard General Dealers", "financial_value": 295149, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1101, "source_notes": "Synced from zppa_bids id 303; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Office Stationery", "procuring_entity": "Ministry of Tourism - Chongwe Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124820", "tender_reference": "67774/2/360/2024", "supplier": "RETRO INTERNATIONAL ZAMBIA LIMITED", "financial_value": 295000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ THE THE SUPPLY AND INSTALLATION OF OFFICE BLINDS", "procuring_entity": "MINISTRY OF WATER DEVELOPMENT AND SANITATION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147576", "tender_reference": "36104/2/953/2024", "supplier": "HATTAN GENERAL DEALERS", "financial_value": 294600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Assorted Skills Items for Child Department", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397577", "tender_reference": "24160/2/2157/2026", "supplier": "PIXEL PIONEERS GENERAL", "financial_value": 294000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1551, "source_notes": "Synced from zppa_bids id 509; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Supply and delivery of Pasteurized Milk and Tea bags for stock replenishment", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143459", "tender_reference": "66300/2/195/2024", "supplier": "DMS LOGISTICS LIMITED", "financial_value": 293328, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ14624 FOR SUPPLY AND DELIVERY OF THE ROUND NECK TSHIRTS AND REFLECTIVE VESTS", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", 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"tender_reference": "86146/2/149/2024", "supplier": "DataMate ICT Limited", "financial_value": 292600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Installation of Power Backup System to ehance e-IDSR reporting rate at the district and facility level", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194543", "tender_reference": "5907/2/3415/2025", "supplier": "AMANO ZAMBIA LIMITED", "financial_value": 292500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA STORES", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199238", "tender_reference": "36106/2/279/2025", "supplier": "Davis and Shirtliff", "financial_value": 292500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and delivery of Aluminium Sulphate for Water Treatment", "procuring_entity": "Lukanga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126344", "tender_reference": "32012/3/335/2024", "supplier": "mfi document solutions limited", "financial_value": 292320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the 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"financial_value": 292320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MUFULILA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403528", "tender_reference": "13867/2/1599/2026", "supplier": "EMPRISE INNOVATIONS LIMITED", "financial_value": 291740, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2334, "source_notes": "Synced from zppa_bids id 607; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various Stationery", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143817", "tender_reference": "10419/2/1173/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 291431, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY SMART SCREEN", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194914", "tender_reference": "5907/2/3421/2025", "supplier": "Beta Brothers Enterprises Limited", "financial_value": 291329, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PAINTS FOR KAFUE GORGE POWER STATION-A01GR1058832", "procuring_entity": "ZESCO Limited.", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122672", "tender_reference": "75975/2/652/2024", "supplier": "CIVIC LAKE LIMITED", "financial_value": 291305, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of personal protective equipment", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141803", "tender_reference": "81376/2/184/2024", "supplier": "GREEN LIFE PHARMACEUTICAL LIMITED", "financial_value": 291255, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply of drugs and medical supplies for August funding 2024", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141410", "tender_reference": "27333/2/234/2024", "supplier": "PRUMOTEC ENTERPRISES LIMITED", "financial_value": 291175, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY AND OFFICE EQUIPMENT FOR THE SECRETARY", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144550", "tender_reference": "5907/2/2116/2024", "supplier": "JOMESI ENTERPRISES LIMITED", "financial_value": 291160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF GALVANISED STEEL PIPES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127902", "tender_reference": "5907/2/1649/2024", "supplier": "NOGI GENERAL DEALERS", "financial_value": 291000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CEMENT", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397618", "tender_reference": "33140/2/427/2026", "supplier": "MELOTIN INVESTMENTS LIMITED", "financial_value": 291000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1123, "source_notes": "Synced from zppa_bids id 428; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of ICT Hardware and Accessories", "procuring_entity": "North Western Water Supply and Sanitation Company Limited", "tender_status": 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"institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery 2024", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126788", "tender_reference": "19915/3/86/2024", "supplier": "PAMODZI HOTELS PLC", "financial_value": 257906, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Conference Facilities II", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126823", "tender_reference": "72130/3/104/2024", "supplier": "Protea Hotel by Marriott Chipata", "financial_value": 257730, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Conferencing Requirements and Accommodation", "procuring_entity": "National Water Supply and Sanitation Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "199327", "tender_reference": "20759/2/263/2025", "supplier": "Intrinsic Instruments Limited", "financial_value": 256876, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "procurement of computer accessories", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121369", "tender_reference": "23569/2/294/2024", "supplier": "Furniture Holdings Limited", "financial_value": 256521, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office furniture and stationary for Polyclinic", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127080", "tender_reference": "5907/2/1632/2024", "supplier": "LOYALTY BUSINESS SOLUTIONS", "financial_value": 256500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DESKTOP COMPUTERS MD/PROC/0S/1657/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144514", "tender_reference": "5907/2/2116/2024", "supplier": "SUBERT ENTERPRISE LTD", "financial_value": 256500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF GALVANISED STEEL PIPES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121598", "tender_reference": "28896/3/625/2024", "supplier": "Boat Investments Limited", "financial_value": 256302, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF A ALL IN ONE VIDEO CONFERENCING FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125126", "tender_reference": "36104/2/881/2024", "supplier": "OLA INVESTMENTS LIMITED", "financial_value": 256000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF HYDRAULIC OIL", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143381", "tender_reference": "34771/2/187/2024", "supplier": "BAJERO ENTERPRISES LIMITED", "financial_value": 255360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "UNDERGROUND CABLE- PIPE DETECTOR", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147691", "tender_reference": "76480/2/148/2024", "supplier": "CREATOR TECHNOLOGIES LIMITED", "financial_value": 255220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery electrical items for Training(2) T3", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396579", "tender_reference": "5907/2/8683/2026", "supplier": "BRAVO TECHNOLOGY ZAMBIA LIMITED", "financial_value": 255200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 728, "source_notes": "Synced from zppa_bids id 14; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132343", "tender_reference": "5907/2/1610/2024", "supplier": "Abundance Trading International Limited", "financial_value": 255174, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF FILTER STEEL TANK FOR LUSIWASI POWER STATION.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402645", "tender_reference": "34148/3/1430/2026", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 255111, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1082, "source_notes": "Synced from zppa_bids id 770; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF CONFERENCE FACILITIES FOR FIVE (5) DAYS TO HOST ACCREDITED HEALTHCARE PROVIDERS CLAIMS AND FINANCE RECONCILIATION WORKSHOP NHI/RFQ/S/106/2026", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127300", "tender_reference": "5907/2/1667/2024", "supplier": "KORICY INVESTMENTS LIMITED", "financial_value": 255000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MANSA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127580", "tender_reference": "5907/2/1676/2024", "supplier": "RHOBANSHA GENERAL DEALERS", "financial_value": 255000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR PETAUKE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127585", "tender_reference": "5907/2/1679/2024", "supplier": "RHOBANSHA GENERAL DEALERS", "financial_value": 255000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STAY ASSEMBLIES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145841", "tender_reference": "5907/2/2167/2024", "supplier": "MADOPAC INVESTMENTS LIMITED", "financial_value": 255000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MPULUNGU – ND/SB/153/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403431", "tender_reference": "13867/2/1598/2026", "supplier": "INFINITUS CONSULT LIMITED", "financial_value": 255000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1454, "source_notes": "Synced from zppa_bids id 613; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Lever Arch Files", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144960", "tender_reference": "18303/2/1410/2024", "supplier": "GANIZAKO SOLUTIONS LIMITED", "financial_value": 254775, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CAMERAS TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA).", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123318", "tender_reference": "34148/1/882/2024", "supplier": "KALICHI PICTURES LIMITED", "financial_value": 254450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Provision of Works for the Branding of the National Health Insurance Management Authority (NHIMA) Agricultural and Commercial Show Stand", "procuring_entity": "National Health Insurance Management 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"0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of assorted Tyres to KGL-Phase 2", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403455", "tender_reference": "13867/2/1599/2026", "supplier": "ALNILAM BUSINESS SOLUTIONS LIMITED", "financial_value": 253700, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2335, "source_notes": "Synced from zppa_bids id 608; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various Stationery", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143070", "tender_reference": "5907/2/2068/2024", "supplier": "rantation trading", "financial_value": 253500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STAY ASSEMBLY", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147531", "tender_reference": "5907/2/2204/2024", "supplier": "Tangent Business Challenge Limited", "financial_value": 253500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MUFULILA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198292", "tender_reference": "53555/1/183/2025", "supplier": "MUSINJA ENTERPRISE", "financial_value": 253076, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Completion of 1x3 Classroom Block at Likwizizi Primary School in Lundazi District", "procuring_entity": "Lundazi Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126079", "tender_reference": "31735/2/175/2024", "supplier": "Walben Construction Ltd", "financial_value": 253035, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and Installation of Sliding Gates .", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122965", "tender_reference": "17880/2/41/2024", "supplier": "Aqueous Investments Limited", "financial_value": 252919, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Agriculture and Commercial Show Attire", "procuring_entity": "Public Service Micro Finance Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197135", "tender_reference": "20231/2/210/2025", "supplier": "BRIGHTSTONE INVESTMENTS ZAMBIA LIMITED", "financial_value": 252694, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PURCHASE OF OFFICE FURNITURE", "procuring_entity": "Mpongwe Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126213", "tender_reference": "5907/2/1623/2024", "supplier": "Penmarks Limited", "financial_value": 252500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES MD/PROC/OS/1656/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142992", "tender_reference": "10419/2/1167/2024", "supplier": "KING CLOUD ZAMBIA LIMITED", "financial_value": 252300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ONE THOUSAND FIVE HUNDRED (1,500NO.) ZAMTEL BRANDED T. SHIRTS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142558", "tender_reference": "10419/2/1163/2024", "supplier": "ALL STARS MOTOR SPARES", "financial_value": 252100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARE PARTS (CHEVROLET VIN/CHASSIS NUMBER: KL1TD5C69DB149698)", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143846", "tender_reference": "5907/2/2089/2024", "supplier": "BLACK BEAR AUTO LIMITED", "financial_value": 252000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 225/70 R17 HIGH PROFILE FOR MONZE REF:MD/PROC/OS/2539/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147572", "tender_reference": "5907/2/2205/2024", "supplier": "MADOPAC INVESTMENTS LIMITED", "financial_value": 252000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATIONS FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR CHINGOLA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124428", "tender_reference": "32076/2/378/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 251825, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Men's and Women's Attire", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147987", "tender_reference": "5907/2/2213/2024", "supplier": "LUNY ELECTRICAL AND HARDWARE LIMITED", "financial_value": 251371, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024 RETENDERED", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "8386472", "tender_reference": "32511/3/327/2024", "supplier": "DIAMOND RIDGE ENGINEERING LIMITED", "financial_value": 251237, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS, CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124404", "tender_reference": "41454/2/147/2024", "supplier": "Orca Deco Zambia Limited", "financial_value": 250982, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TENTS AND CHAIRS FOR MANSA MUNICIPAL COUNCIL", "procuring_entity": "Mansa Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124321", "tender_reference": "34685/2/54/2024", "supplier": "combination brands and printers limited", "financial_value": 250560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Printing and Supply of Branded Legal Aid Board Corporate Long Sleeves Shirts (No400) and Short Sleeves Golf T Shirts (No200)", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128233", "tender_reference": "5907/2/1671/2024", "supplier": "BELLTON SOLUTIONS LIMITED", "financial_value": 250500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147502", "tender_reference": "5907/2/2213/2024", "supplier": "FORTE LUMIERIE ENTERPRISE LIMITED", "financial_value": 250500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024 RETENDERED", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148120", "tender_reference": "32197/2/330/2024", "supplier": "AKEELAH INVESTMENTS LTD", "financial_value": 250270, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND INSTALL PROJECTOR SECURITY CAGES AND BURGLAR GRILLS FOR THE CLASSES AT ANAESTHESIA (OLD CAMPUS) AND NEWLY EQUIPED LABORATORIES WITHOUT PROJECTOR CAGES (NEW CAMPUS) AT LEVY MWANAWASA MEDICAL UNIVERSITY” Your bid/priced", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403686", "tender_reference": "13867/2/1600/2026", "supplier": "STARWHITE SOLUTIONS", "financial_value": 250160, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2329, "source_notes": "Synced from zppa_bids id 601; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for supply and delivery of various Cleaning materials", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132896", "tender_reference": "39500/1/83/2024", "supplier": "CHEZMAS ENTERPRISE", "financial_value": 250050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Invitation to tender for the procurement of works of rehabilitation of a blown off roof of a 1x2 CRB at Mbanga primary school", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123173", "tender_reference": "24244/2/560/2024", "supplier": "HARBINGER-TECH LIMITED", "financial_value": 250000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of branding of stand, printing of 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null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395833", "tender_reference": "22063/2/1113/2026", "supplier": "NICROSIL ENGINEERING SERVICES LIMITED", "financial_value": 249978, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 778, "source_notes": "Synced from zppa_bids id 46; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DBB 8777 FUEL FILTERS", "procuring_entity": "Indeni Energy Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128626", "tender_reference": "5907/2/1699/2024", "supplier": "DIVERSE SUPPLIES LIMITED", "financial_value": 249975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125144", "tender_reference": "5907/2/1606/2024", "supplier": "MULTI CLASS ENTERPRISES", "financial_value": 249961, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF BRICK, SMOOTH CLAY, SIZE 190 X 90 X 90 - MD/PROC/OS/1865/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129875", "tender_reference": "32947/2/169/2024", "supplier": "Mat-Net Solutions Limited", "financial_value": 249920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY DELIVERY AND INSTALLATION OF SOLAR", "procuring_entity": "Mpulungu Harbour Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145076", "tender_reference": "5907/2/2129/2024", "supplier": "ELIMAK CONSTRUCTION AND GENERAL ENGINEERING SERVICES", "financial_value": 249901, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR SOLWEZI - MD/PROC/OS/2635/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144915", "tender_reference": "5907/2/2137/2024", "supplier": "Lomsel Investments Limited", "financial_value": 249900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR NAKONDE – ND/SB/143/2024 - RETENDERED", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145734", "tender_reference": "5907/2/2169/2024", "supplier": "Kairos Engineering Limited", "financial_value": 249900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR NDOLA CENTRAL STORES – ND/SB/151/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145798", "tender_reference": "5907/2/2156/2024", "supplier": "Lomsel Investments Limited", "financial_value": 249900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KAPUTA – ND/SB/154/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125888", "tender_reference": "1838/2/674/2024", "supplier": "BLACK ROCK BUSINESS VENTURE LIMITED", "financial_value": 249870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Procurement of ICT Equipment", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196856", "tender_reference": "31735/2/553/2025", "supplier": "VARRICK INVESTMENTS ZAMBIA LIMITED", "financial_value": 249825, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ender for the supply and delivery of hand tools for the meter installation project - refloated", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128617", "tender_reference": "34613/1/10/2024", "supplier": "b.m engineering limited", "financial_value": 249801, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/DES/PSU/KCDF/W/0406 TENDER FOR CONSTRUCTION OF VARIOUS INFRASTRUCTURE PROJECTS", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145406", "tender_reference": "18303/2/1412/2024", "supplier": "DAYMAKE ENTERPRISES", "financial_value": 249800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PRINTING, SUPPLY AND DELIVERY OF NPS FOLDERS TO THE NATIONAL PENSION SCHEME AUTHORITY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126832", "tender_reference": "21804/3/86/2024", "supplier": "FOUR PILLARS LODGE", "financial_value": 249772, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to purchase Accommodation, Conference Facilities Meals for the BTR Conference", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147616", "tender_reference": "5907/2/2204/2024", "supplier": "MATGET GENERAL DEALERS", "financial_value": 249750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MUFULILA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147659", "tender_reference": "5907/2/2202/2024", "supplier": "ILUTONDO GENERAL DEALERS", "financial_value": 249750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KITWE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129424", "tender_reference": "75975/2/720/2024", "supplier": "Accent Innovations Group Limited", "financial_value": 249733, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Laptops and a Printer", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128349", "tender_reference": "69369/2/86/2024", "supplier": "KALITCHA COMPANY LIMITED", "financial_value": 249695, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance materials for repairs and preventative maintenance", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123162", "tender_reference": "27787/2/181/2024", "supplier": "Buffalo Bicycles Zambia Limited", "financial_value": 249641, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery 0f Bicycles under CDF 2024", "procuring_entity": "Kalumbila Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "145946", "tender_reference": "5907/2/2184/2024", "supplier": "Ramidebu General dealers", "financial_value": 249600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 2720 TENDER FOR THE SUPPLY AND DELIVERY OF 12M Y8 REINFORCEMENT STEEL BAR", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193950", "tender_reference": "5907/2/3415/2025", "supplier": "MADOPAC INVESTMENTS LIMITED", "financial_value": 249600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA STORES", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148226", "tender_reference": "5907/2/2236/2024", "supplier": "DANA OIL CORPORATION LIMITED", "financial_value": 249480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR STOCK REPLENISHMENT - MD/PROC/OS/2822/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148230", "tender_reference": "5907/2/2239/2024", "supplier": "DANA OIL CORPORATION LIMITED", "financial_value": 249480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR NDOLA CENTRAL STORES - MD/PROC/OS/2823/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127368", "tender_reference": "26362/3/123/2024", "supplier": "Anina's Executive Lodge", "financial_value": 249441, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Conference Facilities", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397907", "tender_reference": "66308/2/261/2026", "supplier": "JOSHNAI INVESTMENTS LIMITED", "financial_value": 249400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1329, "source_notes": "Synced from zppa_bids id 348; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Assorted Building Materials", "procuring_entity": "Copperbelt Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145596", "tender_reference": "1892/2/626/2024", "supplier": "HYPERION ENTERPRISES LIMITED", "financial_value": 249346, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Electrical Materials under ZEPIU/Infrastructure", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129261", "tender_reference": "5907/2/1700/2024", "supplier": "Venus Electrical Solutions Limited", "financial_value": 249295, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CABLES FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121287", "tender_reference": "5907/2/1535/2024", "supplier": "ASSIGNMENT GLOBAL LIMITED", "financial_value": 249009, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF VARIOUS CIVIL MATERIALS FOR VICTORIA FALLS POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126107", "tender_reference": "27204/2/83/2024", "supplier": "BRIGHTCOM SOLUTIONS LIMITED", "financial_value": 249000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Procurement of a Drone and Depth Meter", "procuring_entity": "WATER RESOURCES MANAGEMENT AUTHORITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128613", "tender_reference": "5907/2/1699/2024", "supplier": "TELSTRA TRADING", "financial_value": 249000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR MAZABUKA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129156", "tender_reference": "5907/2/1703/2024", "supplier": "MUSUKWA ENTERPRISES LIMITED", "financial_value": 249000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES FOR KAFUE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143348", "tender_reference": "5907/2/2084/2024", "supplier": "rije investment limited", "financial_value": 249000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2387/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143388", "tender_reference": "5907/2/2083/2024", "supplier": "MORINJE INVESTMENTS LIMITED", "financial_value": 249000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2388/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145815", "tender_reference": "5907/2/2167/2024", "supplier": "MPINDAMPASO GENERAL DEALERS", "financial_value": 249000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR MPULUNGU – ND/SB/153/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147424", "tender_reference": "5907/2/2218/2024", "supplier": "Universal Spares Ltd", "financial_value": 249000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2762/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128670", "tender_reference": "5907/2/1609/2024", "supplier": "PRIME POWER NORTH LIMITED", "financial_value": 248916, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF STAY VANE BEARING FOR UNIT 2 FOR SHIWANGANDU P.S", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197401", "tender_reference": "18781/3/527/2025", "supplier": "Zambia Daily Mail", "financial_value": 248869, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF NEWSPAPER SPACE FOR AGENCY COLUMN", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127012", "tender_reference": "32183/3/43/2024", "supplier": "DavidRuth Technologies", "financial_value": 248867, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of a Server for Copperbelt Regional Office", "procuring_entity": "TECHNICAL EDUCATION VOCATIONAL AND ENTREPRENEURSHIP TRAINING AUTHORITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147496", "tender_reference": "5907/2/2213/2024", "supplier": "CHIROCK INVESTMENT LIMITED", "financial_value": 248820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024 RETENDERED", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126431", "tender_reference": "53559/2/238/2024", "supplier": "DAEWOO INVESTMENTS", "financial_value": 248750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Protective wear, Clothing", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395814", "tender_reference": "22063/2/1113/2026", "supplier": "Azarion Distributors", "financial_value": 248700, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 779, "source_notes": "Synced from zppa_bids id 47; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DBB 8777 FUEL FILTERS", "procuring_entity": "Indeni Energy Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124818", "tender_reference": "67774/2/360/2024", "supplier": "LUMEZA ZAMBIA LIMITED", "financial_value": 248646, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ THE THE SUPPLY AND INSTALLATION OF OFFICE BLINDS", "procuring_entity": "MINISTRY OF WATER DEVELOPMENT AND SANITATION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128953", "tender_reference": "34613/1/13/2024", "supplier": "LEARNX VENTURES ZAMBIA LIMITED", "financial_value": 248626, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/DES/PSU/KCDF/W/0406/ TENDER FOR COMPLETION OF A MATERNITY ANNEX AT CHONDWE HEALTH CENTRE", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197639", "tender_reference": "5907/2/3602/2025", "supplier": "OVEMA BUSINESS SOLUTIONS LIMITED", "financial_value": 248600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN LUSAKA NORTH REGION - MD/PROC/OS/0652/2025", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144903", "tender_reference": "18303/2/1410/2024", "supplier": "SAFETREE INNOVATIONS", "financial_value": 248561, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CAMERAS TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA).", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394623", "tender_reference": "66308/2/265/2026", "supplier": "DREAMSTAR INVESTMENTS LIMITED", "financial_value": 248500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1092, "source_notes": "Synced from zppa_bids id 292; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "HP Tower Computer", "procuring_entity": "Copperbelt Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126037", "tender_reference": "76480/2/120/2024", "supplier": "TACOMA ZAMBIA LIMITED", "financial_value": 248475, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Power electrical Items (exams", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126761", "tender_reference": "19915/3/81/2024", "supplier": "Infosec Zambia Limited", "financial_value": 248472, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of a network monitoring tool/software", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198399", "tender_reference": "5907/2/3576/2025", "supplier": "WALVICK MECHANICAL ENGINEERING LIMIED", "financial_value": 248437, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403562", "tender_reference": "13867/2/1599/2026", "supplier": "WANINKA GENERAL DEALERS", "financial_value": 248350, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2332, "source_notes": "Synced from zppa_bids id 605; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various Stationery", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199645", "tender_reference": "24350/2/374/2025", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 248266, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE SPARES FOR THE WORKSHOP", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143930", "tender_reference": "5907/2/2081/2024", "supplier": "ELECTROSPHERE INNOVATIONS LIMITED", "financial_value": 248250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR KAWAMBWA– ND/SB/142/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403700", "tender_reference": "13867/2/1600/2026", "supplier": "WONDER EDGE SOLUTIONS", "financial_value": 248207, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2328, "source_notes": "Synced from zppa_bids id 600; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for supply and delivery of various Cleaning materials", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142513", "tender_reference": "7619/2/518/2024", "supplier": "fichili enterprises", "financial_value": 248056, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY AUTOPSY EQUIPMENT -OSFP", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145114", "tender_reference": "5907/2/2138/2024", "supplier": "CLAISHA ENTERPRISE LIMITED", "financial_value": 248000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF UNITERRUPTABLE POWER SUPPLY (UPS) FOR LUNZUA POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198419", "tender_reference": "5907/2/3606/2025", "supplier": "four eight lusejay investment", "financial_value": 248000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS-A02NR1060150", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143029", "tender_reference": "5907/2/2068/2024", "supplier": "ASSIGNMENT GLOBAL LIMITED", "financial_value": 247950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STAY ASSEMBLY", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123040", "tender_reference": "61018/2/216/2024", "supplier": "CHERIMA GENERAL DEALERS LIMITED", "financial_value": 247860, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re- tender for the procurement of Chief Retainers uniforms", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128501", "tender_reference": "82638/2/27/2024", "supplier": "Major Business Solutions Limited", "financial_value": 247857, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply and Delivery of Various Toners", "procuring_entity": "EMOLUMENTS COMMISSION", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403640", "tender_reference": "13867/2/1600/2026", "supplier": "FRANKCIOUS GENERAL DEALERS", "financial_value": 247775, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2330, "source_notes": "Synced from zppa_bids id 602; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for supply and delivery of various Cleaning materials", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130699", "tender_reference": "24160/2/101/2024", "supplier": "INDUSTRIAL COMPONENTS LIMITED", "financial_value": 247760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF 20 WATTS SOLAR LIGHTS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148241", "tender_reference": "5907/2/2240/2024", "supplier": "Inventta Energy Zambia Limited", "financial_value": 247725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "RFQ NO. 2792 TENDER FOR THE SUPPLY AND DELIVERY OF TERMINATION AND STRAIGHT THROUGH JOINT KITS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142304", "tender_reference": "5907/2/2042/2024", "supplier": "color coatings limited", "financial_value": 247660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR MAINTENANCE FOR KAFUE GORGE POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144571", "tender_reference": "7232/3/2413/2024", "supplier": "Blockhouse Media Ltd", "financial_value": 247600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-414-2024 – AUDIO VISUAL SUPPORT FOR THE MP’s SEMINAR IN LIVINGSTONE", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127814", "tender_reference": "21971/1/29/2024", "supplier": "Red acres limited", "financial_value": 247544, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR HIRE OF EARTH MOVING EQUIPMENT FOR LUWINGU - CHABA ROAD", "procuring_entity": "LUWINGU TOWN COUNCIL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127521", "tender_reference": "32444/2/90/2024", "supplier": "IRRIGATION WORLD LIMITED", "financial_value": 247510, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Borehole Tool Kits", "procuring_entity": "Serenje Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121657", "tender_reference": "5907/2/1541/2024", "supplier": "TOP ENERGY ZAMBIA LIMITED", "financial_value": 247500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 3,000L OF TRANSFORMER OIL", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126053", "tender_reference": "31735/2/175/2024", "supplier": "Redwood Supplies", "financial_value": 247500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and Installation of 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null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYRES FOR RDA MOTOR VEHICLES", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124191", "tender_reference": "28896/2/670/2024", "supplier": "WHITE MUTE ENTERPRISE", "financial_value": 244842, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR INSTITUTE FOR DISTANCE EDUCATION", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127043", "tender_reference": "10419/2/1126/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 244618, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LOCAL AREA NETWORK DEVICES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122202", "tender_reference": "31396/2/477/2024", "supplier": "Takevin Suppliers", "financial_value": 244500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY MASKS [ SURGICAL , DISPOSABLE -3PLY ]", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148199", "tender_reference": "5907/2/2239/2024", "supplier": "TOTALENERGIES MARKETING ZAMBIA LIMITED", "financial_value": 244500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR NDOLA CENTRAL STORES - MD/PROC/OS/2823/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148200", "tender_reference": "5907/2/2236/2024", "supplier": "TOTALENERGIES MARKETING ZAMBIA LIMITED", "financial_value": 244500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR STOCK REPLENISHMENT - MD/PROC/OS/2822/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403505", "tender_reference": "13867/2/1599/2026", "supplier": "FRAALE GENERAL DEALERS", "financial_value": 244500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2333, "source_notes": "Synced from zppa_bids id 606; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various Stationery", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146480", "tender_reference": "55977/3/30/2024", "supplier": "EASY-SOFT CONSULTANCY", "financial_value": 244434, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Sage 200 Evolution License Renewal and Support", "procuring_entity": "Independent Broadcasting Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "130431", "tender_reference": "39639/1/218/2024", "supplier": "ELIMASE GENERAL DEALERS", "financial_value": 244321, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Construction of Solar powered water reticulations in Muchatanga ward Kalabo Central Constituency", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121509", "tender_reference": "28896/2/624/2024", "supplier": "CARERRA HOLDINGS LIMITED", "financial_value": 244273, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF LAPTOP AND TABLET FOR SCHOOL OF NURSING SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified 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"bid_id": "198602", "tender_reference": "28482/2/691/2025", "supplier": "M-CON INNOVATIONS AND GENERAL SUPPLIERS", "financial_value": 243000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of 90 Desks for Thornpark primary school in silwiza of lusaka central constituency cdf 2025", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128149", "tender_reference": "82638/2/28/2024", "supplier": "ELKANNUUS ENTERPRISE", "financial_value": 242725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ICT EQUIPMENT", "procuring_entity": "EMOLUMENTS COMMISSION", "tender_status": "Approval", 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ZRA/SB/105/2024 - TENDER FOR THE SUPPLY AND DELIVERY OF GENERATOR SERVICE PARTS", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142663", "tender_reference": "7232/2/2409/2024", "supplier": "Micmar Investments Limited", "financial_value": 242250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-366-2024 – TENDER FOR SUPPLY AND DELIVERY OF 100LTRS GYSERS FOR CHOSO FLATS", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144947", "tender_reference": "28896/3/1118/2024", "supplier": "CISONGO TRAVEL AND TOURS LIMITED", "financial_value": 241850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142452", "tender_reference": "10419/2/1164/2024", "supplier": "PLANET SPARES LIMITED", "financial_value": 241570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARE PARTS (MITSUBISHI SPORT (SUV CHASSIS? 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HPCZ/188/HPCZ/ADMIN/FY-2025 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF AN HEAVY-DUTY PRINTER TO THE HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "procuring_entity": "Health Professions Council of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123032", "tender_reference": "66300/2/153/2024", "supplier": "Micmar Investments Limited", "financial_value": 223058, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ 11024 FOR SUPPLY AND DELIVERY OF THE WATER PAINT,THINNERS, FLOOR GREY PAINT OIL,PAINT BRUSH, ROLLERS", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "200149", "tender_reference": "18931/2/221/2025", "supplier": "unitech general dealers", "financial_value": 222800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Assorted Cleaning Materials", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149120", "tender_reference": "75975/3/1004/2024", "supplier": "A.A. 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refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Office Stationery", "procuring_entity": "Ministry of Tourism - Chongwe Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144551", "tender_reference": "53559/3/311/2024", "supplier": "BROTHER WILLYS CONSTRUCTION AND TRANSPORT LIMITED", "financial_value": 221700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Extension of days for hired equipment for road grading works in Luangeni Constituency", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "395897", "tender_reference": "7237/3/1180/2026", "supplier": "Lake Safari Lodge", "financial_value": 221373, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 769, "source_notes": "Synced from zppa_bids id 40; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Provision of conference facility services for Pax 18", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123254", "tender_reference": "7619/2/404/2024", "supplier": "Redemption Plus Solutions", "financial_value": 221356, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of cleaning materials DNRPC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147600", "tender_reference": "99042/1/10/2024", "supplier": "VIZONSIGNS GENERAL DEALERS", "financial_value": 220968, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCIREMENT AND DELIEVRY OF ROOFING MATERIALS FOR DNPW SAMFYA OFFICE BLOCK", "procuring_entity": "Ministry of Tourism - Luapula Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396028", "tender_reference": "17880/3/312/2026", "supplier": "BICK ENTERPRISES LIMITED", "financial_value": 220500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1027, "source_notes": "Synced from zppa_bids id 231; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "PROCUREMENT OF PSMFC BRANDED MARKETING MATERIALS", "procuring_entity": "Public Service Micro Finance Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128721", "tender_reference": "32076/2/398/2024", "supplier": "LEMACOMZ ENTERPRISES LIMITED", "financial_value": 220405, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of IT Equipment", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122604", "tender_reference": "32076/2/373/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 220000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of 55 Tyres for Vehicles for State Functions", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142580", "tender_reference": "66300/2/195/2024", "supplier": "Skyprint.com Limited", "financial_value": 220000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ14624 FOR SUPPLY AND DELIVERY OF THE ROUND NECK TSHIRTS AND REFLECTIVE VESTS", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125990", "tender_reference": "32076/3/390/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 219831, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Conference Facilities for State Functions", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125207", "tender_reference": "20382/2/147/2024", "supplier": "DALIP ENTERPRISES LIMITED", "financial_value": 219790, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Drug Test Kits", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147755", "tender_reference": "99042/1/10/2024", "supplier": "DANNY NGANDWE GENERAL DEALERS", "financial_value": 219620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCIREMENT AND DELIEVRY OF ROOFING MATERIALS FOR DNPW SAMFYA OFFICE BLOCK", "procuring_entity": "Ministry of Tourism - Luapula Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394315", "tender_reference": "74581/3/755/2026", "supplier": "MIKA HOTEL LIMITED", "financial_value": 219300, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 794, "source_notes": "Synced from zppa_bids id 202; 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refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Branded Corporate Attire for Trade Fair, Agriculture Show and Africa Public Service Day", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122746", "tender_reference": "28896/2/654/2024", "supplier": "ELIMOAS CORPORATION LIMITED", "financial_value": 218240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Tonners for the School of Humanities and Social Sciences", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197041", "tender_reference": "7232/3/2924/2025", "supplier": "Resileum Invesments Limited", "financial_value": 218100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. 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Investments Limited", "financial_value": 217500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2387, "source_notes": "Synced from zppa_bids id 667; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Aluminium Windows Replacement on 3rd Floor", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125572", "tender_reference": "28896/3/718/2024", "supplier": "SAVEE BEACH RESORTS", "financial_value": 217489, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF CONFERENCE PACKAGE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122916", "tender_reference": "28896/2/654/2024", "supplier": "MAXINET ZAMBIA LIMITED", "financial_value": 216800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Tonners for the School of Humanities and Social Sciences", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403178", "tender_reference": "7619/2/1520/2026", "supplier": "ELKANNUUS ENTERPRISE", "financial_value": 216705, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2466, "source_notes": "Synced from zppa_bids id 777; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-DNRPC", "procuring_entity": "Ministry of Home Affairs", "tender_status": 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"tender_reference": "75203/2/108/2025", "supplier": "INNOTELL INVESTMENTS LIMITED", "financial_value": 215155, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Stationery-HRA", "procuring_entity": "Ministry of Technology and Science", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122196", "tender_reference": "5907/3/1558/2024", "supplier": "ONE LIGHT MEDIA LIMITED", "financial_value": 215000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PR NO: A03LR1093085 - BRANDING OF STAND (OFFICE, WALLPAPER FOR ENTIRE STAND AND BILLBOARD OUTSIDE MAIN BUILDING).", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": 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"tender_title": "Procurement of attire for the Agricultural and Commercial Show", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126758", "tender_reference": "28896/2/757/2024", "supplier": "PINAR ENTERPRISES", "financial_value": 212700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of ELECTRICAL Materials for the School of Health Sciences at the University of Zambia, Ridgeway Campus.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126259", "tender_reference": "44428/3/245/2024", "supplier": "PROFESSIONAL INSURANCE CORPORATION ZAMBIA PLC", "financial_value": 212609, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Insurance of 23 ZANIS Motor Vehicles", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123261", "tender_reference": "5907/3/1581/2024", "supplier": "TeeJay Media", "financial_value": 212500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PR NO: A03LR1093084 - BRANDING OF STAND (11 LIGHTBOX THEME PANELS 2M X 2M).", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396021", "tender_reference": "20820/2/1264/2026", "supplier": "TRANSCENDENT BUSINESS SOLUTIONS LIMITED", "financial_value": 212240, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1023, "source_notes": "Synced from zppa_bids id 227; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "RfQ - Tender for the supply and delivery of various stationery", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197917", "tender_reference": "61018/2/334/2025", "supplier": "TOUCHSTONE GENERAL SUPPLIERS LIMITED", "financial_value": 212234, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Re- tender Event Commermoration - Youth Day", "procuring_entity": "Ministry of Local Government and Rural Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148814", "tender_reference": "27765/3/272/2024", "supplier": "Twalumba Lodges Limited", "financial_value": 212160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for Full Conference Package for 32 Participants for 2025 Budget Conference to be held from 30th October to 1st November 2024.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127001", "tender_reference": "1892/2/551/2024", "supplier": "BIMAMU ENTERPRISES", "financial_value": 212043, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF VARIOUS STATIONERY-ZEPIU", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129844", "tender_reference": "20778/2/250/2024", "supplier": "waz enterprises limited", "financial_value": 211780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of photocopier and filling cabinets", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125841", "tender_reference": "28896/3/740/2024", "supplier": "CANYON LODGE LIMITED", "financial_value": 211584, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of full conference package for School of Veterinary Medicine for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121659", "tender_reference": "62887/2/427/2024", "supplier": "City Mate Enterprises", "financial_value": 211200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR PRINTER CONSUMEABLES JULY", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395939", "tender_reference": "7237/3/1180/2026", "supplier": "SAVEE BEACH RESORTS", "financial_value": 210945, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 768, "source_notes": "Synced from zppa_bids id 39; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Provision of conference facility services for Pax 18", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122781", "tender_reference": "80684/1/41/2024", "supplier": "PNR DRILLING AND EXPLORATION LTD", "financial_value": 210934, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "UPGRADE OF WATER RETICULATION SYSTEM AT CHILOBWE PRIMARY SCHOOL", "procuring_entity": "LUANGWA TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144488", "tender_reference": "31735/2/279/2024", "supplier": "ALBASAVAT ZAMBIA LIMITED", "financial_value": 210735, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of concrete blocks for Kanyama borehole project", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147469", "tender_reference": "31881/2/166/2024", "supplier": "PATRAM GENERAL DEALERS LIMITED", "financial_value": 210210, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance Materials", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395956", "tender_reference": "39639/3/792/2026", "supplier": "LIKS BUSINESS SOLUTIONS", "financial_value": 210000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 862, "source_notes": "Synced from zppa_bids id 94; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Hire of Water Transport (6 Boats) for the Liuwa Constituency ECZ Nominations.", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124128", "tender_reference": "34869/2/69/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 209909, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Laptops", "procuring_entity": "KWAME NKRUMAH UNIVERSITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403127", "tender_reference": "19915/1/498/2026", "supplier": "PUMZIE ENTERPRISE COMPANY LIMITED", "financial_value": 209738, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2389, "source_notes": "Synced from zppa_bids id 669; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Renovations Works on 4th Floor", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128792", "tender_reference": "88783/2/47/2024", "supplier": "Magicard General Dealers", "financial_value": 209700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of 03no. core i5 laptop to ZCAS University", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122737", "tender_reference": "37460/3/191/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 209227, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the hire of a conference facility for the workplans and budgeting retreat.", "procuring_entity": "Anti-Corruption Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "131410", "tender_reference": "29977/3/113/2024", "supplier": "Ksm Management Consultants Limited", "financial_value": 208800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZNBS/S/2a/25 PROVISION OF EMPLOYEE ENGAGEMENT SURVEY SERVICES", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "8386557", "tender_reference": "32511/3/327/2024", "supplier": "jetman investors and contractors ltd", "financial_value": 208800, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION: REMOVAL OF FITOUT INSTALLATIONS AT THE CURRENT OFFICE AND RECOVERY OF THE SAME FOR REUSE AT THE NEW OFFICE BUILDING (ALUMINIUM PROFILES DOORS AND PARTITIONS, DRY WALLS, KITCHENS, CARPETS AND FLOOR TILES) INCLUDING REMEDIAL WORKS FOR THE CEILING WHERE DRY WALLS WILL BE REMOVED", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142370", "tender_reference": "31735/2/276/2024", "supplier": "Ultron Investments Limited", "financial_value": 208560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of fire proof safe for external hard drives", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123245", "tender_reference": "44428/2/225/2024", "supplier": "Elanol Investments Limited", "financial_value": 208500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of branded T-shirts and Corporate Shirts.", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129348", "tender_reference": "21971/2/33/2024", "supplier": "YOBELS GENERAL DEALERS", "financial_value": 208500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "tender for procurement of 450 borax", "procuring_entity": "LUWINGU TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403056", "tender_reference": "19915/1/498/2026", "supplier": "WEON INVESTMENTS LTD", "financial_value": 207950, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2390, "source_notes": "Synced from zppa_bids id 670; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Renovations Works on 4th Floor", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126537", "tender_reference": "45079/2/131/2024", "supplier": "MOREN INVESTMENTS LIMITED", "financial_value": 207810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of equipment and office furniture for Kamami maternity wing", "procuring_entity": "Chipili Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197536", "tender_reference": "32183/2/82/2025", "supplier": "Web International Zambia Limited", "financial_value": 207640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PRINTING OF ANNUAL REPORT OPERATIONS", "procuring_entity": "Technical Education Vocational and Entrepreneurship Training Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147716", "tender_reference": "20076/2/679/2024", "supplier": "PRINTECH LIMITED", "financial_value": 207408, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PRINTING AND DELIVERY OF NATIONAL 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"analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Branded Corporate Attire for Trade Fair, Agriculture Show and Africa Public Service Day", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147778", "tender_reference": "99042/1/10/2024", "supplier": "CHALU GENERAL DEALERS", "financial_value": 207271, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCIREMENT AND DELIEVRY OF ROOFING MATERIALS FOR DNPW SAMFYA OFFICE BLOCK", "procuring_entity": "Ministry of Tourism - Luapula Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128712", "tender_reference": "32076/2/398/2024", "supplier": "MAG-TEC ENTERPRISES LIMITED", "financial_value": 207180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of IT Equipment", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141594", "tender_reference": "42413/2/134/2024", "supplier": "MAPLE FURNITURES LIMITED", "financial_value": 206712, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PURCHASE OF VARIOUS FURNITURE FOR EAS PROJECT", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197223", "tender_reference": "34771/2/536/2025", "supplier": "Kebu Enterprises", "financial_value": 206601, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PLUMBING MATERIALS", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "142549", "tender_reference": "5907/2/2034/2024", "supplier": "RECORD ENGINEERING LIMITED", "financial_value": 206467, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF BEARING WHITE METAL FOR VICTORIA FALLS POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128898", "tender_reference": "31735/2/220/2024", "supplier": "FINECOP ZAMBIA LIMITED", "financial_value": 206250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of uPVC casing pipes (Plain and Screen)", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123315", "tender_reference": "7237/2/240/2024", "supplier": "MANJASE BOUTIQUE LIMITED", "financial_value": 206100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF EXHIBITORS ATTIRE FOR 2024 AGRICULTURE AND COMMERCIAL SHOW OF ZAMBIA (ACSZ)", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143656", "tender_reference": "5907/2/1664/2024", "supplier": "VENDETA CONSRTIUM LIMITED", "financial_value": 205875, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "397388", "tender_reference": "28896/3/4301/2026", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 205853, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1082, "source_notes": "Synced from zppa_bids id 495; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE AND ACCOMMODATION FOR THE NCD PROJECT UNDER SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123160", "tender_reference": "1287/3/133/2024", "supplier": "DESIGNWORX STUDIOS LTD", "financial_value": 205635, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Enquiry for printing and application of designs for the show stand at the 2024 Agriculture and Commercial Show tor the Workers’ Compensation Fund Control Board", "procuring_entity": "Workers Compensation Fund Control Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "135782", "tender_reference": "28482/1/478/2024", "supplier": "PRUDENT SOLUTION LIMITED", "financial_value": 205314, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the rehabilitation of the existing Ceiling and Floor in the class area at Kabulonga Boys secondary school in Lusaka central constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129858", "tender_reference": "86274/1/66/2024", "supplier": "MUNDIMAH GENERAL DEALERS", "financial_value": 205057, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE COMPLETION OF A STAFF HOUSE AT MOONGA PRIMARY SCHOOL", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122995", "tender_reference": "5907/3/1581/2024", "supplier": "ONE LIGHT MEDIA LIMITED", "financial_value": 205007, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PR NO: A03LR1093084 - BRANDING OF STAND (11 LIGHTBOX THEME PANELS 2M X 2M).", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143433", "tender_reference": "32076/2/472/2024", "supplier": "RIBROS TRADING", "financial_value": 205000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Toners", "procuring_entity": "Cabinet Office", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144775", "tender_reference": "1892/3/620/2024", "supplier": "KWIK-FIX ENGINEERING LIMITED", "financial_value": 205000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "tender for the supply and delivery of tyres -kgs", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122679", "tender_reference": "28896/2/654/2024", "supplier": "City Mate Enterprises", "financial_value": 204800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Tonners for the School of Humanities and Social Sciences", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126855", "tender_reference": "1892/2/551/2024", "supplier": "Neptric Enterprises", "financial_value": 204760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF VARIOUS STATIONERY-ZEPIU", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122325", "tender_reference": "66307/2/89/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 204600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of courier packaging materials-GF", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194046", "tender_reference": "81376/3/315/2025", "supplier": "LATEX LOGISTICS LIMITED", "financial_value": 204522, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR WORKS TO REHABILITE AND ALTERATE THE SCREENING ROOM AT KGH", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132868", "tender_reference": "39500/1/86/2024", "supplier": "NGAH BUSINESS EMPIRE", "financial_value": 204504, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Invitation to tender for procurement of works for fencing of the Lukulu FM radio", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148354", "tender_reference": "34148/2/927/2024", "supplier": "KASJO INVESTMENTS LIMITED", "financial_value": 204455, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of NHIMA Branded 2025 Pyramid and Wall Calendars, Notebooks, Pens and Flasks", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "200049", "tender_reference": "44583/2/270/2025", "supplier": "mfi document solutions limited", "financial_value": 204160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 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"bid_id": "131859", "tender_reference": "28482/2/416/2024", "supplier": "Pemoz Investment Limited", "financial_value": 201620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of electrical materials for umuzilikazi sub fire station", "procuring_entity": "Lusaka City Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144105", "tender_reference": "32076/2/475/2024", "supplier": "ANDIPRO ENTERPRISES", "financial_value": 201605, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Toners for CSFD", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125664", "tender_reference": "7234/2/109/2024", "supplier": "Impala Service Station Ltd", "financial_value": 201232, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYRES FOR RDA MOTOR VEHICLES", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128285", "tender_reference": "69369/2/86/2024", "supplier": "diximu enterpriss", "financial_value": 201174, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance materials for repairs and preventative maintenance", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123012", "tender_reference": "5907/1/1571/2024", "supplier": "PRINT WAVE ZAMBIA LIMITED", "financial_value": 201000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF NET METERING", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126585", "tender_reference": "48249/2/549/2024", "supplier": "Camco Equipment Zambia Limited", "financial_value": 201000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HAMMERMILS FOR THE YOUTH EMPOWERMENT UNDER THE DEPARTMENT OF YOUTH DEVELOPMENT IN MONGU DISTRICT - WESTERN 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"Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144048", "tender_reference": "32076/2/475/2024", "supplier": "KWEMUPE ENTERPRISES", "financial_value": 200120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Toners for CSFD", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121950", "tender_reference": "31735/2/194/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 200100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ender for supply and delivery of Boardroom Executive Chairs.", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": 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Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123273", "tender_reference": "24244/2/560/2024", "supplier": "NOSPAC GRAPHIX LIMITED", "financial_value": 200000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of branding of stand, printing of brouches,partitioning for Agriculture show stand", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144701", "tender_reference": "5907/2/2117/2024", "supplier": "apal construction company limited", "financial_value": 200000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL SEAL FOR LUNZUA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128849", "tender_reference": "24160/2/98/2024", "supplier": "DLN TECHNOLOGIES LIMITED", "financial_value": 199800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Communication Radios", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130042", "tender_reference": "20778/2/250/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 199650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of photocopier and filling cabinets", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144559", "tender_reference": "75975/2/946/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 199600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY, DELIVERY AND ASSEMBLY OF OFFICE FURNITURE FOR SOLWEZI HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127367", "tender_reference": "34324/2/175/2024", "supplier": "WAPRINA INVESTMENTS LTD", "financial_value": 199462, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SAFETY ATTIRE MEANT FOR MBABALA CHOMA AND MONZE CONSTITUENCY", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394725", "tender_reference": "57250/1/1059/2026", "supplier": "CHINOTECH INVESTMENTS LIMITED", "financial_value": 199048, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1053, "source_notes": "Synced from zppa_bids id 242; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE INSTALLATION OF A WATER FILTER AT NDOLA OFFICE", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147566", "tender_reference": "20076/3/681/2024", "supplier": "Prestige Hygiene Control Limited", "financial_value": 198798, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF CLEANING SERVICES FOR A PERIOD OF THREE MONTHS AT THE REA OFFICES", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123639", "tender_reference": "34612/2/28/2024", "supplier": "Automark Industries Zambia Limited", "financial_value": 198543, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF ROAD MARKING MACHINE AND ACCESSORIES", "procuring_entity": "Kasama Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141524", "tender_reference": "42413/2/134/2024", "supplier": "Wasima Traders Limited", "financial_value": 198505, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PURCHASE OF VARIOUS FURNITURE FOR EAS PROJECT", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125562", "tender_reference": "5907/2/1607/2024", "supplier": "TRADESTONE FOUNDATION LIMITED", "financial_value": 198360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CONTROL CABLES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143525", "tender_reference": "38277/2/76/2024", "supplier": "BLACKJACK INVESTMENTS LIMITED", "financial_value": 198200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "LPHO-CDC/PSU/251/FY2024 - SUPPLY AND DELIVERY OF VMMC VOUCHERS BOOKS", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143978", "tender_reference": "18781/3/453/2024", "supplier": "Nomads Court Lodge Limited", "financial_value": 198135, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION FOR CONFERENCING FACILITY FOR 22 PAX", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121674", "tender_reference": "5907/2/1550/2024", "supplier": "INTERSIL BUSINESS SOLUTIONS", "financial_value": 198000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HARD DRIVE DISKS 512GB", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124790", "tender_reference": "10419/2/1120/2024", "supplier": "combination brands and printers limited", "financial_value": 198000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ONE THOUSAND (1,000NO.) ZAMTEL BRANDED T. SHIRTS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "393804", "tender_reference": "119077/2/28/2026", "supplier": "MWICHU INVESTMENTS LIMITED", "financial_value": 198000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1113, "source_notes": "Synced from zppa_bids id 313; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of dry beans 4000 tons at Sesheke Boarding School", "procuring_entity": "SESHEKE DISTRICT EDUCATION BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141666", "tender_reference": "34324/2/208/2024", "supplier": "PATSALOME GENERAL DEALERS", "financial_value": 197870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Foodstuffs TERM3", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129167", "tender_reference": "20778/2/250/2024", "supplier": "Wasima Traders Limited", "financial_value": 197780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of photocopier and filling cabinets", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149290", "tender_reference": "57656/3/7/2024", "supplier": "BOSH EXECUTIVE LODGE", "financial_value": 197525, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Conference Facility", "procuring_entity": "ZAMBIA STATISTICS AGENCY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395431", "tender_reference": "40161/2/272/2026", "supplier": "CHRIKAM ENTERPRISES", "financial_value": 197516, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1007, "source_notes": "Synced from zppa_bids id 211; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND BRANDING OF SMART SHIRTS AND STUDIO JACKETS AND BRANDING OF A SIX (06)M STAND AT THE ZAMBIA INTERATIONAL TRADE FAIR (NDOLA)", "procuring_entity": "Office of the Public Protector", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123114", "tender_reference": "5907/2/1580/2024", "supplier": "ROCHDALE PROPERTY CONSULTANTS LTD", "financial_value": 197300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE VALUATION OF PROPERTY", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397626", "tender_reference": "43372/1/450/2026", "supplier": "SUCCESS AFRICA ENTERPRISE", "financial_value": 197220, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1507, "source_notes": "Synced from zppa_bids id 468; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE INSTALLATION OF PORTABLE AIR CONDITIONER AND WALL MOUNT", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129759", "tender_reference": "5907/3/1658/2024", "supplier": "Upendo Limited", "financial_value": 197119, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "NON-DESTRUCTIVE TESTS AND EXAMINATION OF WINCH, LIFTING MACHINERY and EQUIPMENTS FOR LUSIWASI POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128027", "tender_reference": "32185/2/320/2024", "supplier": "VALANDA EMTERPRISES", "financial_value": 197080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Medical Peads", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145989", "tender_reference": "5907/2/2160/2024", "supplier": "GRAFT INVESTMENTS LIMITED", "financial_value": 196976, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF WATER TANK AND TANK STAND FOR CHELSTONE SUBSTATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128622", "tender_reference": "87098/2/162/2024", "supplier": "KANO HEALTHCARE SOLUTIONS LIMITED", "financial_value": 196927, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of A/B Pachymetry stand", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124110", "tender_reference": "31881/2/143/2024", "supplier": "PEARL COMPUTER SOLUTIONS LIMITED", "financial_value": 196910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of HP Toner catridges", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144269", "tender_reference": "31735/2/279/2024", "supplier": "YUSUF INVESTMENTS LIMITED", "financial_value": 196686, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of concrete blocks for Kanyama borehole project", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127601", "tender_reference": "49397/2/59/2024", "supplier": "ONIWELL TRADING", "financial_value": 196670, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of general Stationeries - Zambia Airways 2014 Ltd HQ", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "140070", "tender_reference": "23342/3/57/2024", "supplier": "BRAINSTORM INVESTMENTS LIMITED", "financial_value": 196560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF PHYSICAL SECURITY TO ZAMBIA INDUSTRIAL COMMERCIAL BANK LIMITED", "procuring_entity": "Zambia Industrial Commercial Bank", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "403510", "tender_reference": "7619/2/1523/2026", "supplier": "DIGITAL OCEAN SOLUTION", "financial_value": 196293, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2398, "source_notes": "Synced from zppa_bids id 681; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Purchase of Executive Chairs DNRPC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143989", "tender_reference": "18781/3/453/2024", "supplier": "Palmwood Lodge and Mabel's Nurseries Limited", "financial_value": 195960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION FOR CONFERENCING FACILITY FOR 22 PAX", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122159", "tender_reference": "31735/2/188/2024", "supplier": "ZAMTEL", "financial_value": 195888, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply, Installation and Maintenance of Wide Area Network and Internet Upgrade", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "143174", "tender_reference": "28896/2/1053/2024", "supplier": "MEGAZONE ENTERPRISES LIMITED", "financial_value": 195808, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PHOTOCOPIER, PRINTER ,LAPTOP AND DESKTOP COMPUTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126870", "tender_reference": "27765/3/249/2024", "supplier": "Best Ride Auto Services limited", "financial_value": 195460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for Supply and Delivery of Motor Vehicle Parts for Seven Motor Vehicles at the Regional Office in Ndola", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131361", "tender_reference": "86274/1/67/2024", "supplier": "LIKANYISA CONSTRUCTION", "financial_value": 195002, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE REHABILITATION OF A STAFF HOUSE AT ILUNDU PRIMARY SCHOOL", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122926", "tender_reference": "5907/1/1571/2024", "supplier": "Visionconsult Zambia Limited", "financial_value": 195000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF NET METERING", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123064", "tender_reference": "74581/3/133/2024", "supplier": "TOAST AGENCIES LIMITED", "financial_value": 195000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE BRANDING OF THE SECURITIES AND EXCHANGE COMMISSION’S GREEN PAVILION EXHIBITION STAND FOR THE 96th AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124500", "tender_reference": "5907/2/1605/2024", "supplier": "INTERSPARES LIMITED", "financial_value": 195000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND FITTING TYRES (SIZE 235 R17 M+S HIGH PROFILE) ON TOYOTA HILUX REG NUMBER BAC 3002 UNDER INFORMATION AND CYBER SECURITY SYSTEMS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128950", "tender_reference": "5907/3/1704/2024", "supplier": "NEXGEN SPARES LTD", "financial_value": 195000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142702", "tender_reference": "5907/2/2037/2024", "supplier": "TELSTRA TRADING", "financial_value": 195000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF FITTINGS FOR STREET LIGHTS FOR VICTORIA FALLS POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403382", "tender_reference": "86051/2/357/2026", "supplier": "SAMOSHATECH ENTERPRISES", "financial_value": 195000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2435, "source_notes": "Synced from zppa_bids id 740; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender for procurement of 300 Pairs of Safety Boots for CDF Sponsored Students Term 2026", "procuring_entity": "Luanshya Technical and Business College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126378", "tender_reference": "45079/2/131/2024", "supplier": "JONEDA CONSTRUCTION AND SUPPLY LIMITED", "financial_value": 194950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of equipment and office furniture for Kamami maternity wing", "procuring_entity": "Chipili Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128886", "tender_reference": "27283/2/351/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 194880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR MICROSOFT 365 ANNUAL SUBSCRIPTION FOR THE PERIOD AUGUST 2024 TO JULY 2025", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130308", "tender_reference": "28122/3/103/2024", "supplier": "GLOBESCOPE SECURITY ZAMBIA LIMITED", "financial_value": 194880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Provision of Security Services", "procuring_entity": "Zambia Institute of Mass Communication Educational Trust", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122590", "tender_reference": "62887/2/427/2024", "supplier": "DAY TRADER INVESTMENTS LIMITED", "financial_value": 194839, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR PRINTER CONSUMEABLES JULY", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122504", "tender_reference": "31735/1/190/2024", "supplier": "HOPAX SOLUTIONS AND GENERAL DEALERS", "financial_value": 194672, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Branding of LWSC Stand in the Agricultural Show Grounds", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197612", "tender_reference": "76480/2/210/2025", "supplier": "LUMUSI GENERAL DEALERS LIMITED", "financial_value": 194000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and delivery of cleaning material 2 T1", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130631", "tender_reference": "24160/2/109/2024", "supplier": "COMFORT AIR 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LIMITED", "financial_value": 193624, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of building materials for rehabilitation", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121778", "tender_reference": "28690/1/573/2024", "supplier": "TORIOUS AGENCIES LIMITED", "financial_value": 193616, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "INSTALLATION OF WATER RETICULATION SYSTEM FOR VIP HOUSE NO.7 PLOT NO. LUS/4741 NYERERE ROAD IN LUSAKA", "procuring_entity": "Ministry of Infrastructure Housing and Urban Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125070", "tender_reference": "39553/2/24/2024", "supplier": "MUNGACHA ENTERPRISE LIMITED", "financial_value": 193570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF COURIER PACKAGING MATERIALS", "procuring_entity": "Western Provincial Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197023", "tender_reference": "28896/3/2045/2025", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 193417, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Provision of Accommodation, Conference Facility and Dinner for Institute of Distance Education", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126448", "tender_reference": "85470/2/252/2024", "supplier": "SOUTHERN BREED LIMITED", "financial_value": 193314, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197825", "tender_reference": "5907/1/3577/2025", "supplier": "GMC ENTERPRISES T/A GMC COMMUNICATION SERVICES", "financial_value": 193200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN KASAMA, MBALA AND CHINSALI – ND/SB/034/2025", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122309", "tender_reference": "7619/2/401/2024", "supplier": "NONKA GENERAL DEALERS LIMITED", "financial_value": 193149, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127165", "tender_reference": "20759/2/73/2024", "supplier": "FUNDI INVESTMENTS LIMITED", "financial_value": 193100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Electrical Supplies for Electrical Diploma Examinations", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197264", "tender_reference": "10419/2/1329/2025", "supplier": "MPM COSTRUCTION LIMITED", "financial_value": 192838, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ROOFING MATERIALS AND ACCESSORIES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147173", "tender_reference": "74581/3/227/2024", "supplier": "Blueberry Travel Group", "financial_value": 192660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of six (6) Air Ticket to Mauritius", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403118", "tender_reference": "50869/3/664/2026", "supplier": "Urban Bliss Hotel Limited", "financial_value": 192600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2377, "source_notes": "Synced from zppa_bids id 657; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tende for conference facilities in Kabwe and Solwezi", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124525", "tender_reference": "20115/2/454/2024", "supplier": "Fortress Media Limited", "financial_value": 192500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR HIRE OF FURNITURE AND DECORATIONS FOR THE NATSAVE SHOWGROUNDS STAND.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124792", "tender_reference": "7619/2/417/2024", "supplier": "FAMZAM ENTERPRISES LIMITED", "financial_value": 192400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of repair services of a public administration system", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128396", "tender_reference": "31735/2/215/2024", "supplier": "SPRINGBOK ZAMBIA LIMITED", "financial_value": 192320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of water network materials for Airport road", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129290", "tender_reference": "19725/2/577/2024", "supplier": "AFROX ZAMBIA LIMITED", "financial_value": 192152, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and Delivery of welding Gas", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125134", "tender_reference": "39803/2/203/2024", "supplier": "GATEWAY AUTO PARTS AND ACCESSORIES", "financial_value": 192150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of vehicle spares", "procuring_entity": "ZAMBIA AGENCY FOR PERSONS WITH DISABILITIES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130555", "tender_reference": "28122/3/103/2024", "supplier": "G4S SECURE SOLUTIONS (ZAMBIA) LIMITED", "financial_value": 191952, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Provision of Security Services", "procuring_entity": "Zambia Institute of Mass Communication Educational Trust", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396298", "tender_reference": "20820/2/1264/2026", "supplier": "MEGAZONE ENTERPRISES LIMITED", "financial_value": 191748, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1021, "source_notes": "Synced from zppa_bids id 225; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "RfQ - Tender for the supply and delivery of various stationery", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125059", "tender_reference": "39553/2/24/2024", "supplier": "MONCATHY GENERAL DEALERS LIMITED", "financial_value": 191563, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF COURIER PACKAGING MATERIALS", "procuring_entity": "Western Provincial Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "199968", "tender_reference": "18931/2/221/2025", "supplier": "PROMAIL GENERAL DEALERS", "financial_value": 191525, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Assorted Cleaning Materials", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122100", "tender_reference": "13867/2/646/2024", "supplier": "SPEARHEAD SUPPLIERS AND GENERAL TRADING LIMITED", "financial_value": 191500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationery for Toner Catridges- 4303 DW Printer", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122378", "tender_reference": "34786/2/78/2024", "supplier": "RINEY INVESTMENTS LIMITED", "financial_value": 191400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TABLETS", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123257", "tender_reference": "34786/2/78/2024", "supplier": "Sparc Systems Limited", "financial_value": 191400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TABLETS", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148741", "tender_reference": "32185/2/418/2024", "supplier": "Wasima Traders Limited", "financial_value": 191250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF OFFICE FURNITURE FOR PHARMACY", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148796", "tender_reference": "24244/3/621/2024", "supplier": "FOUR PILLARS LODGE", "financial_value": 191250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of conference facilities for preparation of the updated IMF Memorandum", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143419", "tender_reference": "5907/2/2051/2024", "supplier": "Chrismo Trading Zambia Limited", "financial_value": 191138, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR NDOLA CIVIL PROJECT WORKS – ND/SB/135/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142186", "tender_reference": "24160/2/178/2024", "supplier": "WESTKOIN SOLUTIONS", "financial_value": 191000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Conference Table with Chairs", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126301", "tender_reference": "19915/3/86/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 190798, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Conference Facilities II", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144462", "tender_reference": "18781/2/455/2024", "supplier": "SINTACS INNOVATIONS LIMITED", "financial_value": 190500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396335", "tender_reference": "31394/2/390/2026", "supplier": "KOKURUI SOURCING AND SUPPLIES LIMITED", "financial_value": 190200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1128, "source_notes": "Synced from zppa_bids id 332; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOP COMPUTERS", "procuring_entity": "National Institute of Public Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125643", "tender_reference": "24350/2/169/2024", "supplier": "Magic Carpet Advertising and promotions limited", "financial_value": 190008, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of National Flags", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124468", "tender_reference": "32076/2/378/2024", "supplier": "GENUINE COLLECTIONS", "financial_value": 189690, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Men's and Women's Attire", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194059", "tender_reference": "81376/3/315/2025", "supplier": "ETHICON CONSTRUCTION AND GENERAL ENGINEERING LMITED", "financial_value": 189614, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR WORKS TO REHABILITE AND ALTERATE THE SCREENING ROOM AT KGH", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126462", "tender_reference": "1198/2/474/2024", "supplier": "ZANAFLEX ENTERPRISE", "financial_value": 189600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Procurement of Building and Hardware Materials for Dam Construction In Mpika District under Water Development Resources", "procuring_entity": "Muchinga Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127953", "tender_reference": "5907/2/1677/2024", "supplier": "Dickzoe Investments Limited", "financial_value": 189552, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF FOUR (4) HIGH TORQUE DCA CORDLESS IMPACT WRENCH TOOL KIT FOR KAFUE GORGE POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "138193", "tender_reference": "57268/1/70/2024", "supplier": "SM AND K INVESTMENTS LIMITED", "financial_value": 189544, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Water reticulation at big five Namalombwe Ward in Chilanga Constituency CDF 2024", "procuring_entity": "Chilanga Town Council", "tender_status": "Evaluation", 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null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF VARIOUS ASSORTED ITEMS FOR USE DURING ENVIRONMENTAL HEALTH (EH) PRACTICAL EXAM REQUIREMENTS", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122982", "tender_reference": "5907/1/1570/2024", "supplier": "PRINT WAVE ZAMBIA LIMITED", "financial_value": 188000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF HYBRID INVERTORS AND ROOF TOP SOLAR SOLUTIONS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129510", "tender_reference": "20174/3/81/2024", "supplier": "ABACUS360 Corporate Limited", "financial_value": 187671, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "AUDIT OF THE FINANCIAL STATEMENTS OF THE GRZ FUNERAL ASSISTANCE SCHEME", "procuring_entity": "Public Service Management Division", "tender_status": "Established", "procurement_method": "Direct Bidding" }, { "bid_id": "128693", "tender_reference": "5907/2/1677/2024", "supplier": "CORESEC CONSTRUCTION AND ENGINEERING LIMITED", "financial_value": 187650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF FOUR (4) HIGH TORQUE DCA CORDLESS IMPACT WRENCH TOOL KIT FOR KAFUE GORGE POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126316", "tender_reference": "37296/2/37/2024", "supplier": "NKHOZI GENERAL DEALERS", "financial_value": 187550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY TO CHIPATA COLLEGE OF EDUCATION", "procuring_entity": "CHIPATA COLLEGE OF EDUCATION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197929", "tender_reference": "20759/2/255/2025", "supplier": "Timo Investments Limited", "financial_value": 187540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF MECHANICAL DEPARTMENT TRAINING MATERIALS TERM 1", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ATTIRES FOR PARTICIPANTS FOR THE AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402757", "tender_reference": "18820/3/719/2026", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 186254, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 881, "source_notes": "Synced from zppa_bids id 818; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "procurement of conference facility", "procuring_entity": "Ministry of Mines and Minerals Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123165", "tender_reference": "7237/2/240/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 186220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF EXHIBITORS ATTIRE FOR 2024 AGRICULTURE AND COMMERCIAL SHOW OF ZAMBIA (ACSZ)", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124698", "tender_reference": "28896/3/718/2024", "supplier": "Lake Safari Lodge", "financial_value": 186107, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF CONFERENCE PACKAGE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", 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], "tender_title": "REQUEST FOR QUOTATION FOR THE PRINTING OF MATERIALS AND BRANDING OF THE TRADE FAIR EXHIBITION STAND FOR THE ZNBC KITWE REGIONAL OFFICE", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "200083", "tender_reference": "44583/2/271/2025", "supplier": "mfi document solutions limited", "financial_value": 185600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. 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BOZ-HQ-RFQ-DB152-2024 – SUPPLY AND INSTALLATION OF STARTER MOTOR FOR DR SITE", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "395926", "tender_reference": "103477/2/104/2026", "supplier": "NAMUCHI POULTRY AND GENERAL SUPPLIES", "financial_value": 185080, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 841, "source_notes": "Synced from zppa_bids id 83; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROCUREMENT OF OVERALLS FOR THE COUNCIL POLICE", "procuring_entity": "Chalimbana Local Government Training Institute.", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129166", "tender_reference": "31394/2/61/2024", "supplier": "RIFFS EMPORIUM LIMITED", "financial_value": 184800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDWER FOR THE SUPPLY AND DELIVERY OF PRINTERS AND PROJECTORS", "procuring_entity": "National Institute of Public Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124372", "tender_reference": "18781/3/433/2024", "supplier": "Muhanya Solar Limited", "financial_value": 184600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REPAIRING OF MANYUMBI SOLAR SYSTEM", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126971", "tender_reference": "32185/2/309/2024", "supplier": "INTEGRA GENERAL DEALERS LIMITED", "financial_value": 184560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF LAUNDRY ITEMS FOR THE HOSPITAL", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403200", "tender_reference": "19915/1/499/2026", "supplier": "mangi logistics and suppliers limited", "financial_value": 184500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2386, "source_notes": "Synced from zppa_bids id 666; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Aluminium Windows Replacement on 3rd Floor", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197582", "tender_reference": "32183/2/82/2025", "supplier": "PRO PRINT LIMITED", "financial_value": 184440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PRINTING OF ANNUAL REPORT OPERATIONS", "procuring_entity": "Technical Education Vocational and Entrepreneurship Training Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145567", "tender_reference": "34771/2/202/2024", "supplier": "COPPERBELT MINING ENGINEERING", "financial_value": 184360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF MATERIALS FOR INSTALLATION OF AIR RELIEF VALVES", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123483", "tender_reference": "20908/2/80/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 184354, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Psychotropic drugs at Chainama Hills College Hospital enquiry No.10268-2", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122645", "tender_reference": "17880/2/41/2024", "supplier": "WAPRINA INVESTMENTS LTD", "financial_value": 184353, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Agriculture and Commercial Show Attire", "procuring_entity": "Public Service Micro Finance Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123692", "tender_reference": "20778/2/229/2024", "supplier": "MANJASE BOUTIQUE LIMITED", "financial_value": 184200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Show Attires", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145921", "tender_reference": "24244/1/612/2024", "supplier": "BELVENT INVESTMENTS LIMITED", "financial_value": 184090, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for servicing and repair of Air conditions under the OAG office", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403149", "tender_reference": "19915/1/498/2026", "supplier": "Gentleman's Resources Limited", "financial_value": 184000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2388, "source_notes": "Synced from zppa_bids id 668; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Renovations Works on 4th Floor", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127132", "tender_reference": "20397/2/19/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 183779, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAPTOP AND DESKTOP COMPUTERS", "procuring_entity": "Local Authorities Superannuation Fund", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198954", "tender_reference": "10419/2/1329/2025", "supplier": "starrling investment limited", "financial_value": 183750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ROOFING MATERIALS AND ACCESSORIES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131279", "tender_reference": "1838/3/689/2024", "supplier": "MADISON GENERAL INSURANCE COMPANY ZAMBIA LIMITED", "financial_value": 183364, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Insurance cover for utility vehicles under the Global Fund Coordination Unit", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147725", "tender_reference": "75975/2/977/2024", "supplier": "MACERINE ENTERPRISES LIMITED", "financial_value": 183250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR ISOKA SUBORNATE COURT - MUCHINGA PROVINCE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148838", "tender_reference": "32197/2/335/2024", "supplier": "ZAITECH RESOURCES LIMITED", "financial_value": 183180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "“LMMU/GS/100/2024:RE-TENDER TO ENGAGE A CONTRACTOR FOR THE WORKS OF SUPPLYING,FABRICATING AND INSTALLING MILD STEEL FRAMES AND LOCKABLE DOORS AT THE LIBRARY BASEMENT SPACE TO BE USED FOR STORAGE OF ACADEMIC MATERIALS AT LEVY MWANAWASA MEDICAL UNIVERSITY LIBRARY.”", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124127", "tender_reference": "31881/2/143/2024", "supplier": "PULL GREEN LTD", "financial_value": 183150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of HP Toner catridges", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143139", "tender_reference": "21739/1/169/2024", "supplier": "FUNDI ENTERPRISES LIMITED", "financial_value": 182819, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Electrical Fittings for Department of National Parks and Wildlife.", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122595", "tender_reference": "28896/2/619/2024", "supplier": "Asian Medicos Enterprise", "financial_value": 182759, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF SKILLS LABORATORY EQUIPMENT AND CONSUMABLES AT THE SCHOOL OF PUBLIC HEALTH", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122371", "tender_reference": "23698/2/100/2024", "supplier": "SHEBEENE ACCESS TRADING AND SUPPLIES LIMITED", "financial_value": 182700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Mild Steel Plates", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "395467", "tender_reference": "40161/2/272/2026", "supplier": "HANDYMAN'S PARADISE LTD", "financial_value": 182581, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1006, "source_notes": "Synced from zppa_bids id 210; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND BRANDING OF SMART SHIRTS AND STUDIO JACKETS AND BRANDING OF A SIX (06)M STAND AT THE ZAMBIA INTERATIONAL TRADE FAIR (NDOLA)", "procuring_entity": "Office of the Public Protector", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126789", "tender_reference": "48861/2/50/2024", "supplier": "Suyama general dealers", "financial_value": 182550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various gold smelting items", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128604", "tender_reference": "85470/2/269/2024", "supplier": "MERNEST ENTERPRISE LIMITED", "financial_value": 182550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127166", "tender_reference": "48861/2/50/2024", "supplier": "siceka enterprise", "financial_value": 182487, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various gold smelting items", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "129545", "tender_reference": "87098/2/165/2024", "supplier": "VYKING PHARMACEUTICALS LIMITED", "financial_value": 182140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Drugs", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127768", "tender_reference": "7234/2/110/2024", "supplier": "NENGA SUPPLY AND CONSTRUCTION LIMITED", "financial_value": 181948, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various cleaning materials required in stores for the operation of the Agency", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126641", "tender_reference": "44428/3/248/2024", "supplier": "Oslo Hotel Limited", "financial_value": 181910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Full conference facilities", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128742", "tender_reference": "32185/2/319/2024", "supplier": "SALVAT SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 181900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Furniture for Pharmacy", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142347", "tender_reference": "58291/2/117/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 181850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of electrical materials", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144385", "tender_reference": "76480/2/135/2024", "supplier": "YUMA ENTERPRISES LIMITED", "financial_value": 181600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of meat products term 3", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "394195", "tender_reference": "57250/2/1060/2026", "supplier": "CHINOTECH INVESTMENTS LIMITED", "financial_value": 181500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1053, "source_notes": "Synced from zppa_bids id 296; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STARLINK GADGETS", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144839", "tender_reference": "5907/2/2124/2024", "supplier": "DEMACHI GENERAL SUPPLIERS LIMITED", "financial_value": 181350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE MANUFACTURE, SUPPLY AND DELIVERY OF THRUST PAD BLOCKS FOR VICTORIA FALLS POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144634", "tender_reference": "31735/2/270/2024", "supplier": "SIMUCHIEFS POWER CONTROL LIMITED", "financial_value": 181139, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Firing Cards for Soft Starters", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122347", "tender_reference": "7619/2/401/2024", "supplier": "TAITEC SOLUTIONS", "financial_value": 181080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126731", "tender_reference": "31735/2/213/2024", "supplier": "SALVAT SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 180720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of hardware materials for rehabilitation of water tank", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128068", "tender_reference": "28482/2/463/2024", "supplier": "OKASA ENTERPRISES LIMITED", "financial_value": 180700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of skills centre training equipment in chaisa ward", "procuring_entity": "Lusaka City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "199584", "tender_reference": "1838/2/929/2025", "supplier": "HELMZ TRADING AND SOLUTION LIMITED.", "financial_value": 180630, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of Hand Tools and Protective clothing", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127137", "tender_reference": "85467/2/55/2024", "supplier": "TEMTECH COMPANY LIMITED", "financial_value": 180527, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of building materials for rehabilitation", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123596", "tender_reference": "32185/2/292/2024", "supplier": "BIO-GEN INVESTMENTS LIMITED", "financial_value": 180000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Medicines", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126593", "tender_reference": "13867/2/682/2024", "supplier": "CLASSIC PRINTERS", "financial_value": 180000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Printing, supply and delivery of Tax Incentive Booklets", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126637", "tender_reference": "90881/2/23/2024", "supplier": "ZAS DENTAL SOLUTIONS LTD", "financial_value": 180000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUEREMENT AND DELIVERY OF DENTAL CHAIR", "procuring_entity": "St. Paul's Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128972", "tender_reference": "5907/3/1704/2024", "supplier": "HIRIDER FOUR BY FOUR WORLD LIMITED", "financial_value": 180000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144955", "tender_reference": "12692/2/329/2024", "supplier": "Garry Gold Mining And Engineering Limited", "financial_value": 180000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Polypopline Empty grain bags", "procuring_entity": "Zambia Railways Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395900", "tender_reference": "39639/3/792/2026", "supplier": "BLUE FOX FARMS LIMITED", "financial_value": 180000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 864, "source_notes": "Synced from zppa_bids id 95; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Hire of Water Transport (6 Boats) for the Liuwa Constituency ECZ Nominations.", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144950", "tender_reference": "32076/3/479/2024", "supplier": "GREVALLY TECHNOLOGY LIMITED.", "financial_value": 179982, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the provision of Conference Facilities- HRA", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125651", "tender_reference": "44428/3/245/2024", "supplier": "MADISON GENERAL INSURANCE COMPANY ZAMBIA LIMITED", "financial_value": 179900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Insurance of 23 ZANIS Motor Vehicles", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127371", "tender_reference": "43768/1/32/2024", "supplier": "COLPRU SERVICES LIMITED", "financial_value": 179895, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for sitting, Drilling Equipping and installation of solar powered Borehole at Kanavula Health Post", "procuring_entity": "MAMBWE TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144167", "tender_reference": "5907/2/2092/2024", "supplier": "INNOTELL INVESTMENTS LIMITED", "financial_value": 179858, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PURCHASE AND DELIVERY OF A 5.5KVA GENSET/WELDING MACHINE FOR NANGOMA SUBSTATION.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128722", "tender_reference": "34685/2/57/2024", "supplier": "MABASO GENERAL SUPPLIERS LIMITED.", "financial_value": 179682, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply and Delivery of Stationery AUGUST 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396500", "tender_reference": "20696/2/399/2026", "supplier": "DLN TECHNOLOGIES LIMITED", "financial_value": 179608, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 704, "source_notes": "Synced from zppa_bids id 2; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF DIGITAL ROCK STRENGTH INDEX APPARATUS-ZCCM-IH-077-2026-REISSUED 2", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143199", "tender_reference": "21739/1/169/2024", "supplier": "FRESWA ENTERPRISES LIMITED", "financial_value": 179601, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Electrical Fittings for Department of National Parks and Wildlife.", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144483", "tender_reference": "18781/2/455/2024", "supplier": "WITU RESOURCES ZAMBIA LIMITED", "financial_value": 179450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "134033", "tender_reference": "59178/3/26/2024", "supplier": "ABACUS360 Corporate Limited", "financial_value": 179265, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR EXTERNAL AUDIT SERVICES FOR THE ZAMBIA CREDIT GUARANTEE SCHEME LIMITED", "procuring_entity": "Zambia Credit Guarantee Scheme Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127435", "tender_reference": "23569/2/320/2024", "supplier": "JONELMIR LIMITED", "financial_value": 178615, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MATERIALS TO CONNECT THE NEW BOREHOLES (Re-Tendered)", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "142973", "tender_reference": "32511/2/354/2024", "supplier": "Zwita Investments Limited", "financial_value": 178560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF COURIER (TAXI) SERVICES FOR A PERIOD OF 12 MONTHS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123137", "tender_reference": "18931/2/120/2024", "supplier": "Q-POINT COMPUTING AND NETWORKING SYSTEM LTD", "financial_value": 178176, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ALL IN ONE DESKTOP COMPUTERS", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395801", "tender_reference": "103477/2/104/2026", "supplier": "CRAVEBIT GENERAL DEALERS", "financial_value": 178170, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 844, "source_notes": "Synced from zppa_bids id 85; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROCUREMENT OF OVERALLS FOR THE COUNCIL POLICE", "procuring_entity": "Chalimbana Local Government Training Institute.", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129556", "tender_reference": "23569/2/250/2024", "supplier": "Furniture Holdings Limited", "financial_value": 178156, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and dellivery of office furniture _Mpika campus", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127759", "tender_reference": "67685/2/24/2024", "supplier": "NATU FOODS", "financial_value": 178065, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery Patients Food for Standard", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126800", "tender_reference": "48861/2/50/2024", "supplier": "MANAKA GENERAL DEALERS", "financial_value": 178047, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various gold smelting items", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128045", "tender_reference": "23569/2/322/2024", "supplier": "Visio Africa Limited", "financial_value": 177626, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of a Printer for the VC's Office - Re-tenderd", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142214", "tender_reference": "24160/2/178/2024", "supplier": "EXPRESS CHOICE INVESTMENTS LIMITED", "financial_value": 177600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Conference Table with Chairs", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122007", "tender_reference": "31735/2/187/2024", "supplier": "Epoch Solutions Limited", "financial_value": 177588, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply, delivery and installation of Window Blinds", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125728", "tender_reference": "32012/2/338/2024", "supplier": "Digital Office Solutions", "financial_value": 177190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of various Toner Cartridges at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123430", "tender_reference": "32185/2/273/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 177050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of ICT Equipment (Laptops and Heaters)", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129157", "tender_reference": "24160/2/107/2024", "supplier": "DREAMCHASZ ENTERPRISES", "financial_value": 177000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of GPS and Satellite phone", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123340", "tender_reference": "32185/2/286/2024", "supplier": "Ushbrim Enterprises.", "financial_value": 176950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Various Tonners", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147155", "tender_reference": "20820/3/555/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 176787, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ-ACQUISITION OF VARIOUS AIRTICKETS AND TRAVEL INSURANCE COVER TO UGANDA, UK AND MOROCCO", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144248", "tender_reference": "18781/2/454/2024", "supplier": "Hyppacom Technologies Limited", "financial_value": 176784, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 150 THERMAL RECEIPT PRINTERS retendered", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395791", "tender_reference": "39341/2/129/2026", "supplier": "DZAR TECH LIMITED", "financial_value": 176652, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 838, "source_notes": "Synced from zppa_bids id 81; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Tyres for the Grader", "procuring_entity": "Mwansabombwe Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127418", "tender_reference": "32076/2/392/2024", "supplier": "AWC ENTERPRISES LIMITED", "financial_value": 176552, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to the supply and delivery of office furniture -PS", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125942", "tender_reference": "5907/2/1627/2024", "supplier": "TRUE HOPE ENTERPRISES", "financial_value": 176538, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TISSUE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197492", "tender_reference": "34771/2/536/2025", "supplier": "GRAHUM MINING AND CONSTRUCTION LIMITED", "financial_value": 176512, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PLUMBING MATERIALS", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "393838", "tender_reference": "13867/2/1575/2026", "supplier": "BROKAMBA ENTERPRISE", "financial_value": 176000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1078, "source_notes": "Synced from zppa_bids id 277; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various Stationery", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122867", "tender_reference": "5907/2/1580/2024", "supplier": "FAIRWORLD PROPERTIES LIMITED", "financial_value": 175824, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE VALUATION OF PROPERTY", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122192", "tender_reference": "47289/2/363/2024", "supplier": "waz enterprises limited", "financial_value": 175660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144562", "tender_reference": "27007/2/271/2024", "supplier": "CHAANKUMPA LESA INVESTMENTS LIMITED", "financial_value": 175600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laboratory Items at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131483", "tender_reference": "28482/2/423/2024", "supplier": "KALETECK SUPPLIERS LIMITED", "financial_value": 175390, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of cookers and spare plates", "procuring_entity": "Lusaka City Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { 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"tender_reference": "18781/2/455/2024", "supplier": "smart agency limited", "financial_value": 168050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO.117/2024 FOR SUPPLY AND DELIVERY OF TONERS retendered", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129418", "tender_reference": "23569/2/321/2024", "supplier": "Proficient Investments Limited", "financial_value": 168018, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MATERIALS TO REFURBISH THE ORTACHI LAB(FORMER INVETRUST BANK)", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "145866", 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Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146406", "tender_reference": "32185/2/413/2024", "supplier": "LUYANJAVWA SOLUTIONS LIMITED", "financial_value": 167492, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of assorted stationery for HMIS", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396611", "tender_reference": "86146/3/904/2026", "supplier": "TAE LODGES LIMITED", "financial_value": 167294, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": null, "fdr_terms": null, "institution_id": 1599, "source_notes": "Synced from zppa_bids id 545; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of 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"institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of electrical materials for umuzilikazi sub fire station", "procuring_entity": "Lusaka City Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127052", "tender_reference": "32185/2/305/2024", "supplier": "SEOUL AFRICA GROUP LIMITED", "financial_value": 166400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of medical equipment", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "131513", "tender_reference": "28482/2/423/2024", "supplier": "HIMO TRADING", "financial_value": 166350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of cookers and spare plates", "procuring_entity": "Lusaka City Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "145849", "tender_reference": "24350/2/210/2024", "supplier": "CADORE GENERAL DEALERS", "financial_value": 166314, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ACCESSORIES FOR VIDEO CONFERENCE INTEGRATION", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396499", "tender_reference": "24160/2/2183/2026", "supplier": "SASHE SERVICES LIMITED", "financial_value": 166291, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1612, "source_notes": "Synced from zppa_bids id 567; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Supply and delivery of heavy-duty colour printer", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123238", "tender_reference": "7619/2/405/2024", "supplier": "konda investments limited", "financial_value": 166254, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Repair and Service of Public Administration System", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124546", "tender_reference": "7619/2/417/2024", "supplier": "konda investments limited", "financial_value": 166254, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of repair services of a public administration system", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "138080", "tender_reference": "32444/1/86/2024", "supplier": "CHARIO ENGINEERING LIMITED", "financial_value": 166043, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Construction of an incinerator and bathroom and toilet at Kapeshi Clinic in Masaninga ward", "procuring_entity": "Serenje Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141357", "tender_reference": "27333/2/234/2024", "supplier": "Grant Net Solutions Limited", "financial_value": 166000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY AND OFFICE EQUIPMENT FOR THE SECRETARY", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395920", "tender_reference": "103477/2/104/2026", "supplier": "EUSTORES GENERAL DEALERS", "financial_value": 165935, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 843, "source_notes": "Synced from zppa_bids id 84; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROCUREMENT OF OVERALLS FOR THE COUNCIL POLICE", "procuring_entity": "Chalimbana Local Government Training Institute.", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141948", "tender_reference": "85699/2/8/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 165798, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to supple drugs and medical supplies", "procuring_entity": "Luano District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125241", "tender_reference": "20115/3/446/2024", "supplier": "Arm Secure Limited", "financial_value": 165645, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF ALARM MONITORING AND RAPID RESPONSE FOR NATSAVE BANK FOR 2 YEARS", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126960", "tender_reference": "20759/2/78/2024", "supplier": "INVO CHEM LIMITED", "financial_value": 165573, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Examination materials for ASBS chemistry lab", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127320", "tender_reference": "49397/2/58/2024", "supplier": "Magicard General Dealers", "financial_value": 165532, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery toners to Zambia Airways 2014 Limited", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "130283", "tender_reference": "86146/2/151/2024", "supplier": "MIBA ZAMBIA LIMITED", "financial_value": 165532, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Office Equipment for Zambia Field Epidemiology Training Program.", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125563", "tender_reference": "20778/2/245/2024", "supplier": "Impala Service Station Ltd", "financial_value": 165367, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Forty (40) Tyres", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395806", "tender_reference": "75975/2/3393/2026", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 165333, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 916, "source_notes": "Synced from zppa_bids id 132; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and delivery of assorted stationery for subcourts luapula", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146643", "tender_reference": "44583/2/209/2024", "supplier": "waz enterprises limited", "financial_value": 165300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO. PR1811 FOR DESIGNING,PRINTING AND DELIVERY OF A5 CODE OF ETHICS BOOKLETS", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143010", "tender_reference": "5907/2/2049/2024", "supplier": "Upgrade Innovations", "financial_value": 165245, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO: K01LR1136887 AND K01LR1136888 - SUPPLY AND DELIVERY OF ZESCO BRANDED LANYARDS AND INDUSTRIAL ARC WELDING MACHINE.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148059", "tender_reference": "24244/3/621/2024", "supplier": "Twalumba Lodges Limited", "financial_value": 165112, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of conference facilities for preparation of the updated IMF Memorandum", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125396", "tender_reference": "24580/2/150/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 165030, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ATTIRES FOR PARTICIPANTS FOR THE AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143456", "tender_reference": "32076/2/470/2024", "supplier": "PEULO VENTURES", "financial_value": 165000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Cleaning Materials", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143830", "tender_reference": "21804/2/111/2024", "supplier": "SAYONA ZAMBIA LTD", "financial_value": 165000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Two (02) Printers for NRO", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142409", "tender_reference": "7232/3/2410/2024", "supplier": "Radisson Blu Mosi-OA-Tunya livingstone Resort", "financial_value": 164892, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/HQ/SB/410/2024 – CONFERENCE FACILITIES AND ACCOMODATION FOR BOARD MEMBERS IN LIVINGSTONE", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403363", "tender_reference": "80523/2/366/2026", "supplier": "TWIMI GENERAL DEALERS", "financial_value": 164845, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2506, "source_notes": "Synced from zppa_bids id 838; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Tender for procurement of various foodstuffs month of July 2026 Q2 ADMIN ZFC", "procuring_entity": "Zambia Forestry College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403369", "tender_reference": "80523/2/366/2026", "supplier": "MUKASTINE GENERAL DEARLERS", "financial_value": 164845, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2507, "source_notes": "Synced from zppa_bids id 839; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Tender for procurement of various foodstuffs month of July 2026 Q2 ADMIN ZFC", "procuring_entity": "Zambia Forestry College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146055", "tender_reference": "25204/2/1174/2024", "supplier": "Zuhile Investment Limited", "financial_value": 164726, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of motor vehicle spares, booster pump installation materials for monze and submersible pump for central region choma 01.10.2024 (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122433", "tender_reference": "47289/2/363/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 164720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148724", "tender_reference": "20076/3/688/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 164666, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR ACCOMMODATION, CONFERENCE AND DINNER FACILITIES FOR SIX DAYS", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397834", "tender_reference": "28896/2/4311/2026", "supplier": "MOPIT CLEAN SERVICES LIMITED", "financial_value": 164619, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1397, "source_notes": "Synced from zppa_bids id 358; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF CLEANING SERVICES TO THE UNIVERSITY OF ZAMBIA LOT 1", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148041", "tender_reference": "20382/2/172/2024", "supplier": "Delta Auto and Equipment Limited", "financial_value": 164605, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF SERVICE PARTS", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149136", "tender_reference": "27515/3/120/2024", "supplier": "Twangale Investment", "financial_value": 164022, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Provision of Conference Package", "procuring_entity": "Zambia Development Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128221", "tender_reference": "21971/2/28/2024", "supplier": "Armitage And Prestige Solutions", "financial_value": 164018, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROCUREMENT OF EQUIPMENT FOR SINAI CROSSING POINT", "procuring_entity": "LUWINGU TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126570", "tender_reference": "13867/2/682/2024", "supplier": "GRANEX PRINTERS", "financial_value": 164000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Printing, supply and delivery of Tax Incentive Booklets", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128371", "tender_reference": "85470/2/269/2024", "supplier": "JOMJAM SUPPLIERS LIMITED", "financial_value": 164000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197446", "tender_reference": "5907/2/3580/2025", "supplier": "EXACT PRINT ENTERPRISES", "financial_value": 163780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CHITENGE MATERIAL", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123683", "tender_reference": "19953/4/8/2024", "supplier": "GIS SURVPLANS AND CONSULTANTS LIMITED", "financial_value": 163657, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "surveying of council properties", "procuring_entity": "Nakonde Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397872", "tender_reference": "74581/3/763/2026", "supplier": "Black Dot Media", "financial_value": 163595, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1410, "source_notes": "Synced from zppa_bids id 370; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Procurement of Video production services - SEC/PROC/213/2026", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127816", "tender_reference": "38277/2/49/2024", "supplier": "Digital Office Solutions", "financial_value": 163257, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LPHO-CDC/PSU/245/2024 \tSUPPLY AND DELIVERY OF COMPUTERS AND PHOTOCOPYING MACHINE", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131709", "tender_reference": "62887/1/446/2024", "supplier": "MWITMOZ INVESTMENTS LIMITED", "financial_value": 163206, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF BUILDING MATERIALS FOR CONFERENCE ROOM 24", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146888", "tender_reference": "34148/3/925/2024", "supplier": "BERKELEY PROPERTIES LTD", "financial_value": 162855, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Conference facility Services to host the 2025 budgeting conference", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147682", "tender_reference": "5907/2/2191/2024", "supplier": "BIZA GENERAL DEALERS", "financial_value": 162830, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF CEMENT AND Y12 REINFORCEMENT BAR MD/PROC/TS/2666/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123819", "tender_reference": "20778/2/229/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 162750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Show Attires", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128186", "tender_reference": "23698/2/82/2024", "supplier": "MGM BEDROCK INVESTMENTS LIMITED", "financial_value": 162725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Fresh Fish", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129433", "tender_reference": "34771/2/133/2024", "supplier": "ZAITECH RESOURCES LIMITED", "financial_value": 162571, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "MATERIAL FOR CONTRUCTION OF WOODEN SHELTER AT CENTRAL STORES", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124865", "tender_reference": "88762/2/52/2024", "supplier": "ANNEXXE MANAGEMENT SERVICES", "financial_value": 162500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FIVE (05) LAPTOPS", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126639", "tender_reference": "44428/3/248/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 162298, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Full conference facilities", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129040", "tender_reference": "24160/2/107/2024", "supplier": "m-leapbyte limited", "financial_value": 162200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of GPS and Satellite phone", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127124", "tender_reference": "32197/2/272/2024", "supplier": "lokajo enterprises limited", "financial_value": 162000, "bid_security_provided": "N/A", 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"7619/2/1523/2026", "supplier": "jaytrick furnitures and stationery", "financial_value": 162000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2396, "source_notes": "Synced from zppa_bids id 679; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Purchase of Executive Chairs DNRPC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121621", "tender_reference": "85467/2/47/2024", "supplier": "Champions Haven Limited", "financial_value": 161850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stock feeds", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125524", "tender_reference": "24580/2/150/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 161445, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ATTIRES FOR PARTICIPANTS FOR THE AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126858", "tender_reference": "20696/2/156/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 161333, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply, Delivery and Installation of Environmental Monitoring Tool.", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121933", "tender_reference": "23569/2/301/2024", "supplier": "mfi document solutions limited", "financial_value": 161240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Booklet Staples", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121531", "tender_reference": "27283/2/337/2024", "supplier": "CLENTECH ZAMBIA LIMITED", "financial_value": 161059, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BRANDING OF THE ZSIC GENERAL INSURANCE LIMITED STAND AT THE AGRICULTURE AND COMMERCIAL SHOW IN LUSAKA", "procuring_entity": "ZSIC GENERAL 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UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143203", "tender_reference": "24160/2/186/2024", "supplier": "LIMTECK GENERAL DEALERS", "financial_value": 160825, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF BASE RADIOS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128346", "tender_reference": "85470/2/269/2024", "supplier": "MUCHIBIL INVESTMENTS LIMITED", "financial_value": 160250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147787", "tender_reference": "49180/2/10/2024", "supplier": "Cosmic Computer Suppliers Limited", "financial_value": 160140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for supply and delivery of Computers", "procuring_entity": "National Institute for Scientific and Industrial Resarch", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125011", "tender_reference": "39803/2/203/2024", "supplier": "Geroit Transfer Services Limited", "financial_value": 160050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of vehicle spares", "procuring_entity": "ZAMBIA AGENCY FOR PERSONS WITH DISABILITIES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122084", "tender_reference": "47289/2/363/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 160000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE (CL-MOJ)", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126645", "tender_reference": "90881/2/23/2024", "supplier": "TRUSTAR MEDICAL LIMITED", "financial_value": 160000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUEREMENT AND DELIVERY OF DENTAL CHAIR", "procuring_entity": "St. Paul's Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127011", "tender_reference": "27787/1/191/2024", "supplier": "LEGO MAY ENTERPRISE", "financial_value": 159992, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of Staff House at Bestone Muluka School.", "procuring_entity": "Kalumbila Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123646", "tender_reference": "25234/2/39/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 159860, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and deliver of air conditioners for high cost and nutrition departments", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128279", "tender_reference": "57250/1/205/2024", "supplier": "Ingenuity Technical Services Limited", "financial_value": 159654, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the repair and maintenance of a booster pump", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "129332", "tender_reference": "21971/2/30/2024", "supplier": "ONE JOE GENERAL DEALERS", "financial_value": 159600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of 267 desks", "procuring_entity": "LUWINGU TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147674", "tender_reference": "5907/2/2191/2024", "supplier": "Diamond Tree General Dealers", "financial_value": 159420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF CEMENT AND Y12 REINFORCEMENT BAR MD/PROC/TS/2666/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142284", "tender_reference": "27283/2/387/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 159100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF MECHANICAL SERVICE AND REPAIR OF VARIOUS ZSIC GENERAL INSURANCE LIMITED MOTOR VEHICLES", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123141", "tender_reference": "48861/2/45/2024", "supplier": "Mian Computer Systems Ltd", "financial_value": 159060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various computer accessories for employees", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125582", "tender_reference": "67774/2/357/2024", "supplier": "DataMate ICT Limited", "financial_value": 159000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ FOR TO PROCURE SERVICING OF CCTV'S AND PROCUREMENT OF BACK UPS - DWRD ADMIN", "procuring_entity": "MINISTRY OF WATER DEVELOPMENT AND SANITATION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402835", "tender_reference": "39267/1/141/2026", "supplier": "MICSHA INVESTMENT LIMITED", "financial_value": 158820, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2485, "source_notes": "Synced from zppa_bids id 801; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Mechanization of Existing Boreholes at Kamikuwo", "procuring_entity": "Mushindamo Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127379", "tender_reference": "32076/2/392/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 158800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to the supply and delivery of office furniture -PS", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402844", "tender_reference": "39267/1/141/2026", "supplier": "KABACK INVESTMENT LIMITED", "financial_value": 158770, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2484, "source_notes": "Synced from zppa_bids id 800; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Mechanization of Existing Boreholes at Kamikuwo", "procuring_entity": "Mushindamo Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395531", "tender_reference": "23338/1/1072/2026", "supplier": "Borngates ventures limited", "financial_value": 158732, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1098, "source_notes": "Synced from zppa_bids id 299; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BOOSTER PUMP 10 HORSE POWER SURFACE FOR MAIN BUILDING", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145910", "tender_reference": "5907/2/2163/2024", "supplier": "Extreme-Track Zambia Limited", "financial_value": 158456, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR 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"institution_id": 2392, "source_notes": "Synced from zppa_bids id 673; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR CONFERENCES, SEMINARS AND WORKSHOPS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Selection" }, { "bid_id": "125884", "tender_reference": "1198/2/472/2024", "supplier": "SICE SOLUTIONS LIMITED", "financial_value": 152370, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Procurement of Building and Hardware Materials for dams Construction under Water Development Resources", "procuring_entity": "Muchinga Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "149247", "tender_reference": "37317/2/36/2024", "supplier": 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"0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BOND PAPER TO THE NATIONAL PENSION SCHEME AUTHORITY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "133983", "tender_reference": "59178/3/26/2024", "supplier": "GBO Chartered Accountants", "financial_value": 150611, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR EXTERNAL AUDIT SERVICES FOR THE ZAMBIA CREDIT GUARANTEE SCHEME LIMITED", "procuring_entity": "Zambia Credit Guarantee Scheme Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129770", "tender_reference": "22063/2/705/2024", "supplier": "BLACK BEAR AUTO LIMITED", "financial_value": 150568, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397772", "tender_reference": "5907/3/8444/2026", "supplier": "Josto Mining And Construction Limited", "financial_value": 150480, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1438, "source_notes": "Synced from zppa_bids id 404; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE CALIBRATION OF FUEL TANK FOR KITWE AND MWINILUNGA CENTRAL STORES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": 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"analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF LAPTOPS FOR THE DEPARTMENT OF NFSBD", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149157", "tender_reference": "37317/2/36/2024", "supplier": "GILRENE INVESTMENT LIMITED", "financial_value": 150060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of food for high cost and low cost patients", "procuring_entity": "KABWE CENTRAL HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122804", "tender_reference": "34612/2/33/2024", "supplier": "ZENITHNEST HOLDINGS LIMITED", "financial_value": 150000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Procurement of Plumbing Materials for Chikumanino and Town center Ablution block", "procuring_entity": "Kasama Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123237", "tender_reference": "32185/2/286/2024", "supplier": "FABCON ENTERPRISES", "financial_value": 150000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Various Tonners", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124851", "tender_reference": "10419/2/1120/2024", "supplier": "KAYJO ENTERPRISES LIMITED", "financial_value": 150000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ONE THOUSAND (1,000NO.) ZAMTEL BRANDED T. SHIRTS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143934", "tender_reference": "5907/2/2097/2024", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 150000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and installation of tyres (Size 265 R17 low profile) on Toyota Hilux BAR 6931 under Director Distribution and Customer Services", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144755", "tender_reference": "43768/1/40/2024", "supplier": "MAGANIZO BUSINESS SOLUTIONS LIMITED", "financial_value": 150000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for hire of a Grader and Low bed for earth moving Equipment from old Kakumbi place – Lugomo road.", "procuring_entity": "MAMBWE TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403906", "tender_reference": "34880/3/1098/2026", "supplier": "KUNACHI SOFTWARE LIMITED", "financial_value": 150000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2316, "source_notes": "Synced from zppa_bids id 585; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the installation of software (Paperless Express and Paperless Payroll)", "procuring_entity": "Kabwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127604", "tender_reference": "49397/2/59/2024", "supplier": "Westvilla General Dealers", "financial_value": 149970, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of general Stationeries - Zambia Airways 2014 Ltd HQ", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143246", "tender_reference": "34771/2/188/2024", "supplier": "Taovas Enterprises Ltd", "financial_value": 149945, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "METERING MATERIALS - KAZENENE FLATS AND CHILILABOMBWE", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "402734", "tender_reference": "18820/3/719/2026", "supplier": "FOUR PILLARS LODGE", "financial_value": 149940, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 994, "source_notes": "Synced from zppa_bids id 819; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "procurement of conference facility", "procuring_entity": "Ministry of Mines and Minerals Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127396", "tender_reference": "20759/2/86/2024", "supplier": "Barkaps Enterprises Limited", "financial_value": 149900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Electrical Supplies for Electronics Examinations", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124846", "tender_reference": "88762/2/52/2024", "supplier": "JACVEN ENTERPRISE", "financial_value": 149750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FIVE (05) LAPTOPS", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "129039", "tender_reference": "38277/2/52/2024", "supplier": "TECHNOLOGY CITY LIMITED", "financial_value": 149700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "LPHO-CDC/PSU/267/2024\tSUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144191", "tender_reference": "31430/2/570/2024", "supplier": "dynamic expressions limited", "financial_value": 149600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Branded Corporate Diaries", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131877", "tender_reference": "28482/2/414/2024", "supplier": "PRINT NATION ZAMBIA LIMITED", "financial_value": 149530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for supply and delivery of stationery for Fire section", "procuring_entity": "Lusaka City Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126925", "tender_reference": "33273/3/75/2024", "supplier": "Eliss Entreprise", "financial_value": 149500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Shooting, Production, Post Production, Editing and Finalization of IDC In5", "procuring_entity": "Industrial Development Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128124", "tender_reference": "85470/2/267/2024", "supplier": "MAHAFU SOLUTIONS LIMITED", "financial_value": 149496, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "397445", "tender_reference": "88781/2/521/2026", "supplier": "chemcity international pharmaceuticals limited", "financial_value": 149443, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1446, "source_notes": "Synced from zppa_bids id 412; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MEDICAL SUPPLIES AND SURGICALS", "procuring_entity": "Matero First Level Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146377", "tender_reference": "42175/2/248/2024", "supplier": "KASHIQUE GENERAL DEALERS", "financial_value": 149360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "'''''''TENDER FOR THE SUPPLY AND DELIVERY OF CRUSHED STONES, RIVER SAND AND BUILDING SAND TO CHILESHE CHEPELA SPECIAL PRIMARY BOARDING SCHOOL", "procuring_entity": "Provincial Education Office Kasama", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141612", "tender_reference": "85699/2/8/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 149340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to supple drugs and medical supplies", "procuring_entity": "Luano District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121586", "tender_reference": "85467/2/47/2024", "supplier": "GEMANDA TRADING LIMITED", "financial_value": 149110, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stock feeds", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123449", "tender_reference": "48861/2/45/2024", "supplier": "Mytech Systems Solutions", "financial_value": 149000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various computer accessories for employees", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395874", "tender_reference": "97031/2/175/2026", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 148875, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 803, "source_notes": "Synced from zppa_bids id 59; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Drugs and medical supplies", "procuring_entity": "Nakonde District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397688", "tender_reference": "37296/2/419/2026", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 148834, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1459, "source_notes": "Synced from zppa_bids id 424; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF WELDING MACHINE AND ASSORTED WELDING MATERIALS TO CHIPATA COLLEGE OF EDUCATION", "procuring_entity": "CHIPATA COLLEGE OF EDUCATION", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128444", "tender_reference": "73066/2/52/2024", "supplier": "secured business systems", "financial_value": 148624, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of NO.4 Tablets", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126538", "tender_reference": "23569/3/316/2024", "supplier": "Avante Industries Ltd", "financial_value": 148606, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCURE AND SERVICE FIRE EXTINGUISHERS FOR RIVERSIDE,SGS AND SOM CAMPUSES(Re-Tendered)", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "135959", "tender_reference": "28482/1/478/2024", "supplier": "Eluzai Engineering Limited", "financial_value": 148541, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the rehabilitation of the existing Ceiling and Floor in the class area at Kabulonga Boys secondary school in Lusaka central constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124333", "tender_reference": "17702/2/369/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 148500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR A QUOTATION FOR SUPPLY OF CAMERA BATTERIES", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144764", "tender_reference": "71419/2/272/2024", "supplier": "EVERTEK COMPUTERS", "financial_value": 148500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of a Desktop Computer and Laptops", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147419", "tender_reference": "67685/2/53/2024", "supplier": "TWELVE OFFSPRINGS GENERAL SUPPLIRES LIMITED", "financial_value": 148460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of food for Starndard", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129217", "tender_reference": "23569/2/250/2024", "supplier": "Gift world limited", "financial_value": 148400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and dellivery of office furniture _Mpika campus", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125851", "tender_reference": "21990/2/156/2024", "supplier": "bantu business ventures limited", "financial_value": 148294, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY ICT EQUIPMENT", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145589", "tender_reference": "61018/3/243/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 148226, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of conference facility for recruitment process for ZDSP", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123409", "tender_reference": "48861/2/45/2024", "supplier": "DataMate ICT Limited", "financial_value": 148190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various computer accessories for employees", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131772", "tender_reference": "28482/2/416/2024", "supplier": "NONKA GENERAL DEALERS LIMITED", "financial_value": 148055, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of electrical materials for umuzilikazi sub fire station", "procuring_entity": "Lusaka City Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "142637", "tender_reference": "33078/2/36/2024", "supplier": "ESKAMA GENERAL DEALERS", "financial_value": 147920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PROTECTIVE WEAR", "procuring_entity": "Chililabombwe Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144161", "tender_reference": "44426/2/61/2024", "supplier": "SEE LIGHT BUSINESS SOLUTIONS LTD", "financial_value": 147800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Stationery for Full Council Meeting", "procuring_entity": "NYIMBA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198479", "tender_reference": "5907/2/3591/2025", "supplier": "OVIATION SUPPLIERS AND LOGISTICS CO.LTD", "financial_value": 147682, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BLOCKS FOR VICTORIA FALLS POWER STATION", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148362", "tender_reference": "24160/2/204/2024", "supplier": "Sonic Printers", "financial_value": 147603, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF PSC BOOKS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144737", "tender_reference": "23569/2/396/2024", "supplier": "Great Deal Enterprises", "financial_value": 147570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147449", "tender_reference": "28896/3/1169/2024", "supplier": "FRINGILLA LODGE LTD", "financial_value": 147552, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF ACCOMMODATION AND FULL CONFERENCE PACKAGE FOR REGISTRAR'S DEPT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142244", "tender_reference": "5907/2/2032/2024", "supplier": "Trade Base Hardware Suppliers", "financial_value": 147522, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIAL MATERIALS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127525", "tender_reference": "27007/2/242/2024", "supplier": "BUMANEJI ENTERPRISES", "financial_value": 147500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of Eppendorf Tubes and Gun type Lancets at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "402840", "tender_reference": "39267/1/141/2026", "supplier": "FRABOTI COMPANY LIMITED", "financial_value": 147500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2483, "source_notes": "Synced from zppa_bids id 799; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Mechanization of Existing Boreholes at Kamikuwo", "procuring_entity": "Mushindamo Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124164", "tender_reference": "34324/2/163/2024", "supplier": "andtech limited", "financial_value": 147455, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND EXTERNAL HARD DRIVE", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127831", "tender_reference": "69369/2/86/2024", "supplier": "Ranan Trading Limited", "financial_value": 147316, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance materials for repairs and preventative maintenance", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123852", "tender_reference": "24244/2/556/2024", "supplier": "REVERENT ENTERPRISES LIMITED", "financial_value": 147252, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of cleaning 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null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR HIRING OF MARQUEE TENTS ,PAGODA , PLASTIC CHAIRS AND TABLES", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148081", "tender_reference": "28896/3/1175/2024", "supplier": "AMAZING TOUCH CREATIONS LIMITED", "financial_value": 147000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR HIRING OF MARQUEE TENTS ,PAGODA , PLASTIC CHAIRS AND TABLES", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "146979", "tender_reference": "7234/2/151/2024", "supplier": "andtech limited", "financial_value": 146995, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply and Delivery of Various Various Stationery required in stores for the operation of the Agency", "procuring_entity": "Road Development Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197032", "tender_reference": "75975/2/1627/2025", "supplier": "GLENFIN SOLUTIONS.", "financial_value": 146935, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY AND CLEANING MATERIALS FOR COMMERCIAL COURT", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126272", "tender_reference": "23569/3/316/2024", "supplier": "MS FIRE SYSTEMS LIMITED", "financial_value": 146555, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCURE AND SERVICE FIRE EXTINGUISHERS FOR RIVERSIDE,SGS AND SOM CAMPUSES(Re-Tendered)", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128535", "tender_reference": "83498/2/5/2024", "supplier": "FORT SUPPLIER", "financial_value": 146250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PURCHASE OF 210 LITERS DRUM", "procuring_entity": "Mwami College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "133122", "tender_reference": "59178/3/26/2024", "supplier": "AMG Global Chartered Accountants (Zambia)", "financial_value": 146160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR EXTERNAL AUDIT SERVICES FOR THE ZAMBIA CREDIT GUARANTEE SCHEME LIMITED", "procuring_entity": "Zambia Credit Guarantee Scheme Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141492", "tender_reference": "21804/4/109/2024", "supplier": "Fortress Media Limited", "financial_value": 146160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the provision of Social Media and Photography Services", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146545", "tender_reference": "28896/3/1140/2024", "supplier": "AGILITY SPORTS LIMITED", "financial_value": 146160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRUCK SUITS FOR DEAN OF STUDENTS AFFAIRS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143389", "tender_reference": "58291/2/118/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 145722, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of foodstuffs for cdf meals SEPTEMBER", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124099", "tender_reference": "23698/3/106/2024", "supplier": "Neon and General Signs Limited", "financial_value": 145600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PROVISION OF BRANDING SERVICES AND SIGN WRITING", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143947", "tender_reference": "34771/2/192/2024", "supplier": "GATEWAY AUTO PARTS AND ACCESSORIES", "financial_value": 145490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF SPARES FOR PR NUMBER 5564(ASSORTED)", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122649", "tender_reference": "36710/1/79/2024", "supplier": "kwalise enterprises", "financial_value": 145450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of spare parts", "procuring_entity": "Choma Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125760", "tender_reference": "5907/2/1627/2024", "supplier": "WORTHY GENERAL DEALERS", "financial_value": 145385, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TISSUE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197213", "tender_reference": "75975/2/1627/2025", "supplier": "Fastech Investments Limited", "financial_value": 145080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY AND CLEANING MATERIALS FOR COMMERCIAL COURT", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125549", "tender_reference": "24497/2/90/2024", "supplier": "Master Edge Technologies Limited", "financial_value": 145051, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of various stationery items and toners", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123313", "tender_reference": "18303/2/1300/2024", "supplier": "JBH INCORPORATED LIMITED", "financial_value": 145000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BOND PAPER TO THE NATIONAL PENSION SCHEME AUTHORITY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124315", "tender_reference": "18576/2/49/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 145000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PRINTING OF THE NCC ANNUAL REPORT", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124493", "tender_reference": "12692/2/307/2024", "supplier": "NKAPS PROPERTIES LIMITED", "financial_value": 145000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF MUTTON CLOTH", "procuring_entity": "Zambia Railways Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142426", "tender_reference": "21987/2/24/2024", "supplier": "CHEDGARS GENERAL DEALERS LIMITED", "financial_value": 145000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF BRAND NEW DOUBLE SEATER DESKS FOR VARIOUS SCHOOLS", "procuring_entity": "Senga Hill Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "146615", "tender_reference": "44583/2/209/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 145000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO. PR1811 FOR DESIGNING,PRINTING AND DELIVERY OF A5 CODE OF ETHICS BOOKLETS", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396063", "tender_reference": "105613/2/71/2026", "supplier": "KOACH ENTERPISES", "financial_value": 144980, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1054, "source_notes": "Synced from zppa_bids id 243; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Max X vehicles service parts", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE - HEADQUARTERS LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123194", "tender_reference": "85467/2/48/2024", "supplier": "MUNGALINE COMPANY LIMITED", "financial_value": 144920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply attires, brochures, newsletters and calendars for the show", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128000", "tender_reference": "20397/2/20/2024", "supplier": "Ranan Trading Limited", "financial_value": 144880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF GEYSERS AND ACCESORIES", "procuring_entity": "Local Authorities Superannuation Fund", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127129", "tender_reference": "32012/3/335/2024", "supplier": "REPROGRAPHIX LTD", "financial_value": 144634, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the provision of Leased Printing and Imaging Equipment at PACRA Head Office on a one-year contract", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148363", "tender_reference": "24160/2/204/2024", "supplier": "GRANEX PRINTERS", "financial_value": 144610, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF PSC BOOKS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144201", "tender_reference": "34771/2/195/2024", "supplier": "Penmarks Limited", "financial_value": 144550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128182", "tender_reference": "34771/2/121/2024", "supplier": "Davis and Shirtliff", "financial_value": 144480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Inventors and Batteries", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130886", "tender_reference": "62887/1/446/2024", "supplier": "Ngonidzaishe Investments Limited", "financial_value": 144430, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF BUILDING MATERIALS FOR CONFERENCE ROOM 24", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146668", "tender_reference": "73066/3/89/2024", "supplier": "INFRATEL CORPORATION LIMITED", "financial_value": 144350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Veeam online backup annual subscription 2024-2025", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "197298", "tender_reference": "51035/2/581/2025", "supplier": "promate zambia limited", "financial_value": 144300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Toner for HQ First Quarter", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148903", "tender_reference": "32197/2/335/2024", "supplier": "FRAGREY LIMITED", "financial_value": 144188, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "“LMMU/GS/100/2024:RE-TENDER TO ENGAGE A CONTRACTOR FOR THE WORKS OF SUPPLYING,FABRICATING AND INSTALLING MILD STEEL FRAMES AND LOCKABLE DOORS AT THE LIBRARY BASEMENT SPACE TO BE USED FOR STORAGE OF ACADEMIC MATERIALS AT LEVY MWANAWASA MEDICAL UNIVERSITY LIBRARY.”", "procuring_entity": "Levy 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supply and delivery of one (01) Catalyst and UPS for the Server Room.", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148475", "tender_reference": "1071/2/825/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 144063, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZPPA/3591/APP007/24 - TENDER TO FOR THE SUPPLY AND INSTALLATION OF TYRES", "procuring_entity": "Zambia Public Procurement Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126033", "tender_reference": "24350/1/162/2024", "supplier": "CITY SHELTERS AND GENERAL SUPPLIERS", "financial_value": 144000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE CONSTRUCTION OF BEACONS AT CHIMBAMILONGA CONSTITUENCY OFFICE", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127911", "tender_reference": "66301/2/19/2024", "supplier": "THE LUBS MUTONDO LIMITED", "financial_value": 144000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF 90 DESKS AT CHEMBE(90) PRIMIRY SCHOOL", "procuring_entity": "LUANO TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142787", "tender_reference": "27331/2/268/2024", "supplier": "FEMI ENTERPRISES LIMITED", "financial_value": 144000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Tonners for Chipata District", "procuring_entity": "Chipata District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397486", "tender_reference": "88781/2/521/2026", "supplier": "AFRICAN PHARMACEUTICCALS HEALTH CARE LIMITED", "financial_value": 143980, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1445, "source_notes": "Synced from zppa_bids id 410; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MEDICAL SUPPLIES AND SURGICALS", "procuring_entity": "Matero First Level Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125930", "tender_reference": "71419/1/239/2024", "supplier": "Mervid Zambia Limited", "financial_value": 143840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "HIRE OF TIPPER TRUCK AND TLB FOR LAND SCAPING-RENTENDERED", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122439", "tender_reference": "23569/2/297/2024", "supplier": "TECHNOBUY STORE", "financial_value": 143825, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF DESKTOP COMPUTERS FOR MPIKA CAMPUS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126773", "tender_reference": "5907/2/1621/2024", "supplier": "Furniture Holdings Limited", "financial_value": 143803, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR NDOLA – ND/SB/090/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396110", "tender_reference": "27204/2/227/2026", "supplier": "IGTECA PROMOTIONS", "financial_value": 143745, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1620, "source_notes": "Synced from zppa_bids id 578; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Procurement of trade fair attire.", "procuring_entity": "Water Resources Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131876", "tender_reference": "39500/1/84/2024", "supplier": "FIRST-CLASS SOLUTIONS", "financial_value": 143678, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to tender for the procurement of works for rehabilitation of a septic tank at lukulu district hospital", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143844", "tender_reference": "31394/2/66/2024", "supplier": "Sparc Systems Limited", "financial_value": 143674, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION SOPHOS LICENSE", "procuring_entity": "National Institute of Public Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141256", "tender_reference": "5907/2/2024/2024", "supplier": "Landtop Construction Limited", "financial_value": 143422, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "MATRERIALS FOR FENCE REFURBISHMENT FOR SUB 639, 638 AND 657- MD/PROC/OS/2296/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403529", "tender_reference": "20696/2/387/2026", "supplier": "Furniture Holdings Limited", "financial_value": 143400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2510, "source_notes": "Synced from zppa_bids id 844; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF OFFICE FURNITURE TO ZCCM-IH OFFICE PARK", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128714", "tender_reference": "23569/2/321/2024", "supplier": "ROYGOE ENTERPRISE LIMITED", "financial_value": 143397, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MATERIALS TO REFURBISH THE ORTACHI LAB(FORMER INVETRUST BANK)", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123000", "tender_reference": "5907/1/1570/2024", "supplier": "HK Creations", "financial_value": 143260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF HYBRID INVERTORS AND ROOF TOP SOLAR SOLUTIONS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125158", "tender_reference": "31881/3/148/2024", "supplier": "JAKO MOTOR SPARES LIMITED", "financial_value": 143085, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of motor vehicle service part and consumables", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197549", "tender_reference": "51035/2/581/2025", "supplier": "HELMZ TRADING AND SOLUTION LIMITED.", "financial_value": 143030, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Toner for HQ First Quarter", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128446", "tender_reference": "42413/2/116/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 142800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF LUNCH FOR THE OFFICERS", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124314", "tender_reference": "1838/2/678/2024", "supplier": "BETHPHAGE INVESTMENTS LIMITED", "financial_value": 142750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of ICT Equipment for CCDS department", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127595", "tender_reference": "49397/2/59/2024", "supplier": "Highriyes Limited", "financial_value": 142660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of general Stationeries - Zambia Airways 2014 Ltd HQ", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "396017", "tender_reference": "32076/2/1221/2026", "supplier": "CrafTech Innovations Limited", "financial_value": 142622, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1014, "source_notes": "Synced from zppa_bids id 217; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the Procurement of ICT Virtual Equipmemt", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146376", "tender_reference": "42175/2/248/2024", "supplier": "LUBANACHI GENERAL DEALERS", "financial_value": 142620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "'''''''TENDER FOR THE SUPPLY AND DELIVERY OF CRUSHED STONES, RIVER SAND AND BUILDING SAND TO CHILESHE CHEPELA SPECIAL PRIMARY BOARDING SCHOOL", "procuring_entity": "Provincial Education Office Kasama", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125265", "tender_reference": "27333/2/177/2024", "supplier": "BLACK MBEWE GENERAL DEALERS LIMITED", "financial_value": 142500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FULL MOTORCYCLE RIDER PROTECTIVE GEAR", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124301", "tender_reference": "18576/1/54/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 142400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "DESIGN PRINTING AND INSTALLATION OF CORPORATE BRANDING AT THE NCC STAND", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125452", "tender_reference": "73471/2/3/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 141755, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF VARIOUS MEDICAL DRUGS AND SUPPLIES", "procuring_entity": "Chinsali General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403352", "tender_reference": "7619/2/1523/2026", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 141750, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1064, "source_notes": "Synced from zppa_bids id 682; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Purchase of Executive Chairs DNRPC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125658", "tender_reference": "21990/2/156/2024", "supplier": "Major Business Solutions Limited", "financial_value": 141700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY ICT EQUIPMENT", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128270", "tender_reference": "30534/2/367/2024", "supplier": "ALKALINE INVESTMENTS LIMITED", "financial_value": 141512, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "ZPSC/ENQ/ET/228/2024 - TENDER FOR THE SUPPLY AND DELIVERY OF COURIER BOXES FOR MOTORBIKES", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403669", "tender_reference": "5555/2/525/2026", "supplier": "DALIKE INVESTMENT LIMITED", "financial_value": 141454, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2362, "source_notes": "Synced from zppa_bids id 636; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Supply and delivery of Stationery and Toners", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124412", "tender_reference": "24244/2/556/2024", "supplier": "AFRIMAS SOLUTIONS LIMITED", "financial_value": 141400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of cleaning materials -Development Planning Retendered", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146556", "tender_reference": "32185/2/416/2024", "supplier": "Ace Pharmaceuticals Limited", "financial_value": 141400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF MEDICINE", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143524", "tender_reference": "32076/2/470/2024", "supplier": "BICK ENTERPRISES LIMITED", "financial_value": 141300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Cleaning Materials", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403478", "tender_reference": "13867/1/1597/2026", "supplier": "BIPEC ZAMBIA LIMITED", "financial_value": 141163, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2353, "source_notes": "Synced from zppa_bids id 629; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "CREATION OF A FIREBREAK AROUND THE PERIMITER FENCE AT MAKENI ENFORCEMENT CENTRE", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147476", "tender_reference": "28896/3/1169/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 141015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF ACCOMMODATION AND FULL CONFERENCE PACKAGE FOR REGISTRAR'S DEPT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129151", "tender_reference": "24160/2/94/2024", "supplier": "MWAGA GENERAL SUPPLIES", "financial_value": 141000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF FLAGS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146814", "tender_reference": "76480/2/147/2024", "supplier": "Ranan Trading Limited", "financial_value": 140890, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and Delivery electrical items for Training T3", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127701", "tender_reference": "28896/2/750/2024", "supplier": "Crounch Enterprises", "financial_value": 140879, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143468", "tender_reference": "34148/3/913/2024", "supplier": "INTEGRAL SYSTEMS LIMITED", "financial_value": 140828, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Provision of HOT/Warm DR License for One(1) Year for the National Health Insurance Management Authority (NHIMA)", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402906", "tender_reference": "28896/3/4371/2026", "supplier": "THE DAVID LIVINGSTONE SAFARI LODGE AND SPA LTD", "financial_value": 140700, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 918, "source_notes": "Synced from zppa_bids id 826; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Tender for the Provision of Conference facility for UNZA Confucius institute", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128208", "tender_reference": "28482/2/463/2024", "supplier": "AKIMERD INVESTMENTS LIMITED", "financial_value": 140550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of skills centre training equipment in chaisa ward", "procuring_entity": "Lusaka City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142564", "tender_reference": "27332/2/120/2024", "supplier": "ALTMATE BUSINESS", "financial_value": 140400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF HP LASERJET 59A TONER- STATIONERY (CDC)", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143200", "tender_reference": "48861/2/66/2024", "supplier": "HOTPRINTS LIMITED", "financial_value": 140360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Golf Tshirts and Telescopic flags at Chibwela Kumushi Traditional Ceremony in Rufunsa District", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126126", "tender_reference": "53559/1/232/2024", "supplier": "KANA GENERAL DEALERS LIMITED", "financial_value": 140300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Building Materials for Old Jim Drainage in Kapata Ward", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121424", "tender_reference": "20820/2/484/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 140250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - SUPPLY AND DELIVERY OF CORPORATE ATTIRE FOR THE ZACS EXHIBITIONS AND APSA CONFERENCE", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198949", "tender_reference": "10419/2/1329/2025", "supplier": "AIFAM ENTERPRISE", "financial_value": 140040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ROOFING MATERIALS AND ACCESSORIES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126583", "tender_reference": "13867/2/682/2024", "supplier": "Sonic Printers", "financial_value": 140000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Printing, supply and delivery of Tax Incentive Booklets", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127569", "tender_reference": "92415/2/1/2024", "supplier": "NISSICHILO SUPPLIERS LIMITED", "financial_value": 140000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "procurement of laptops", "procuring_entity": "Luampa District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142291", "tender_reference": "31735/2/276/2024", "supplier": "Tosca Mobile Limited", "financial_value": 140000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of fire proof safe for external hard drives", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144569", "tender_reference": "43768/1/40/2024", "supplier": "WISI CONTRACTORS LIMITED", "financial_value": 140000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for hire of a Grader and Low bed 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null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office furniture for 5 stations 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125027", "tender_reference": "32185/2/299/2024", "supplier": "COINCENT INVESTMENTS LIMITED", "financial_value": 139464, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Electrical materials (IDC LED FLOOD LIGHT)", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194688", "tender_reference": "7619/2/797/2025", "supplier": "Zwita Investments Limited", "financial_value": 139278, "bid_security_provided": "N/A", 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0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of a soft starter for south region (Livigstone) HQ", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122951", "tender_reference": "34771/2/102/2024", "supplier": "JENC INVESTMENTS LIMITED", "financial_value": 139125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Life Jackets and Water Floaters", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145794", "tender_reference": "5907/2/2166/2024", "supplier": "Eltex Supplies and Services", "financial_value": 139098, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BENNOX PLATES FOR THOMSON WEIR AT ITEZHI-TEZHI DAM", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124624", "tender_reference": "7232/1/2246/2024", "supplier": "KABRONKO INVESTMENT COMPANY LIMITED", "financial_value": 139078, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. 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"fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "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.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129540", "tender_reference": "48249/2/555/2024", "supplier": "Verfan Construction and General Dealers", "financial_value": 138000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF HAMMERMILS FOR YOUTH EMPOWERMENT IN MONGU - WESTERN PROVINCE", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147645", "tender_reference": "19915/2/118/2024", "supplier": "Salem Investments Limited", "financial_value": 137910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stock Items II", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144069", "tender_reference": "5907/2/2064/2024", "supplier": "BLESMED ZAMBIA LIMITED", "financial_value": 137891, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ONE (01) GENERATOR/WELDING MACHINE FOR MANYINGA SUBSTATION PROJECT- KT/SB/052/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197440", "tender_reference": "31396/2/651/2025", "supplier": "TOMI INVESTMENTS LIMITED", "financial_value": 137780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of cleaning materials -2", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125031", "tender_reference": "32197/2/279/2024", "supplier": "QUANTORNZ ENTERPRISE", "financial_value": 137696, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY AND EQUIPMENT AT LEVY MWANAWASA MEDICAL UNIVERSITY”", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142922", "tender_reference": "5907/2/2049/2024", "supplier": "Gnl Investment limited", "financial_value": 137500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO: K01LR1136887 AND K01LR1136888 - SUPPLY AND DELIVERY OF ZESCO BRANDED LANYARDS AND INDUSTRIAL ARC WELDING MACHINE.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199227", "tender_reference": "28124/2/92/2025", "supplier": "THOMCO GENERAL DEALERS LIMITED", "financial_value": 137500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of one (01) Catalyst and UPS for the Server Room.", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397371", "tender_reference": "19334/2/432/2026", "supplier": "eastcom general dealers", "financial_value": 137500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1518, "source_notes": "Synced from zppa_bids id 499; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND OFFICE FURNITUTRE FOR THE DEPARTMENTS PLANNING AND PROCUREMENT", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128187", "tender_reference": "27007/2/233/2024", "supplier": "ANAGKAZO INVESTMENTS LIMITED", "financial_value": 137493, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Supply and Delivery of Cleaning Materials at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125594", "tender_reference": "28896/3/734/2024", "supplier": "Anina's Executive Lodge", "financial_value": 137445, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF A FULL CONFERENCE PACKAGE FOR SCHOOL OF VETERINARY MEDICINE FOR THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126108", "tender_reference": "28896/3/740/2024", "supplier": "Anina's Executive 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"procurement_method": "Simplified Bidding" }, { "bid_id": "146076", "tender_reference": "25204/2/1174/2024", "supplier": "WELDTECH AND BEARINGS SOLUTIONS LIMITED", "financial_value": 137389, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of motor vehicle spares, booster pump installation materials for monze and submersible pump for central region choma 01.10.2024 (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123890", "tender_reference": "1071/2/803/2024", "supplier": "Vintage One Enterprises Limited", "financial_value": 137378, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": 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null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Insurance cover for utility vehicles under the Global Fund Coordination Unit", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125446", "tender_reference": "32197/2/280/2024", "supplier": "CHIBALALA INVESTMENTS LIMITED", "financial_value": 137051, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "LMMU/GS/58/2024: RE:TENDER FOR SUPPLY AND DELIVERY OF ATTIRE FOR AGRICULTURE AND COMERCIAL SHOW AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142640", "tender_reference": "5907/2/2033/2024", "supplier": "BLACK 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"Simplified Bidding" }, { "bid_id": "121875", "tender_reference": "31735/2/187/2024", "supplier": "HAVEN BLINDS ZAMBIA LIMITED", "financial_value": 136707, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply, delivery and installation of Window Blinds", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144283", "tender_reference": "34771/2/195/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 136677, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", 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null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129160", "tender_reference": "27007/2/235/2024", "supplier": "FOBs Scientific Limited", "financial_value": 135760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of GeneXpert MTB/RIF Test Kits at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127050", "tender_reference": "20759/2/73/2024", "supplier": "mangi logistics and suppliers limited", "financial_value": 135750, "bid_security_provided": "N/A", 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135610, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and installation", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128360", "tender_reference": "85470/2/269/2024", "supplier": "SOUTHERN BREED LIMITED", "financial_value": 135546, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122172", "tender_reference": "87098/2/142/2024", "supplier": "ALLIANCE PHARMACEUTICALS LIMITED", "financial_value": 135500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Ophtalmic Cautery Pens for the Eye Hospital", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403648", "tender_reference": "5555/2/525/2026", "supplier": "SIJACHO INVESTMENTS LIMITED", "financial_value": 135500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2363, "source_notes": "Synced from zppa_bids id 637; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Supply and delivery of Stationery and Toners", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194734", "tender_reference": "7619/2/797/2025", "supplier": "MUTANJI VENTURES LIMITED", "financial_value": 135340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF LAPTOPS FOR THE DEPARTMENT OF NFSBD", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123221", "tender_reference": "85467/2/48/2024", "supplier": "NITIAH GENERAL DEALERS", "financial_value": 135280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply attires, brochures, newsletters and calendars for the show", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124211", "tender_reference": "18576/1/52/2024", "supplier": "STJ Construction and Supply Limited", "financial_value": 135220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REHABILITATION OF NCC STAND AT THE LUSAKA SHOW GROUNDS", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122356", "tender_reference": "75975/2/655/2024", "supplier": "GLENFIN SOLUTIONS.", "financial_value": 135176, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR AUGUST SESION AT COURT OF APPEAL", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122357", "tender_reference": "18303/2/1300/2024", "supplier": "LN SUPPLY AND GENERAL DEALERS", "financial_value": 135000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BOND PAPER TO THE NATIONAL PENSION SCHEME AUTHORITY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123036", "tender_reference": "34685/2/55/2024", "supplier": "Penmarks Limited", "financial_value": 135000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office furniture for 5 stations 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified 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"analysis_labels": [], "tender_title": "Purchase of polythene pots2-Forestry department", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145829", "tender_reference": "34771/2/206/2024", "supplier": "Visio Africa Limited", "financial_value": 134444, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130654", "tender_reference": "7232/2/2280/2024", "supplier": "PASE ELECTRICAL SOLUTION SERVICE LIMITED", "financial_value": 134160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-326-2024 – SUPPLY AND INSTALLATION OF BASE RADIO ACCESSORIES", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144080", "tender_reference": "5907/2/2064/2024", "supplier": "SUBERTH INVESTMENTS LIMITED", "financial_value": 134071, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ONE (01) GENERATOR/WELDING MACHINE FOR MANYINGA SUBSTATION PROJECT- KT/SB/052/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128134", "tender_reference": "34613/2/19/2024", "supplier": "LEANWOOD ENTEPRISE LIMITED", "financial_value": 134000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/PSU/P/455/08/24/02 - TENDER FOR PROCUREMENT OF LAPTOP AND PRINTER", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142584", "tender_reference": "21739/2/167/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 133980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply and Delivery of Four Drawer Metallic Filling Cabinets for Department of National Parks and Wlidlife.", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197810", "tender_reference": "20759/2/264/2025", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 133903, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PURCHASE OF LAPTOP COMPUTERS FOR ADMIN", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199648", "tender_reference": "20759/2/267/2025", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 133903, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF COMPUTER EQUIPMENT FOR BDO OFFICE", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123042", "tender_reference": "83955/2/9/2024", "supplier": "KAVINIRA GENERAL DEALERS", "financial_value": 133875, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement inquiry for Stationery Items", "procuring_entity": "Sinda District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126606", "tender_reference": "23569/3/316/2024", "supplier": "JOSGETS GENERAL DEALERS", "financial_value": 133790, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCURE AND SERVICE FIRE EXTINGUISHERS FOR RIVERSIDE,SGS AND SOM CAMPUSES(Re-Tendered)", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197527", "tender_reference": "32076/2/735/2025", "supplier": "Lightone Contractors", "financial_value": 133620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Electricals - Main Building", "procuring_entity": "Cabinet Office", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144237", "tender_reference": "32076/3/476/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 133619, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Hire of Conference Facilities", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129376", "tender_reference": "7619/2/441/2024", "supplier": "BIG PONDS ZAMBIA LIMITED", "financial_value": 133455, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY FOR THE DEPARTMENT OF NATIONAL REGISTRATION, PASSPORT AND CITIZENSHIP. 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Staff", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403022", "tender_reference": "80684/2/152/2026", "supplier": "The Modern Empire Enterprises", "financial_value": 133100, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2513, "source_notes": "Synced from zppa_bids id 847; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Transportation (Food Security Pack) - Luangwa District", "procuring_entity": "LUANGWA TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121767", "tender_reference": "28690/1/574/2024", "supplier": "KATACHI HOLDINGS LIMITED", "financial_value": 133046, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REHABILITATION WORKS TO THE WATER RETICULATION SYSTEM AT VIP HOUSE NO. 231/62 LEOPARDS HILL ROAD LUSAKA", "procuring_entity": "Ministry of Infrastructure Housing and Urban Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126011", "tender_reference": "76480/2/120/2024", "supplier": "KALUBEMBA GENERAL DEALERS COMPANY LIMITED", "financial_value": 132979, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Power electrical Items (exams", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123028", "tender_reference": "37460/3/191/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 132507, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the hire of a conference facility for the workplans and budgeting retreat.", "procuring_entity": "Anti-Corruption Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128391", "tender_reference": "38277/2/51/2024", "supplier": "HOPAX SOLUTIONS AND GENERAL DEALERS", "financial_value": 132500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LPHO-CDC/PSU/244/2024\tSUPPLY AND DELIVERY OF POP CORN MACHINE \tAND MANUAL SEWING MACHINES (COMPLETE SETS)", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123649", "tender_reference": "23698/2/102/2024", "supplier": "JOXS DISTRIBUTORS", "financial_value": 132466, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Cleaning Equipment", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121514", "tender_reference": "27283/2/337/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 132270, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BRANDING OF THE ZSIC GENERAL INSURANCE LIMITED STAND AT THE AGRICULTURE AND COMMERCIAL SHOW IN LUSAKA", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146390", "tender_reference": "32199/2/131/2024", "supplier": "Davis and Shirtliff", "financial_value": 132240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO PROCURE SERVICES TO SUPPLY AND INSTALL SOLAR WATER PUMP AND ASSOCIATED COMPONENTS AT DENTAL TRAINING SCHOOL", "procuring_entity": "Dental Training School", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148733", "tender_reference": "32199/2/145/2024", "supplier": "Davis and Shirtliff", "financial_value": 132240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO PROCURE SERVICES FOR SUPPLY AND INSTALLATION OF SOLAR WATER PUMPAND ASSOCIATED COMPONENTS AT DENTAL TRAINING 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"Invitation to tender for the procurement of works for rehabilitation of a septic tank at lukulu district hospital", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "194142", "tender_reference": "53587/2/114/2025", "supplier": "Speed Trends Enterprises", "financial_value": 131500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAPTOP-SURVEYER", "procuring_entity": "Chasefu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127721", "tender_reference": "32076/2/396/2024", "supplier": "Sindwa Trading Ltd", "financial_value": 131254, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Office Equipment for Registry Unit", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126772", "tender_reference": "39303/3/225/2024", "supplier": "FRINGILLA LODGE LTD", "financial_value": 131250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "IMPLEMENTATION OF THE OHSI STRATEGIC PLAN(WORKSHOP)", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130293", "tender_reference": "27283/2/348/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 131246, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR RENEWAL OF VMWARE VIRTUALAZATION SOFTWARE ANNUAL SUBSCRIPTION FEE FOR ONE YEAR", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "134073", "tender_reference": "28482/1/477/2024", "supplier": "KITCHEN TRUST INNOVATIONS ZAMBIA LIMIED", "financial_value": 131240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for Rhabilitation of the existing sanitory installation at Bauleni Police Post in Lusaka Central Constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403734", "tender_reference": "26144/2/71/2026", "supplier": "RADUGA SOLUTIONS LIMITED", "financial_value": 131200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2331, "source_notes": "Synced from zppa_bids id 603; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF WORKSTATIONS", "procuring_entity": "Kafue Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198009", "tender_reference": "61018/2/334/2025", "supplier": "MICHILINK INVESTMENTS LIMITED", "financial_value": 131015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re- tender Event Commermoration - Youth Day", "procuring_entity": "Ministry of Local Government and Rural Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142078", "tender_reference": "7237/3/315/2024", "supplier": "Blueberry Travel Group", "financial_value": 130840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF AIR TICKETS FOR RERA", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128010", "tender_reference": "24160/2/97/2024", "supplier": "CONKU GENERAL TRADING", "financial_value": 130760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Stationery", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124418", "tender_reference": "20382/2/145/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 130360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126698", "tender_reference": "24350/1/164/2024", "supplier": "MANJENJA CONTRACTOR", "financial_value": 130340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE REFURBISHMENT OF DUNDUMWEZI CONSTITUENCY OFFICE", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144156", "tender_reference": "27283/2/388/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 130315, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR RENEWAL OF VMWARE VIRTUALAZATION SOFTWARE ANNUAL SUBSCRIPTION FEE FOR ONE YEAR", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142688", "tender_reference": "18820/2/236/2024", "supplier": "Wasima Traders Limited", "financial_value": 130210, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of executive conference chairs", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "393864", "tender_reference": "13867/2/1575/2026", "supplier": "MUBONGI GENERAL SUPPLIERS", "financial_value": 130100, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1077, "source_notes": "Synced from zppa_bids id 276; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various Stationery", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122614", "tender_reference": "7234/2/102/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 130000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of archive boxes for the library", "procuring_entity": "Road Development Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127499", "tender_reference": "1838/2/689/2024", "supplier": "BLUE SKY INNOVATION GENERAL LIMITED", "financial_value": 130000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation for the Supply and Delivery of Network Switches", "procuring_entity": "Ministry of Health", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127509", "tender_reference": "27007/2/239/2024", "supplier": "PROM SUPPLIERS", "financial_value": 130000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Malaria RDT kits at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123820", "tender_reference": "18576/1/52/2024", "supplier": "MICDOR CONSTRUCTION LIMITED", "financial_value": 129950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REHABILITATION OF NCC STAND AT THE LUSAKA SHOW GROUNDS", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142369", "tender_reference": "39553/2/33/2024", "supplier": "MASIMUYU BUSINESS VENTURES", "financial_value": 129930, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS FOR THE VVF REPAIR CAMP", "procuring_entity": "Western Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146999", "tender_reference": "19915/3/117/2024", "supplier": "Twangale Investment", "financial_value": 129758, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for conference facilities in respect of conducting a training", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196670", "tender_reference": "21739/3/331/2025", "supplier": "Waterfalls Hotel Limited", "financial_value": 129744, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the provision of full day conference facility", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128355", "tender_reference": "18303/3/1336/2024", "supplier": "Deloitte", "financial_value": 129600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for provision of 24- hour toll-free hotline to National Pension Scheme Authority on a one year running contract subject to review for another year based on perfomance", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "142419", "tender_reference": "27332/2/120/2024", "supplier": "JUST WRITE STATIONERS", "financial_value": 129600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF HP LASERJET 59A TONER- STATIONERY (CDC)", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145110", "tender_reference": "5907/1/2141/2024", "supplier": "KAZEMAC BUSINESS VENTURES LIMITED", "financial_value": 129562, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR REPAIR OF MOTOR VEHICLE REG NUMBER BLA 3292", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197035", "tender_reference": "31396/2/651/2025", "supplier": "WHITE EAGLE BUSINESS SOLUTIONS", "financial_value": 129510, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of cleaning materials -2", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142345", "tender_reference": "39553/2/33/2024", "supplier": "Gimuyu Business Solutions", "financial_value": 129490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS FOR THE VVF REPAIR CAMP", "procuring_entity": "Western Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121777", "tender_reference": "28690/1/574/2024", "supplier": "TORIOUS AGENCIES LIMITED", "financial_value": 129462, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REHABILITATION WORKS TO THE WATER RETICULATION SYSTEM AT VIP HOUSE NO. 231/62 LEOPARDS HILL ROAD LUSAKA", "procuring_entity": "Ministry of Infrastructure Housing and Urban Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148819", "tender_reference": "32197/2/335/2024", "supplier": "DIGIWAVE", "financial_value": 129317, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "“LMMU/GS/100/2024:RE-TENDER TO ENGAGE A CONTRACTOR FOR THE WORKS OF SUPPLYING,FABRICATING AND INSTALLING MILD STEEL FRAMES AND LOCKABLE DOORS AT THE LIBRARY BASEMENT SPACE TO BE USED FOR STORAGE OF ACADEMIC MATERIALS AT LEVY MWANAWASA MEDICAL UNIVERSITY LIBRARY.”", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198491", "tender_reference": "5907/2/3607/2025", "supplier": "WEBMAG INVESTMENT LIMITED", "financial_value": 129250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF 18000 BTU AIR CONDITIONERS FOR NEW POLEYARD OFFICE IN NORTHERN REGION – ND/SB/031/2025", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141747", "tender_reference": "36669/3/161/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 129150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER No.RTSA/SP/131/24 HIRE OF CONFERENCE FACILITY", "procuring_entity": "Road Transport and Safety Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128665", "tender_reference": "24160/2/94/2024", "supplier": "ACKIZA GENERAL TRADING", "financial_value": 129000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF FLAGS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396209", "tender_reference": "34616/2/102/2026", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 129000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 752, "source_notes": "Synced from zppa_bids id 28; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER TO SUPPLY INDUSTRIAL HEATERS AND BEDSHEET FABRIC", "procuring_entity": "Kasama General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129772", "tender_reference": "23569/2/325/2024", "supplier": "Furniture Holdings Limited", "financial_value": 128554, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of office Furniture - School of Built", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198000", "tender_reference": "61018/2/334/2025", "supplier": "NEWLINE GENERAL DEALERS", "financial_value": 128545, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re- tender Event Commermoration - Youth Day", "procuring_entity": "Ministry of Local 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"tender_title": "Sewer Rods", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126584", "tender_reference": "13867/2/682/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 128102, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Printing, supply and delivery of Tax Incentive Booklets", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128009", "tender_reference": "81376/2/152/2024", "supplier": "ORANGE PHARMA LTD", "financial_value": 128050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO SUPPLY MEDICINE 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"0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Printing of programmes on offer flyer booklets", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127779", "tender_reference": "24160/1/90/2024", "supplier": "GEETA BOREHOLE AND EXPLORATION ZAMBIA LIMITED", "financial_value": 127600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BOREHOLE DRILLING AT LIMA WHISKEY", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126160", "tender_reference": "53559/1/232/2024", "supplier": "kalimore investment limited", "financial_value": 127500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Building Materials for Old Jim Drainage in Kapata Ward", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126763", "tender_reference": "20759/2/73/2024", "supplier": "FIRE PREVENTION LIMITED", "financial_value": 127225, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Electrical Supplies for Electrical Diploma Examinations", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125433", "tender_reference": "67774/2/357/2024", "supplier": "L-NET BUSINESS SOLUTIONS", "financial_value": 127192, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ FOR TO PROCURE SERVICING OF CCTV'S AND PROCUREMENT OF BACK UPS - DWRD ADMIN", "procuring_entity": "MINISTRY OF WATER DEVELOPMENT AND SANITATION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197995", "tender_reference": "61018/2/334/2025", "supplier": "DOUBLEM. 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"tender_reference": "1892/2/547/2024", "supplier": "JUNASHE ENTERPRISES", "financial_value": 125862, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and installation", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129372", "tender_reference": "48249/2/555/2024", "supplier": "BROWN FINCH GENERAL DEALERS LIMITED", "financial_value": 125847, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF HAMMERMILS FOR YOUTH EMPOWERMENT IN MONGU - WESTERN PROVINCE", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { 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"tender_reference": "76480/2/139/2024", "supplier": "Bentora General Dealers", "financial_value": 123840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Eggs term 3", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123693", "tender_reference": "7619/3/400/2024", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 123700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AMD DELIVERY OF TYRES - NATC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129985", "tender_reference": "34771/2/137/2024", "supplier": "RAMAYA ENTERPRISES LIMITED", "financial_value": 123600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Alcometer", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127142", "tender_reference": "27333/2/181/2024", "supplier": "MUSHA GENERAL SUPPLIERS", "financial_value": 123375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED ENABLERS FOR MOTHER MENTORS", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148236", "tender_reference": "18931/2/146/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 123250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF ASSORTED STAIONERY AND TONER CARTRIDGES", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "194391", "tender_reference": "39156/2/247/2025", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 123200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF THIRTY-TWO (32N0.) 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SUPPLY AND DELIVERY OF ZESCO BRANDED LANYARDS AND INDUSTRIAL ARC WELDING MACHINE.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148271", "tender_reference": "27283/2/397/2024", "supplier": "Optron Limited.", "financial_value": 122494, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED CHINGOLA, MANSA AND MUFULIRA BRANCHES", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126628", "tender_reference": "44428/3/248/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 122400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Full conference facilities", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127918", "tender_reference": "28896/2/744/2024", "supplier": "KIZARU GENERAL DEALERS", "financial_value": 122267, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144612", "tender_reference": "23569/2/396/2024", "supplier": "KAUKAN SERVICES LIMITED", "financial_value": 122220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR PLUMBING MATERIALS FOR STUDENT HOUSES HOSTELS -DOS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147609", "tender_reference": "18303/3/1425/2024", "supplier": "EYE-D Systems Zambia Limited", "financial_value": 122201, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF QMATIC MAINTENANCE AND SUPPORT SERVICES FOR THE MONTH OF OCTOBER TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA)", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "144439", "tender_reference": "27007/2/271/2024", "supplier": "WHITEMARKS INVESTMENTS LIMITED", "financial_value": 122000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laboratory Items at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126279", "tender_reference": "31735/2/182/2024", "supplier": "FIDELKUS INVESTMENTS LIMITED", "financial_value": 121819, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of building construction materials for Kanyama", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403223", "tender_reference": "39803/3/348/2026", "supplier": "PROFESSIONAL INSURANCE CORPORATION ZAMBIA PLC", "financial_value": 121748, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2467, "source_notes": "Synced from zppa_bids id 780; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF VEHICLE INSURANCE SERVICE FOR A PERIOD OF 3 YEARS", "procuring_entity": "ZAMBIA AGENCY FOR PERSONS WITH DISABILITIES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128763", "tender_reference": "7619/2/441/2024", "supplier": "Clavis Corporation Limited", "financial_value": 121741, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY FOR THE DEPARTMENT OF NATIONAL REGISTRATION, PASSPORT AND CITIZENSHIP. 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supply and delivery of 22 assorted toners", "procuring_entity": "Zambia Centre for Accountancy Studies", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125951", "tender_reference": "71419/1/239/2024", "supplier": "LOONGO CONSTRUCTION LIMITED", "financial_value": 121220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "HIRE OF TIPPER TRUCK AND TLB FOR LAND SCAPING-RENTENDERED", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126968", "tender_reference": "1198/2/474/2024", "supplier": "CHIEF KAY GENERAL DEALERS", "financial_value": 121170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], 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"bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND INSTALLATION OF INVENTOR", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "144508", "tender_reference": "43768/1/40/2024", "supplier": "CHIZOMANIZO GENERAL DEALERS", "financial_value": 121000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for hire of a Grader and Low bed for earth moving Equipment from old Kakumbi place – Lugomo road.", "procuring_entity": "MAMBWE TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395115", "tender_reference": "28460/2/860/2026", "supplier": "BIZA GENERAL DEALERS", 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}, { "bid_id": "144323", "tender_reference": "34771/2/197/2024", "supplier": "GATEWAY AUTO PARTS AND ACCESSORIES", "financial_value": 120675, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF NISSAN SPARES PARTS YD25 (NP300) FOR PR#5563", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145035", "tender_reference": "23569/2/397/2024", "supplier": "Visio Africa Limited", "financial_value": 120621, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONERS FOR THE VC'S OFFICE", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145636", "tender_reference": "5907/2/2170/2024", "supplier": "PENTASTAR INVESTMENTS LIMITED", "financial_value": 120620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "VEHICLE REHABILITATION- A03LR1093510", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128001", "tender_reference": "31735/1/219/2024", "supplier": "RUSWABO ENTERPRISE LIMITED", "financial_value": 120600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for road cutting and reinstatement works in Lilanda", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130067", "tender_reference": "24580/2/155/2024", "supplier": "dosimus general suppliers", "financial_value": 120590, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ASSORTED OFFICE STATIONERY", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144243", "tender_reference": "32076/3/476/2024", "supplier": "chikwa lodge", "financial_value": 120420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Hire of Conference Facilities", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified 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"procuring_entity": "BUSINESS REGULATORY REVIEW AGENCY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125825", "tender_reference": "28896/2/735/2024", "supplier": "BWINO MEDIEQUIP ENTERPRISE", "financial_value": 120000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE LABORATORY EQUIPMENT FOR THE CLINIC AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143961", "tender_reference": "5907/2/2064/2024", "supplier": "Coax Investments Limited", "financial_value": 120000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ONE (01) GENERATOR/WELDING MACHINE FOR MANYINGA SUBSTATION PROJECT- KT/SB/052/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197913", "tender_reference": "34148/3/1032/2025", "supplier": "ONE LIGHT MEDIA LIMITED", "financial_value": 120000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of printed newsletters for NHIMA", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403937", "tender_reference": "86051/2/358/2026", "supplier": "LUTENA INNOVATIONS", "financial_value": 120000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2434, "source_notes": "Synced from zppa_bids id 731; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender for procurement of 300 Interlocking LTBC embroidery Golf T Shirts Term 2, 2026", "procuring_entity": "Luanshya Technical and Business College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148063", "tender_reference": "61275/2/22/2024", "supplier": "SALFORD ESSENTIAL GENERAL SUPPLIERS LIMITED", "financial_value": 119934, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF OFFICE MATERIALS", "procuring_entity": "CHISAMBA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122515", "tender_reference": "31735/1/190/2024", "supplier": "ASTRAL MEDIA LIMITED", "financial_value": 119815, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Branding of LWSC Stand in the Agricultural Show Grounds", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145729", "tender_reference": "5907/2/2160/2024", "supplier": "LONGTEX ENTERPRISE LIMITED", "financial_value": 119780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF WATER TANK AND TANK STAND FOR CHELSTONE SUBSTATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403486", "tender_reference": "50869/3/663/2026", "supplier": "FEDSTE SUPPLIERS AND GENERAL DEALERS", "financial_value": 119770, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2509, "source_notes": "Synced from zppa_bids id 842; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Purchase of polythene pots2-Forestry department", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129773", "tender_reference": "60657/2/106/2024", "supplier": "HATMADA INDUSTRIES LIMITED", "financial_value": 119712, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Toner Cartridges for Internal Audit", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143256", "tender_reference": "7232/3/2405/2024", "supplier": "Behrens Mobility Solutions Ltd", "financial_value": 119712, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-HQ-DB-145-2024 – MAINTENANCE OF PASSENGER AND BULLION LIFTS ON A ONE YEAR RUNNING CONTRACT: REISSUED", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127999", "tender_reference": "1838/2/689/2024", "supplier": "SEASHELLS GENERAL DEALERS LIMITED", "financial_value": 119700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation for the Supply and Delivery of Network Switches", "procuring_entity": "Ministry of Health", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127082", "tender_reference": "40046/2/62/2024", "supplier": "Honda Zambia Ltd", "financial_value": 119584, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "MOTOR BIKE SPARES FOR HONDA XL-125 HEALTH DEPT", "procuring_entity": "Shangombo Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198038", "tender_reference": "39666/1/88/2025", "supplier": "eyit business solutions", "financial_value": 119583, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of rehabilitation of roof at the palace", "procuring_entity": "Sioma Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125393", "tender_reference": "18303/2/1294/2024", "supplier": "RORO EMINENT SOLUTIONS", "financial_value": 119578, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PPEs AND TOOLS FOR ICT INFRASTRUCTURE DEPARTMENT", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403792", "tender_reference": "39803/3/348/2026", "supplier": "ZSIC GENERAL INSURANCE LIMITED", "financial_value": 119556, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 240, "source_notes": "Synced from zppa_bids id 779; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF VEHICLE INSURANCE SERVICE FOR A PERIOD OF 3 YEARS", "procuring_entity": "ZAMBIA AGENCY FOR PERSONS WITH DISABILITIES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143616", "tender_reference": "5907/2/1664/2024", "supplier": "OVIATION SUPPLIERS AND LOGISTICS CO.LTD", "financial_value": 119483, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "127841", "tender_reference": "34613/2/19/2024", "supplier": "DOCOII LIMITED", "financial_value": 119300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/PSU/P/455/08/24/02 - TENDER FOR PROCUREMENT OF LAPTOP AND PRINTER", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125772", "tender_reference": "75975/2/685/2024", "supplier": "JSDD BUSINESS SOLUTIONS", "financial_value": 119250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery (150) boxes bond paper", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127447", "tender_reference": "26362/2/120/2024", "supplier": "FEDOS TRADING LIMITED", "financial_value": 119234, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationery for UNFPA", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125534", "tender_reference": "32076/3/385/2024", "supplier": "Triangles Services Limited", "financial_value": 118958, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of decor services at KKIA and Intercontinental Hote for theState visit of President of Burundi", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127415", "tender_reference": "32511/2/323/2024", "supplier": "Chloride Zambia Limited", "financial_value": 118949, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STARTER BATTERIES FOR DIESEL GENERATORS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121484", "tender_reference": "27283/2/337/2024", "supplier": "KALICHI PICTURES LIMITED", "financial_value": 118900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BRANDING OF THE ZSIC GENERAL INSURANCE LIMITED STAND AT THE AGRICULTURE AND COMMERCIAL SHOW IN LUSAKA", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127409", "tender_reference": "49397/2/58/2024", "supplier": "MUTICORE SOLUTIONS LIMITED", "financial_value": 118865, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery toners to Zambia Airways 2014 Limited", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "129065", "tender_reference": "22096/2/42/2024", "supplier": "COPPERBELT MINING ENGINEERING", "financial_value": 118800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Bearings", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147746", "tender_reference": "44428/3/299/2024", "supplier": "Okavango Catering Limited", "financial_value": 118768, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of Outside Catering Services", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123033", "tender_reference": "86146/3/129/2024", "supplier": "Urban Bliss Hotel Limited", "financial_value": 118750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Conference Facility to hold Antimicriobial Stewardship (AMS) Training and Point Prevalence Surveys", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145685", "tender_reference": "39127/2/22/2024", "supplier": "Ace Pharmaceuticals Limited", "financial_value": 118746, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DRUGS FOR HIGH COST PHARMACY", "procuring_entity": "Solwezi General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126824", "tender_reference": "1198/2/474/2024", "supplier": "KWILANZI SOLUTIONS", "financial_value": 118710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Procurement of Building and Hardware Materials for Dam Construction In Mpika District under Water Development Resources", "procuring_entity": "Muchinga Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395036", "tender_reference": "28460/2/860/2026", "supplier": "RYANGEL SOLUTIONS LIMITED", "financial_value": 118700, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1066, "source_notes": "Synced from zppa_bids id 266; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF GHANA LAWYER’S GARMENT TO THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION.", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124980", "tender_reference": "32076/2/380/2024", "supplier": "HOTPRINTS LIMITED", "financial_value": 118691, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Corporate Shirts and Branded Material", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146684", "tender_reference": "27283/2/391/2024", "supplier": "NETZACH STORES LIMITED", "financial_value": 118560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LICENCE DISK CAR STICKERS", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125751", "tender_reference": "20820/3/495/2024", "supplier": "SUNBIRD TRAVEL AND TOUR LIMITED", "financial_value": 118510, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ - ACQUISITION OF VARIOUS AIRTICKETS AND TRAVEL INSURANCE", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122092", "tender_reference": "34771/2/105/2024", "supplier": "BELLTON SOLUTIONS LIMITED", "financial_value": 118500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of Bearings", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125622", "tender_reference": "1892/3/543/2024", "supplier": "ALPASIL BUSINESS SOLUTIONS LIMITED", "financial_value": 118500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of digital equipment for ZNCU", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127332", "tender_reference": "33711/2/21/2024", "supplier": "andtech limited", "financial_value": 118450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of 22 assorted toners", "procuring_entity": "Zambia Centre for Accountancy Studies", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128793", "tender_reference": "32076/2/401/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 118400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement and supply of office furniture -PS SD", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144815", "tender_reference": "5907/2/2067/2024", "supplier": "LOADS AND RIGGS CONTRACTOS AND GENERAL SUPPLIERS", "financial_value": 118400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "MANUFACTURE , SUPPLY AND DELIVERY OF MACHINE SHEAR PIN BUSHING FOR MUSONDA FALLS POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402790", "tender_reference": "19953/2/380/2026", "supplier": "SUNDEX ENTERPRISES LIMITED", "financial_value": 118360, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2423, "source_notes": "Synced from zppa_bids id 717; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DESK COMPUTERS FOR FINANCE DEPARTMENT", "procuring_entity": "Nakonde Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123022", "tender_reference": "5907/1/1571/2024", "supplier": "HK Creations", "financial_value": 118320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF NET METERING", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129584", "tender_reference": "22063/2/705/2024", "supplier": "COPPERBELT MINING ENGINEERING", "financial_value": 118320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143703", "tender_reference": "5907/2/1664/2024", "supplier": "MS Carbon Zambia Limited", "financial_value": 118267, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "128227", "tender_reference": "27007/2/236/2024", "supplier": "Chemsol Scientific", "financial_value": 118161, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of IGRA Quantiferon TB Tests and Collection Tubes at Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "124669", "tender_reference": "28896/3/715/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 118146, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDING MATERIALS FOR SHOW GROUNDS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123977", "tender_reference": "7237/3/234/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 118127, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR SERVICING AND REPAIR OF MOTOR VEHICLES", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129401", "tender_reference": "5907/2/1707/2024", "supplier": "BARRJO ENTERPRISE LIMITED", "financial_value": 117972, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF DESKTOP", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125276", "tender_reference": "18303/2/1322/2024", "supplier": "Protea Hotel by Marriott Ndola", "financial_value": 117761, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VENUE,CATERING AND DECOR TO THE NATIONAL PENSION SCHEME AUTHORITY - NDOLA OFFICE -retender", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123289", "tender_reference": "34786/2/79/2024", "supplier": "NEATOTECH ZAMBIA LIMITED", "financial_value": 117740, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPLY AND DELIVERY OF TYRES FOR FIRE TENDER TRUCK", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "124517", "tender_reference": "21990/2/155/2024", "supplier": "GETWIK ENTERPRISES", "financial_value": 117695, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147909", "tender_reference": "32197/1/327/2024", "supplier": "TRINITAS SOLUTIONS LIMITED", "financial_value": 117600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF MATERIALS AND FOR THE SERVICE OF THE 55KW/75HP BOOSTER PUMP MOTOR,CONTROL PANEL AND REPLACEMENT OF THE DEFECTIVE GATE VALVE AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193783", "tender_reference": "39156/2/247/2025", "supplier": "CLOTHES CLUB", "financial_value": 117600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF THIRTY-TWO (32N0.) EXECUTIVE LADIES SUITES FOR THE PROVINCIAL ADMINISTRATION, NORTHWESTERN PROVINCE", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394341", "tender_reference": "23338/1/1072/2026", "supplier": "GOLDEN FAVOUR GENERAL DEALERS", "financial_value": 117500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1099, "source_notes": "Synced from zppa_bids id 301; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BOOSTER PUMP 10 HORSE POWER SURFACE FOR MAIN BUILDING", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197368", "tender_reference": "57250/2/473/2025", "supplier": "Wasima Traders Limited", "financial_value": 117450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144036", "tender_reference": "19546/3/955/2024", "supplier": "PAMODZI HOTELS PLC", "financial_value": 117441, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Hire of Conference Facility for PPU", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "129164", "tender_reference": "69369/2/90/2024", "supplier": "SUNCOURT LIMITED", "financial_value": 117393, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Butchery items for workshops and canteen services for August. (270kg chickens,170kg steak on bone,270kg fresh fish, 160kg chuck T.bone sliced)", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124633", "tender_reference": "75975/3/677/2024", "supplier": "COSMIC EXECUTIVE LODGE LIMITED", "financial_value": 117382, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for provision of Accommodation and Dinner", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143282", "tender_reference": "34771/2/188/2024", "supplier": "IKAP INVESTMENTS LIMITED", "financial_value": 117380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "METERING MATERIALS - KAZENENE FLATS AND CHILILABOMBWE", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122748", "tender_reference": "28260/2/82/2024", "supplier": "SAIKA ARTS ENTERPRISES LIMITED", "financial_value": 117015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Branding services for the Agriculture and Commercial show stand", "procuring_entity": "Higher Education Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124597", "tender_reference": "39303/3/214/2024", "supplier": "brilliant engineering services and general", "financial_value": 117000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, DELIVERY AND INSTALLATION OF SOLAR SECURITY LIGHTS FOR KITWE OFFICE", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124610", "tender_reference": "39303/3/214/2024", "supplier": "EAZIWEX ENGINEERING ZAMBIA LIMITED", "financial_value": 117000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, DELIVERY AND INSTALLATION OF SOLAR SECURITY LIGHTS FOR KITWE OFFICE", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125636", "tender_reference": "74581/3/152/2024", "supplier": "PAMODZI HOTELS PLC", "financial_value": 117000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Retender for the Provision of Catering Services at the Agricultural and Commercial Show for the Securities and Exchange Commission", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126312", "tender_reference": "5907/2/1621/2024", "supplier": "Gift world limited", "financial_value": 117000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR NDOLA – ND/SB/090/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127972", "tender_reference": "31735/1/219/2024", "supplier": "Autobase Enterprises Limited", "financial_value": 117000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for road cutting and reinstatement works in Lilanda", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142104", "tender_reference": "23338/2/125/2024", "supplier": "Classic Computers Limited", "financial_value": 116805, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "provision of pastel license and maintenance", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "130176", "tender_reference": "51035/2/331/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 116754, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Backdrop, Pop up Stands, Tier Drops and Banner for Public Prosecutors Conference", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128012", "tender_reference": "44426/2/41/2024", "supplier": "SDLG INVESTMENTS", "financial_value": 116628, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of two (2) new tyres and tubes for the new yellow plant machine GRZ 511BD Grader", "procuring_entity": "NYIMBA TOWN 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"procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146286", "tender_reference": "39127/2/28/2024", "supplier": "SYNTH TECH LIMITED", "financial_value": 116480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CISCO 4300 INTERGRATED SERVICES ROUTER", "procuring_entity": "Solwezi General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124491", "tender_reference": "21990/2/155/2024", "supplier": "waz enterprises limited", "financial_value": 116266, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125187", "tender_reference": "27007/2/231/2024", "supplier": "Valclay Investments Limited", "financial_value": 116100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery Cobas C111 Reagents and Controls for the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122955", "tender_reference": "5907/1/1570/2024", "supplier": "Visionconsult Zambia Limited", "financial_value": 116000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PRODUCTION OF AN ADVERT- 5 MINUTE INFORMERCIALS ON THE BENEFITS OF HYBRID INVERTORS AND ROOF TOP SOLAR SOLUTIONS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125753", "tender_reference": "1892/3/543/2024", "supplier": "WIN ELECTRONICS", "financial_value": 116000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of digital equipment for ZNCU", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127946", "tender_reference": "34685/2/57/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 115992, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Stationery AUGUST 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126603", "tender_reference": "34869/2/70/2024", "supplier": "KACNA WATER SYSTEMS LIMITED", "financial_value": 115958, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Submersible water Pumps", "procuring_entity": "KWAME NKRUMAH UNIVERSITY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128406", "tender_reference": "5907/2/1690/2024", "supplier": "MALSHUA INVESTMENTS LIMITED", "financial_value": 115884, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF DESKTOP COMPUTERS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125957", "tender_reference": "26971/3/140/2024", "supplier": "YAKIM DESIGNS", "financial_value": 115710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SERVICING AND/ REPAIR OF AIR CONDITIONER UNITS AND PRINTERS", "procuring_entity": "Lusaka South Multi Facility Economic Zone", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403657", "tender_reference": "31735/2/1267/2026", "supplier": "AFROX ZAMBIA LIMITED", "financial_value": 115668, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2399, "source_notes": "Synced from zppa_bids id 687; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of welding Tourch and accessaries for maintenance workshop - Refloated", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123482", "tender_reference": "13867/2/665/2024", "supplier": "KING CLOUD ZAMBIA LIMITED", "financial_value": 115560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MASTERCLASS GIFT SETS FOR ZAMBIA REVENUE AUTHORITY", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147642", "tender_reference": "19915/2/118/2024", "supplier": "Likans Solutions", "financial_value": 115550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stock Items II", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127176", "tender_reference": "20759/2/77/2024", "supplier": "LABLADS INVESTMENT LIMITED", "financial_value": 115535, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of examination materials for Biology lab", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143138", "tender_reference": "31881/2/171/2024", "supplier": "PULL GREEN LTD", "financial_value": 115500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of point of sale machines", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127294", "tender_reference": "21983/3/40/2024", "supplier": "ZSIC General Insurance Limited", "financial_value": 115328, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF INSURANCE COVER FOR THE BULL DOZER", "procuring_entity": "KAPUTA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128511", "tender_reference": "69369/2/87/2024", "supplier": "Hiesh General Dealers Limited", "financial_value": 115277, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance equipment for repairs and preventative maintenance", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197564", "tender_reference": "32012/2/397/2025", "supplier": "gifdon enterprises Limited", "financial_value": 115260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of various Toner Cartridges at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130094", "tender_reference": "24160/2/108/2024", "supplier": "BIZ SYNERGY LIMITED", "financial_value": 115220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of plumbing and painting materials", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144487", "tender_reference": "5907/2/2116/2024", "supplier": "PMS INVESTMENT LIMITED", "financial_value": 115104, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF GALVANISED STEEL PIPES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128615", "tender_reference": "29977/3/106/2024", "supplier": "Micro-Tech International Holdings limited", "financial_value": 115086, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZNBS/S/5a/25: Tender for the Provision of Office Equipment Repair and Maintenance Services", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148486", "tender_reference": "27283/2/396/2024", "supplier": "Furniture Holdings Limited", "financial_value": 115074, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED CHOMA BRANCH", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127531", "tender_reference": "27007/2/239/2024", "supplier": "BUMANEJI ENTERPRISES", "financial_value": 115000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Malaria RDT kits at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128739", "tender_reference": "34613/2/19/2024", "supplier": "FALCRUM GENERAL DEALERS", "financial_value": 115000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/PSU/P/455/08/24/02 - TENDER FOR PROCUREMENT OF LAPTOP AND PRINTER", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403542", "tender_reference": "7619/2/1519/2026", "supplier": "Optimus Media", "financial_value": 114950, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2518, "source_notes": "Synced from zppa_bids id 858; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DECOR AND VENUE SETUP-AHTD", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130169", "tender_reference": "24580/2/155/2024", "supplier": "Hajaka General Dealers Limited", "financial_value": 114839, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ASSORTED OFFICE 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Delivery of Four Drawer Metallic Filling Cabinets for Department of National Parks and Wlidlife.", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143301", "tender_reference": "21739/2/167/2024", "supplier": "NOFREM ENTERPRISES.", "financial_value": 114750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Four Drawer Metallic Filling Cabinets for Department of National Parks and Wlidlife.", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130901", "tender_reference": "23572/3/459/2024", "supplier": "TECH VALLEY BUSINESS SOLUTIONS LIMITED", "financial_value": 114706, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Installation of a Time and Attendance Biometric System", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121665", "tender_reference": "73066/3/43/2024", "supplier": "TONX ENTERPRISE LIMITED", "financial_value": 114700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF ASSORTED CIVIL WORKS AT THE CEEC SHOW GROUNDS STAND", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128209", "tender_reference": "20820/3/500/2024", "supplier": "Hilton Garden Inn Lusaka", "financial_value": 114400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ - PROVISION OF ACCOMMODATION FOR 4 FACILITATORS UNDER THE TORONTO CENTRE TRAINING", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128131", "tender_reference": "34771/2/131/2024", "supplier": "LITO TECH ENTERPRISE LIMITED", "financial_value": 114376, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and delivery of Gland Parkings", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142924", "tender_reference": "5907/2/2029/2024", "supplier": "Mian Computer Systems Ltd", "financial_value": 114362, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147827", "tender_reference": "32197/1/327/2024", "supplier": "FRAGREY LIMITED", "financial_value": 114142, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF MATERIALS AND FOR THE SERVICE OF THE 55KW/75HP BOOSTER PUMP MOTOR,CONTROL PANEL AND REPLACEMENT OF THE DEFECTIVE GATE VALVE AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123351", "tender_reference": "32185/2/279/2024", "supplier": "RRM SAFETY SECURITY AND ENVIRONMENTAL CONSULTANCY", "financial_value": 114038, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of Routine Plumbing materials", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197673", "tender_reference": "19546/2/1177/2025", "supplier": "KOPSCAN ENTERPRISES", "financial_value": 114015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ for the Procurement of Office Equipment - ZANIS DEPT", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123674", "tender_reference": "10419/2/1105/2024", "supplier": "TOAST AGENCIES LIMITED", "financial_value": 114000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CO -BRANDED ROUND NECK T.SHIRTS.", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127036", "tender_reference": "34771/2/119/2024", "supplier": "PARAGON INVESTMENTS LIMITED", "financial_value": 114000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Lime", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "404122", "tender_reference": "86051/2/358/2026", "supplier": "HEFAM VENTURES ZAMBIA LIMITED", "financial_value": 114000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2433, "source_notes": "Synced from zppa_bids id 730; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender for procurement of 300 Interlocking LTBC embroidery Golf T Shirts Term 2, 2026", "procuring_entity": "Luanshya Technical and Business College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128392", "tender_reference": "81376/2/154/2024", "supplier": "Asian Medicos Enterprise", "financial_value": 113994, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO BID FOR SUPPLY OF MEDICINE AND MEDICAL SUPPLIES", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197788", "tender_reference": "28124/2/91/2025", "supplier": "ZAMTECH INNOVATIONS LIMITED", "financial_value": 113912, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Kyocera toner cartridges for the first quarter of 2025.", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402722", "tender_reference": "75975/3/3438/2026", "supplier": "Greenwood Manor Hotel", "financial_value": 113788, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2440, "source_notes": "Synced from zppa_bids id 737; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY OF OFFICE SPACE FOR JULY NDOLA SESSION - RETENDER", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125663", "tender_reference": "34771/2/110/2024", "supplier": "LITO TECH ENTERPRISE LIMITED", "financial_value": 113755, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Assorted Cleaning Material", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396331", "tender_reference": "103477/2/106/2026", "supplier": "PANGOLIN INVESTMENT LIMITED", "financial_value": 113700, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1600, "source_notes": "Synced from zppa_bids id 548; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "PROCUREMENT OF THE SUPPLY AND DELIVERY OF DINNER PLATES FOR THE KITCHEN", "procuring_entity": "Chalimbana Local Government Training Institute.", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "396480", "tender_reference": "119082/2/66/2026", "supplier": "Samala Brands (Z) Limited", "financial_value": 113520, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1043, "source_notes": "Synced from zppa_bids id 234; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Supply and Installation of Solar Kit at Luola Secondary School in Kalabo District- Western Province", "procuring_entity": "Kalabo District Education Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143942", "tender_reference": "5907/2/2070/2024", "supplier": "INTERSPARES LIMITED", "financial_value": 113312, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 315/80 R22.5 REF:MD/PROC/OS/2520/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402621", "tender_reference": "28896/3/4371/2026", "supplier": "Protea Hotel Livingstone", "financial_value": 113307, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 919, "source_notes": "Synced from zppa_bids id 827; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Tender for the Provision of Conference facility for UNZA Confucius institute", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127810", "tender_reference": "85470/2/265/2024", "supplier": "Gentleman's Resources Limited", "financial_value": 113300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Medical Equipment (HYDROCORATOR)", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128290", "tender_reference": "38277/2/51/2024", "supplier": "chinta general dealers", "financial_value": 113250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LPHO-CDC/PSU/244/2024\tSUPPLY AND DELIVERY OF POP CORN MACHINE \tAND MANUAL SEWING MACHINES (COMPLETE SETS)", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144208", "tender_reference": "22096/2/60/2024", "supplier": "SAILWAY INVESTMENTS", "financial_value": 113224, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delviery of Personal Protective clothing", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129786", "tender_reference": "22063/2/705/2024", "supplier": "CORESEC CONSTRUCTION AND ENGINEERING LIMITED", "financial_value": 113200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123588", "tender_reference": "27333/2/175/2024", "supplier": "I.P. HOME AND OFFICE FURNISHERS", "financial_value": 113142, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY AND COMMODITIES FOR CETA REVIEW, TRADITIONAL LEADERS MEETING, HEALTH CARE WORKERS TRAINING AND INTERNAL AUDIT", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145144", "tender_reference": "18931/2/140/2024", "supplier": "RICKSHAMO GENERAL DEALERS", "financial_value": 113100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ASSORTED CLEANING MATERIALS", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144856", "tender_reference": "18781/2/454/2024", "supplier": "MELESENANJI INVESTMENT LIMITED", "financial_value": 113000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 150 THERMAL RECEIPT PRINTERS retendered", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148967", "tender_reference": "75975/2/982/2024", "supplier": "CATHANG INVESTMENT LIMITED", "financial_value": 112820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of stationery for western province Subordinate Courts", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127503", "tender_reference": "5555/2/222/2024", "supplier": "LISIMA COMPUTER LIMITED", "financial_value": 112752, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TWELVE TABLET COMPUTERS", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129920", "tender_reference": "24580/2/155/2024", "supplier": "Bulumbu Investments Limited", "financial_value": 112646, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ASSORTED OFFICE STATIONERY", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "149276", "tender_reference": "86146/3/221/2024", "supplier": "AGCO Zambia Limited", "financial_value": 112613, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of conference facilities for consolidation of annual workplan and budget for ACDCP", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "145145", "tender_reference": "18931/2/140/2024", "supplier": "Fastech Investments Limited", "financial_value": 112540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ASSORTED CLEANING MATERIALS", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125284", "tender_reference": "75975/2/685/2024", "supplier": "Neptric Enterprises", "financial_value": 112500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery (150) boxes bond paper", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142991", "tender_reference": "5907/2/2029/2024", "supplier": "HESVEN PRODUCTS LIMITED", "financial_value": 112500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) ALL-IN-ONE DESKTOP COMPUTERS-MD/SB/ES/2318/2024GS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123163", "tender_reference": "85467/2/48/2024", "supplier": "HIMO TRADING", "financial_value": 112490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply attires, brochures, newsletters and calendars for the show", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143052", "tender_reference": "10419/3/1166/2024", "supplier": "TopFloor Limited", "financial_value": 112464, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR CUSTOMER SERVICE TRAINING FOR ONE HUNDRED AND FORTY TWO (142NO.) ZAMTEL EMPLOYEES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143567", "tender_reference": "61280/2/153/2024", "supplier": "Chimuno general dealers", "financial_value": 112365, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Stationery", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395947", "tender_reference": "32076/2/1221/2026", "supplier": "GOMEZIO SOLUTIONS LIMITED", "financial_value": 112314, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1015, "source_notes": "Synced from zppa_bids id 218; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the Procurement of ICT Virtual Equipmemt", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127010", "tender_reference": "34685/2/57/2024", "supplier": "Penmarks Limited", "financial_value": 112150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Stationery AUGUST 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126034", "tender_reference": "20160/2/191/2024", "supplier": "MIWAS CONTRACTORS AND GENERAL SUPPLIERS LIMITED", "financial_value": 112100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF GLAZING MATERIAL FOR LUANO PROJECT.", "procuring_entity": "National Housing Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128137", "tender_reference": "28482/2/463/2024", "supplier": "KUNALUKA INVESTMENT LIMITED", "financial_value": 112005, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of skills centre training equipment in chaisa ward", "procuring_entity": "Lusaka City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128353", "tender_reference": "17702/2/383/2024", "supplier": "KWIK-FIX ENGINEERING LIMITED", "financial_value": 112000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, FITTING AND BALANCING OF SEVEN (07NO.) TRUCK TYRES INCLUDING PROVISION OF WHEEL ALIGNMENT AND SUPPLY OF TWO (02NO.) 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BOZ-HQ-RFQ-316-2024 – PROVISION OF REMEDIAL WORKS AT THE MUKUYU HISTORICAL TREE", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124535", "tender_reference": "20115/2/454/2024", "supplier": "Stimuli PR Limited", "financial_value": 111601, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR HIRE OF FURNITURE AND DECORATIONS FOR THE NATSAVE SHOWGROUNDS STAND.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126514", "tender_reference": "31735/2/213/2024", "supplier": "VARRICK INVESTMENTS ZAMBIA LIMITED", "financial_value": 111600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of hardware materials for rehabilitation of water tank", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126533", "tender_reference": "31735/2/213/2024", "supplier": "Alisteph Business Solution", "financial_value": 111600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of hardware materials for rehabilitation of water tank", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122648", "tender_reference": "75975/2/655/2024", "supplier": "BILLGRADE ENTERPRISES", "financial_value": 111562, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR AUGUST SESION AT COURT OF APPEAL", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128679", "tender_reference": "34613/2/19/2024", "supplier": "SUCCESS AFRICA ENTERPRISE", "financial_value": 111500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/PSU/P/455/08/24/02 - TENDER FOR PROCUREMENT OF LAPTOP AND PRINTER", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395910", "tender_reference": "19956/2/347/2026", "supplier": "PSALMDEL GENERAL TRADING", "financial_value": 111375, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 882, "source_notes": "Synced from zppa_bids id 107; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF BRANDED REFLECTORS AND IDENTITY CARDS", "procuring_entity": "Mafinga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127767", "tender_reference": "24160/1/90/2024", "supplier": "SHASHI DRILLING COMPANY LIMITED", "financial_value": 111360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BOREHOLE DRILLING AT LIMA WHISKEY", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403845", "tender_reference": "5555/3/526/2026", "supplier": "Legacy Hilltop Africa", "financial_value": 111069, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 776, "source_notes": "Synced from zppa_bids id 588; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of conference facilities for the Revenue Reconciliation Workshop", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129049", "tender_reference": "38277/2/52/2024", "supplier": "CHISA MOBILE SERVICES LIMITED", "financial_value": 111000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LPHO-CDC/PSU/267/2024\tSUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197222", "tender_reference": "5907/2/3559/2025", "supplier": "Mastiph Enterprise", "financial_value": 111000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF LAPTOPS", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403387", "tender_reference": "86051/2/355/2026", "supplier": "SAMOSHATECH ENTERPRISES", "financial_value": 111000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2435, "source_notes": "Synced from zppa_bids id 825; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of 300 LTBC Branded Reflective Work Suits for Term 2 2026", "procuring_entity": "Luanshya Technical 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"Tender: Tender for the supply and delivery of steel casing pipes (round tubes) for kafue", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126432", "tender_reference": "20382/2/148/2024", "supplier": "NORTHSIDE SUPPLIES AND LOGISTICS LIMITED", "financial_value": 110937, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143215", "tender_reference": "21739/2/167/2024", "supplier": "jaytrick furnitures and stationery", "financial_value": 110925, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Four Drawer Metallic Filling Cabinets for Department of National Parks and Wlidlife.", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130093", "tender_reference": "21739/2/146/2024", "supplier": "RASHID STORE", "financial_value": 110880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of ammunitions", "procuring_entity": "Ministry of Tourism", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121673", "tender_reference": "88762/2/43/2024", "supplier": "Nel-Tec enterprises", "financial_value": 110820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply, delivery and installation of a 48 Meters x 2 Meters Carpet", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126040", "tender_reference": "39500/2/80/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 110810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "request for quotation for supply of Indian mark II spare parts", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125074", "tender_reference": "20759/2/63/2024", "supplier": "ADS ENTERPRISES LIMITED", "financial_value": 110761, 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null, "analysis_labels": [], "tender_title": "LPHO-CDC/PSU/267/2024\tSUPPLY AND DELIVERY OF ONE COMPUTER, BAR CODE PRINTER AND BAR CODE SCANNER", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129511", "tender_reference": "58291/2/82/2024", "supplier": "Office Machine Services Ltd", "financial_value": 106092, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office equipment", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "197292", "tender_reference": "5907/2/3559/2025", "supplier": "Daisyter Computers Limited", "financial_value": 105900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", 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"source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Procurement of Oxygen Regulators University Teaching Hospitals-Adult Hospital", "procuring_entity": "University Teaching Hospital - Adult Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121833", "tender_reference": "73066/3/43/2024", "supplier": "Landtop Construction Limited", "financial_value": 105574, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF ASSORTED CIVIL WORKS AT THE CEEC SHOW GROUNDS STAND", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122482", "tender_reference": "20076/2/645/2024", "supplier": "Juziel Digital Print Ltd", "financial_value": 105560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PRINTING AND DELIVERY OF PAYMENT VOUCHERS", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126328", "tender_reference": "27787/1/191/2024", "supplier": "GEOKACH ENGINEERING LIMITED", "financial_value": 105420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Completion of Staff House at Bestone Muluka School.", "procuring_entity": "Kalumbila Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124020", "tender_reference": "18303/3/1304/2024", "supplier": "RADIAN AIR CONDITIONING AND REFRIGERATION LIMITED", "financial_value": 105325, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF ONE-OFF MAINTENANCE AND SERVICING OF HEATING, VENTILATION, AND AIR CONDITIONING SYSTEM AT NAPSA HEAD OFFICE, LEVY BUSINESS PARK", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "129731", "tender_reference": "66320/2/13/2024", "supplier": "SIBA STATIONERS", "financial_value": 105214, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for procurement of cleaning materials.", "procuring_entity": "Kaoma College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127217", "tender_reference": "34869/2/70/2024", "supplier": "Davis and Shirtliff", "financial_value": 105146, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Submersible water Pumps", "procuring_entity": "KWAME NKRUMAH UNIVERSITY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126724", "tender_reference": "36106/2/191/2024", "supplier": "Imperial Plastics Ltd", "financial_value": 105103, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of UPVC Pipes for New Water Connections", "procuring_entity": "Lukanga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121664", "tender_reference": "88762/2/43/2024", "supplier": "NTINDI ENTERPRISES", "financial_value": 105060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply, delivery and installation of a 48 Meters x 2 Meters Carpet", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127869", "tender_reference": "20115/3/468/2024", "supplier": "HAMILZ INVESTMENTS LIMITED", "financial_value": 105025, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS.", "procuring_entity": "National Savings and Credit Bank", 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null, "institution_id": 720, "source_notes": "Synced from zppa_bids id 618; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATIONS FOR THE SUPPLY AND DELIVERY OF LAPTOPS - KEL/PROC/0073/2026", "procuring_entity": "Kiyona Energy Limited (kel)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194187", "tender_reference": "21739/2/323/2025", "supplier": "trizen general dealers limited", "financial_value": 104960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationery for DHRA, DOF and DCTA", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125993", "tender_reference": "13867/2/677/2024", "supplier": "Value Mate", "financial_value": 104940, "bid_security_provided": "N/A", 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104864, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tools for Network Crew", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396477", "tender_reference": "86146/3/906/2026", "supplier": "Spring View Lodge", "financial_value": 104756, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1038, "source_notes": "Synced from zppa_bids id 232; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of conference facility to conduct PAMI Review Meeting for Emergency Preparedness and response (EPR).", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZPPA/3591/APP007/24 - TENDER TO FOR THE SUPPLY AND INSTALLATION OF TYRES", "procuring_entity": "Zambia Public Procurement Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122456", "tender_reference": "28690/2/576/2024", "supplier": "Chekama ltd", "financial_value": 100000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ALL IN ONE COMPUTERS", "procuring_entity": "Ministry of Infrastructure Housing and Urban Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126093", "tender_reference": "31735/2/208/2024", "supplier": "GRANDFIR ZAMBIA LIMITED", "financial_value": 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"Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128321", "tender_reference": "5907/2/1690/2024", "supplier": "VANTE INVESTMENT", "financial_value": 99941.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF DESKTOP COMPUTERS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128845", "tender_reference": "61280/2/116/2024", "supplier": "CHIKWINDIMA BUSINESS SOLUTIONS", "financial_value": 99900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure cleaning materials", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129369", "tender_reference": "5907/2/1707/2024", "supplier": "MATGET GENERAL DEALERS", "financial_value": 99900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF DESKTOP", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124601", "tender_reference": "39303/3/214/2024", "supplier": "MAINREF AND AIRCON INVESTMENT LIMITED.", "financial_value": 99800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, DELIVERY AND INSTALLATION OF SOLAR SECURITY LIGHTS FOR KITWE OFFICE", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "133595", "tender_reference": "28482/1/477/2024", "supplier": "PRUDENT SOLUTION LIMITED", "financial_value": 99786.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Rhabilitation of the existing sanitory installation at Bauleni Police Post in Lusaka Central Constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147932", "tender_reference": "24244/2/614/2024", "supplier": "SELMAN ZAMBIA", "financial_value": 99760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of CISCO Switch-CMT", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148653", "tender_reference": "75975/2/982/2024", "supplier": "GUDS ENTERPRISE LIMITED", "financial_value": 99760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of stationery for western province Subordinate Courts", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121580", "tender_reference": "88762/2/43/2024", "supplier": "RIBROS TRADING", "financial_value": 99720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply, delivery and installation of a 48 Meters x 2 Meters Carpet", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": 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"analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF MONITORS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123390", "tender_reference": "28482/2/439/2024", "supplier": "SUNSET LOGISTICS LIMITED", "financial_value": 99250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationery for Performance based and road management", "procuring_entity": "Lusaka City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143031", "tender_reference": "59178/3/30/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 99015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR CONFERENCE FACILITY AND ACCOMMODATION", "procuring_entity": "Zambia Credit Guarantee Scheme Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122633", "tender_reference": "28896/2/621/2024", "supplier": "ELITIENCE ENTERPRISES", "financial_value": 99010, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF STATIONERY FOR SCHOOL OF NURSING SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196903", "tender_reference": "25196/1/561/2025", "supplier": "ULTRATECH LOGISTICS LIMITED", "financial_value": 99000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" 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"source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AMD DELIVERY OF TYRES - NATC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127986", "tender_reference": "31735/1/219/2024", "supplier": "unitech general dealers", "financial_value": 98701.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for road cutting and reinstatement works in Lilanda", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125966", "tender_reference": "32199/2/108/2024", "supplier": "unitech general dealers", "financial_value": 98610, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE AT DENTAL TRAINING SCHOOL", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127808", "tender_reference": "24160/1/90/2024", "supplier": "victoria drilling and explorations", "financial_value": 98600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BOREHOLE DRILLING AT LIMA WHISKEY", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143956", "tender_reference": "28896/3/1091/2024", "supplier": "Okavango Catering Limited", "financial_value": 98592, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR OUTSIDE CATERING SERVICE AT THE SCHOOL OF PUBLIC HEALTH UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198649", "tender_reference": "31396/3/655/2025", "supplier": "FREHI COOL GENERAL DEALERS LIMITED", "financial_value": 98500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SCAFFORDS, BLAZING EQUIPMENT AND MACHINE TOOLS FOR MAINTENANCE WORKS", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145650", "tender_reference": "5907/2/2161/2024", "supplier": "ALL TERAIN MOTORS INVESTMENT LTD", "financial_value": 98437.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUSPENSION REPAIRS -A03LR1093659", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125434", "tender_reference": "5907/2/1619/2024", "supplier": "Blue Lithium Communications", "financial_value": 98243.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129971", "tender_reference": "83499/2/11/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 98220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF LABORATORY REAGENTS", "procuring_entity": "Mwami Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126072", "tender_reference": "31735/2/208/2024", "supplier": "ECTION INVESTMENTS LIMITED", "financial_value": 98200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ender for supply and delivery of Personal Protective Clothing (PPE) for Kanyama Boreholes", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128587", "tender_reference": "69369/2/87/2024", "supplier": "HANDYMAN'S PARADISE LTD", "financial_value": 98160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance equipment for repairs and preventative maintenance", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124564", "tender_reference": "32593/4/12/2024", "supplier": "ELIWAMA ENTERPRISES LIMITED", "financial_value": 98052, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AGRICULTURAL SHOW ATTIRE AND BANNER", "procuring_entity": "Government Stores", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "194168", "tender_reference": "21739/2/323/2025", "supplier": "Nsalamba Enterprises Limited", "financial_value": 97950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationery for DHRA, DOF and DCTA", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125463", "tender_reference": "28896/3/725/2024", "supplier": "GOLDEN PEACOCK HOTEL", "financial_value": 97920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF CONFERENCE FACILITY FOR INESOR", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129097", "tender_reference": "26362/2/125/2024", "supplier": "Q-LINE IMPORT AND EXPORT 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"tender_reference": "7232/3/2416/2024", "supplier": "Sieben Investments Limited", "financial_value": 97614, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re-ADVERTISED TENDER FOR THE FABRICATION OF A TANK STAND, AND INSTALLATION OF PUMP, ELECTRIC PANELS, PLASTIC WATER PUMP AND POWER BOOSTER PUMP AND OTHER ASSOCIATED WORKS AT BOZ ZITF PAVILLION IN NDOLA – BOZ-RFQ-SB-228-2024", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145233", "tender_reference": "18820/2/243/2024", "supplier": "ANDVIC INVESTMENTS LIMITED", "financial_value": 97610, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "133952", "tender_reference": "28482/1/477/2024", "supplier": "TWASAKATA ENTERPRISE", "financial_value": 97559.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Rhabilitation of the existing sanitory installation at Bauleni Police Post in Lusaka Central Constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129988", "tender_reference": "26971/1/143/2024", "supplier": "BELLS RESOURCES LIMITED", "financial_value": 97519.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR COMPLETION OF GENERAL WORKERS' SHELTER", "procuring_entity": "Lusaka South Multi Facility Economic Zone", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122683", "tender_reference": "5907/1/1568/2024", "supplier": "HIRIDER FOUR BY FOUR WORLD LIMITED", "financial_value": 97440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUSPENSION REPAIRS FOR VEHICLES UNDER NDOLA WORKSHOPS – ND/SB/085/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129597", "tender_reference": "58291/2/82/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 97440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office equipment", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148231", "tender_reference": "21804/2/118/2024", "supplier": "Mian Computer Systems Ltd", "financial_value": 97406.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of One (01) Laptop Computer", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129423", "tender_reference": "32185/2/304/2024", "supplier": "QUANTORNZ ENTERPRISE", "financial_value": 97344, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "AlluminiumPartioning", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127842", "tender_reference": "87174/2/118/2024", "supplier": "mikalile trading limited", "financial_value": 97324, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY, DELIVERY AND MOUNTING OF OFFICE FURNITURES FOR NATIONAL MUSEUMS BOARD AT LUSAKA NATIONAL MUSEUM", "procuring_entity": "National Museums Board", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129286", "tender_reference": "1838/3/691/2024", "supplier": "Mulungushi International Conference Centre", "financial_value": 97311.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of conference facilities for the Global Fund country team visit meeting", "procuring_entity": "Ministry of Health", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127516", "tender_reference": "85895/2/13/2024", "supplier": "NGIWE GENERAL DEALERS AND CONSTRUCTION LIMITED", "financial_value": 97270, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF LIVESTOCK PRODUCTION MATERIALS", "procuring_entity": "Provincial Agriculture Coordinating- Muchinga", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146569", "tender_reference": "29503/2/3/2024", "supplier": "Mochad investment limited", "financial_value": 97200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF PORTABLE WELDING MACHINE", "procuring_entity": "Industrial Training Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148971", "tender_reference": "32185/2/422/2024", "supplier": "DWA ZAMBIA LIMITED", "financial_value": 97190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONARY FOR ACCOUNTS", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125568", "tender_reference": "33711/2/9/2024", "supplier": "Rasebo Office Machines", "financial_value": 97100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of 500 mops with sticks and 300 soft brooms", "procuring_entity": "Zambia Centre for Accountancy Studies", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128820", "tender_reference": "33711/2/16/2024", "supplier": "Rasebo Office Machines", "financial_value": 97100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of 500 Mops and 300 Brooms", "procuring_entity": "Zambia Centre for Accountancy Studies", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125344", "tender_reference": "7619/2/421/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 97000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DJI MARVIC 3 CLASSIC SMART DRONE (RETENDER)-OSFP", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126478", "tender_reference": "32185/2/318/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 96900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF MEDCINE", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198203", "tender_reference": "34771/2/542/2025", "supplier": "Cretans Zambia Limited", "financial_value": 96805, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS(CP6020)", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394959", "tender_reference": "107391/1/31/2026", "supplier": "KAMWALA VENTURES", "financial_value": 96783.6, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1017, "source_notes": "Synced from zppa_bids id 219; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Painting and Maintenance of PPP Offices", "procuring_entity": "Public-Private Partnership Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196789", "tender_reference": "28896/2/2042/2025", "supplier": "PURCON General Dealers", "financial_value": 96577, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to tender for the supply and delivery of assorted stationery for the Graduate School of Business", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127703", "tender_reference": "28896/2/777/2024", "supplier": "Crounch Enterprises", "financial_value": 96477, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Supply and Delivery of Stationery and Toners for the Registrar’s Department", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127315", "tender_reference": "21739/3/145/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 96465.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of conference facility", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124687", "tender_reference": "28896/2/707/2024", "supplier": "CARERRA HOLDINGS LIMITED", "financial_value": 96442.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND PRINTER FOR UNZA PSU AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132103", "tender_reference": "39500/1/82/2024", "supplier": "MBAKASOLOKA GENERAL DEALERS", "financial_value": 96375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "invitation to tender for the procurement of works for Rehabilitation of a roof at Simakumba Health post", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147381", "tender_reference": "7232/3/2459/2024", "supplier": "THE DAVID LIVINGSTONE SAFARI LODGE AND SPA LTD", "financial_value": 96360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/HQ/SB/427/2024 – CONFERENCE FACILITIES SERVICES TO BANK OF ZAMBIA", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143185", "tender_reference": "34771/2/191/2024", "supplier": "DAMUYE SUPPLIERS", "financial_value": 96335.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "METERING MATERIALS FOR CHINGOLA AND CHILILABOMBWE", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122332", "tender_reference": "27765/2/241/2024", "supplier": "ELLE SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 96244, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROCUREMENT OF MATERIALS FOR RENOVATION WORKS TO THE SHOW PAVILLION IN LUSAKA'S SHOW GROUNDS", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403281", "tender_reference": "86146/3/921/2026", "supplier": "FOUR PILLARS LODGE", "financial_value": 96007.5, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 994, "source_notes": "Synced from zppa_bids id 726; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of conference facility for Frontline Defence Cohort under FETP.", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126565", "tender_reference": "47289/2/377/2024", "supplier": "ELIWAMA ENTERPRISES LIMITED", "financial_value": 96000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF SHOW ATTIRE MOJ", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127363", "tender_reference": "47289/2/381/2024", "supplier": "ELIWAMA ENTERPRISES LIMITED", "financial_value": 96000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF 2024 AGRICULTURE SHOW ATTIRE", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142818", "tender_reference": "28896/2/1053/2024", "supplier": "SCALAR-WAVE TECHNOLOGY LIMITED", "financial_value": 95927.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PHOTOCOPIER, PRINTER ,LAPTOP AND DESKTOP COMPUTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397485", "tender_reference": "82935/2/62/2026", "supplier": "fashion pot", "financial_value": 95800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1482, "source_notes": "Synced from zppa_bids id 447; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Apparel", "procuring_entity": "Teaching Service Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194164", "tender_reference": "21739/2/323/2025", "supplier": "ADLAND TRADING", "financial_value": 95767.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationery for DHRA, DOF and DCTA", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124176", "tender_reference": "12692/2/307/2024", "supplier": "Prutec engineering ltd", "financial_value": 95700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF MUTTON CLOTH", "procuring_entity": "Zambia Railways Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148115", "tender_reference": "23569/2/413/2024", "supplier": "salinam general dealers limited", "financial_value": 95607.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ENVELOPES AND FLASH DISKS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147795", "tender_reference": "23569/2/413/2024", "supplier": "Feliseko Investments Limited", "financial_value": 95607, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ENVELOPES AND FLASH DISKS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147816", "tender_reference": "19956/2/97/2024", "supplier": "JOESLAM INVESTMENT LIMITED", "financial_value": 95600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PROCUREMENT OF OFFICE EQUIPMENTS", "procuring_entity": "Mafinga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122693", "tender_reference": "28260/2/82/2024", "supplier": "METROPOLIX INVESTMENT LIMITED", "financial_value": 95550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Branding services for the Agriculture and Commercial show stand", "procuring_entity": "Higher Education Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127334", "tender_reference": "34324/2/172/2024", "supplier": "Mirtar Procurement Services Limited", "financial_value": 95450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395729", "tender_reference": "23338/3/1076/2026", "supplier": "NETZACH STORES LIMITED", "financial_value": 95418.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 924, "source_notes": "Synced from zppa_bids id 136; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF REFRESHMENTS FOR STUDENTS AFFAIRS", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": 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"procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123113", "tender_reference": "37317/2/25/2024", "supplier": "KABENA STATIONERY and General Dealers", "financial_value": 95160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of institutional stationery", "procuring_entity": "KABWE CENTRAL HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123529", "tender_reference": "85467/2/49/2024", "supplier": "MULTI CLASS ENTERPRISES", "financial_value": 95140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of farm plumbing materials and other building 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR A QUOTATION FOR SUPPLY AND DELIVERY OF STATIONERY-FUTURE SEARCH", "procuring_entity": "Public Service Management Division", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148799", "tender_reference": "20820/3/558/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 90960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ-ACQUISITION OF TWO RETURN AIRTICKETS AND TRAVEL INSURANCE TO BALI, INDONESIA", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147984", "tender_reference": "21739/2/174/2024", "supplier": "AFLAN GENERAL DEALERS", "financial_value": 90940, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Stationery for the Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147941", "tender_reference": "19915/3/120/2024", "supplier": "GREVALLY TECHNOLOGY LIMITED.", "financial_value": 90907.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for conference facilities in respect of conducting a training II", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148668", "tender_reference": "28896/3/1185/2024", "supplier": "Blueberry Travel Group", "financial_value": 90870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128393", "tender_reference": "87098/2/165/2024", "supplier": "ORANGE PHARMA LTD", "financial_value": 90810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Drugs", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141733", "tender_reference": "31735/2/261/2024", "supplier": "ELLE SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 90774, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of building construction materials for Kanyama#2", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142533", "tender_reference": "31735/2/277/2024", "supplier": "EYE-D Systems Zambia Limited", "financial_value": 90750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of GSM Solar Cameras and Accessories", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143288", "tender_reference": "61280/2/153/2024", "supplier": "Mwachachi Trading", "financial_value": 90648, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Stationery", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143340", "tender_reference": "32076/2/471/2024", "supplier": "SIMIYANO GENERAL DEALERS", "financial_value": 90640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Stationery", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127213", "tender_reference": "32076/2/393/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 90620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF TYRES AND BATTTERIES- GENDER DIVISION", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148057", "tender_reference": "5907/2/2193/2024", "supplier": "Techmasters zambia limited", "financial_value": 90543.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128305", "tender_reference": "32197/2/282/2024", "supplier": "MONALISA MILAMBO FLAVOURS AND CUISINES", "financial_value": 90540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF CATERING SERVICES FOR END OF SEMESTER EXAMINATIONS AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129066", "tender_reference": "18303/2/1334/2024", "supplier": "Dynamic Innovations Limited", "financial_value": 90520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER DESCRIPTION: SUPPLY AND DELIVERY OF STATIONARY TO THE NATIONAL PENSION SCHEME AUTHORITY – COPPERBELT AREA OFFICE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403302", "tender_reference": "75975/2/3443/2026", "supplier": "JAYLA INNOVATIONS", "financial_value": 90495, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2380, "source_notes": "Synced from zppa_bids id 660; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR NDOLA JULY SESSION", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126194", "tender_reference": "18931/3/122/2024", "supplier": "PERFECT TEXT LIMITED", "financial_value": 90300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Interpretation services English to French and supply of interpretation equipment", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128196", "tender_reference": "25204/2/1109/2024", "supplier": "stan-connect", "financial_value": 90300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of pipes for the raiser main in zimba (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144921", "tender_reference": "18820/2/243/2024", "supplier": "ROWEL DEVELOPMENTS LIMITED", "financial_value": 90160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148275", "tender_reference": "27283/2/396/2024", "supplier": "Optron Limited.", "financial_value": 90130.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED CHOMA BRANCH", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397838", "tender_reference": "40161/2/272/2026", "supplier": "Visionconsult Zambia Limited", "financial_value": 90124.4, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1415, "source_notes": "Synced from zppa_bids id 379; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND BRANDING OF SMART SHIRTS AND STUDIO JACKETS AND BRANDING OF A SIX (06)M STAND AT THE ZAMBIA INTERATIONAL TRADE FAIR (NDOLA)", "procuring_entity": "Office of the Public Protector", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129623", "tender_reference": "24580/2/157/2024", "supplier": "indigenous worx limited", "financial_value": 90002, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various Cleaning Materials 08/24", 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THE SUPPLY AND DELIVERY OF DATE STAMPS FOR ZAMBIA REVENUE AUTHORITY", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126517", "tender_reference": "5907/2/1622/2024", "supplier": "Gift world limited", "financial_value": 90000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR NDOLA – ND/SB/089/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127380", "tender_reference": "32076/2/395/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 90000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ 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"institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY OF TYRES FOR BAX 8108, BAL 3381 AND TYRES AND BATTERY FOR BAD 3301", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145449", "tender_reference": "14244/2/136/2024", "supplier": "Autumn Lane", "financial_value": 90000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF LAPTOPS", "procuring_entity": "Ministry of Commerce, Trade and Industry", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147697", "tender_reference": "28896/3/1150/2024", "supplier": "DLN TECHNOLOGIES LIMITED", "financial_value": 90000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Ribbons and ID Cards for Library at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149262", "tender_reference": "74581/2/233/2024", "supplier": "EMZEK GENERAL TRADING LIMITED", "financial_value": 90000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "INVITATION TO TENDER: TENDER FOR THE SUPPLY AND DELIVERY OF THREE HUNDREN (300No.0 SEC BRANDED MONEY TINS", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198278", "tender_reference": "32076/3/726/2025", "supplier": "MUSIC FOR CHANGE LIMITED", "financial_value": 90000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Hire of Muscians/Artists to perform during the Commemoration of the International Women's Day in Kasama- Gender Division", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198443", "tender_reference": "18781/2/526/2025", "supplier": "smart agency limited", "financial_value": 90000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395058", "tender_reference": "28460/2/860/2026", "supplier": "Peace and Fay General Dealers", "financial_value": 90000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 712, "source_notes": "Synced from zppa_bids id 265; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF GHANA LAWYER’S GARMENT TO THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION.", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127490", "tender_reference": "80523/2/63/2024", "supplier": "MWENG ENGINEERING LIMITED", "financial_value": 89980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: Supply and delivery of foodstuff", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125675", "tender_reference": "20023/2/97/2024", "supplier": "LABEX EQUIPMENT ZAMBIA LIMITED", "financial_value": 89900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and delivery of Chlorinator Pumps", "procuring_entity": "Eastern Water and Sewerage Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122326", "tender_reference": "60657/2/101/2024", "supplier": "LYNNS FOOTWEAR AND FASHIONS LTD", "financial_value": 89850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ATTIRES FOR THE 96TH AGRICULTURAL COMMERCIAL SHOW", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147777", "tender_reference": "5907/2/2193/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 89837.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127002", "tender_reference": "34324/2/172/2024", "supplier": "GOLDEN DIMES ENTERPRISE", "financial_value": 89776, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE PROCUREMENT OF JULY/AUGUST EXAMINATION MATERIALS FOR CRAFT STUDENTS ELECTRICAL TECHNOLOGY", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124085", "tender_reference": "39508/2/17/2024", "supplier": "ZIYE SOLUTIONS ZAMBIA LIMITED", "financial_value": 89775, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Maintenance of Airconditoners at the Local Governement Service Commission", "procuring_entity": "Local Government Service Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143493", "tender_reference": "30534/2/402/2024", "supplier": "DMS LOGISTICS LIMITED", "financial_value": 89772.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZPSC/ENQ/SM/253/2024 - PURCHASE OF CORPORATE ATTIRRE", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127928", "tender_reference": "38277/2/48/2024", "supplier": "MIGHTE GENERAL DEALERS AND SUPPLIERS", "financial_value": 89708.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LPHO-CDC/PSU/244/2024 \tPRINTING AND SUPPLY OF VARIOUS IEC MATERIALS", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128549", "tender_reference": "62907/2/14/2024", "supplier": "STATIONERY SOLUTIONS", "financial_value": 89700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of assorted tonners", "procuring_entity": "Chipata College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127508", "tender_reference": "86146/3/139/2024", "supplier": "SIKELELA ENTERPRISES", "financial_value": 89600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Branded Corporate Shirts during Community Senitization of AMR", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396637", "tender_reference": "5907/2/8694/2026", "supplier": "ARACELEE CREATIVES LIMITED", "financial_value": 89517.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 707, "source_notes": "Synced from zppa_bids id 5; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123001", "tender_reference": "22096/2/31/2024", "supplier": "KANSMA INVESTMENTS LTD", "financial_value": 89500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of DPD No. 1 Tablets Lovibond", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147982", "tender_reference": "21739/2/174/2024", "supplier": "binbet enterprises", "financial_value": 89405, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Stationery for the Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125141", "tender_reference": "34322/2/272/2024", "supplier": "Magicard General Dealers", "financial_value": 89330.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY OF HARDWARE PDMD -28", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146337", "tender_reference": "5907/2/2197/2024", "supplier": "AUGUST AVENUE GENERAL DEALERS LIMITED COMPANY", "financial_value": 89320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147774", "tender_reference": "23569/2/413/2024", "supplier": "FINEVIEW ENTERPRISES LIMITED", "financial_value": 89300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ENVELOPES AND FLASH DISKS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127575", "tender_reference": "31735/2/214/2024", "supplier": "ENDJEC TRADING", "financial_value": 89280.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Paint for Chongwe", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125559", "tender_reference": "37909/3/38/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 89179.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF CONFERENCE FACILITIES", "procuring_entity": "Higher Education Loans and Scholarships Board", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144490", "tender_reference": "75975/2/934/2024", "supplier": "CHIMOBI INVESTMENTS LIMITED", "financial_value": 89050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED TONERS FOR NDOLA HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122481", "tender_reference": "28690/2/576/2024", "supplier": "SOUTHERN OFFICE SUPPLIES LIMITED", "financial_value": 89000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ALL IN ONE COMPUTERS", "procuring_entity": "Ministry of Infrastructure Housing and Urban Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129215", "tender_reference": "67656/2/51/2024", "supplier": "FAIRSUM GENERAL DEALERS", "financial_value": 89000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to supply office furniture-MILIMA MINI HOSPITAL", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403125", "tender_reference": "24160/2/2214/2026", "supplier": "BIZPRO SOLUTIONS LIMITED", "financial_value": 88900, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2393, "source_notes": "Synced from zppa_bids id 675; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED TONER CARTRIDGES AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128256", "tender_reference": "85470/2/268/2024", "supplier": "JORECK SUPPLIERS", "financial_value": 88850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MAINTENANCE ELECTRICAL", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126407", "tender_reference": "44426/2/38/2024", "supplier": "COMAX TRADING AND TRANSPORT COMPANY LIMITED", "financial_value": 88832.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of PPE’s for the officers grading township roads", "procuring_entity": "NYIMBA TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147026", "tender_reference": "48249/2/612/2024", "supplier": "KASINAMZ ENTERPRISE", "financial_value": 88764, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF STATIONARY AND PRINTER FOR PROVINCIAL ADMINISTRATION", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143033", "tender_reference": "68915/3/18/2024", "supplier": "Southern Cross motors", "financial_value": 88739.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF SPARE PARTS FOR VEHICLE MODEL:MISTUBISHI PAJ,ENGINE No. 4M40-HP0781, CHAISSIS No. JMYLNV96WEL000789 FOR MUCHINGA PROVINCIAL HEALTH OFFICE.", "procuring_entity": "Muchinga Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125926", "tender_reference": "31735/2/182/2024", "supplier": "SALVAT SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 88710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of building construction materials for Kanyama", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144861", "tender_reference": "5907/2/2118/2024", "supplier": "BLACK BEAR AUTO LIMITED", "financial_value": 88690, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS ITEMS FOR ITT", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123825", "tender_reference": "61651/2/165/2024", "supplier": "mikalile trading limited", "financial_value": 88566, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender Furniture and other Materials for the 2024 Agricultural and Commercial Show", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125149", "tender_reference": "28896/3/728/2024", "supplier": "Krishna Travels Limited", "financial_value": 88506, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Air Tickets for the School of Agricultural Sciences for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147754", "tender_reference": "7619/2/546/2024", "supplier": "TACCSON ZAMBIA LITED", "financial_value": 88500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply, Delivery and installation of Air Conditioning Units-Readvertisement-NATC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142278", "tender_reference": "28896/2/1043/2024", "supplier": "PIONEER POWER TECHNIQUES LIMITED", "financial_value": 88499.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF METAL TRUNKING FOR SCHOOL OF ENGINEERING", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126175", "tender_reference": "53559/1/233/2024", "supplier": "KANA GENERAL DEALERS LIMITED", "financial_value": 88490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Tools for the Construction of Nyelere Drainadge", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129957", "tender_reference": "60657/2/105/2024", "supplier": "ROHETINA INVESTMENTS LIMITED", "financial_value": 88330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Toner Cartridges for the Department of SME", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144746", "tender_reference": "28896/2/1100/2024", "supplier": "KIZARU GENERAL DEALERS", "financial_value": 88305, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SWS DEPT AT SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143353", "tender_reference": "32076/2/471/2024", "supplier": "Alvern Stationery And Signs", "financial_value": 88275, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Stationery", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125025", "tender_reference": "10419/2/1121/2024", "supplier": "KAYJO ENTERPRISES LIMITED", "financial_value": 88250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF THREE HUNDRED (300.NO) ZAMTEL BRANDED T-SHIRTS, THIRTY-FIVE (35.NO) CORPARATE SHIRTS, THIRTY-FIVE (35.NO) GOLF T-SHIRTS AND FIVE HUNDRED (500.NO) FLIER", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128507", "tender_reference": "32076/2/401/2024", "supplier": "Wasima Traders Limited", "financial_value": 88250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement and supply of office furniture -PS SD", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122132", "tender_reference": "44583/3/182/2024", "supplier": "Mulungushi International Conference Centre", "financial_value": 88230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION ORD.NO. 2418/HPCZ/ADMIN/FY-2024 FOR THE PROVISION OF A CONFERENCE PACKAGE FOR THE DEVELOPMENT OF THE 2025 HPCZ ACTION PLAN", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127864", "tender_reference": "28896/2/746/2024", "supplier": "MERNEST ENTERPRISE LIMITED", "financial_value": 88179, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT UNZA SCHOOL OF MINES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123134", "tender_reference": "40161/2/108/2024", "supplier": "New Horizon Printing Press", "financial_value": 88160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Design and Printing of the Strategic Plan, the Implementation Plan and supply of 20 VIP Folders for signing of MoUs", "procuring_entity": "Office of the Public Protector", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121368", "tender_reference": "75975/3/637/2024", "supplier": "Fatmols Hotels Limited", "financial_value": 88075, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR OFFICE SPACE FOR NDOLA SESSION AT COURT OF APPEAL", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "395483", "tender_reference": "23338/3/1076/2026", "supplier": "GOLDCHANCE CONSTRUCTION SERVICES LIMITED", "financial_value": 88000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 925, "source_notes": "Synced from zppa_bids id 137; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF REFRESHMENTS FOR STUDENTS AFFAIRS", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193970", "tender_reference": "37460/3/265/2025", "supplier": "Kapunga Transport and Removals Limited", "financial_value": 87974.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the hire of a containerized truck to transport household goods from Kalulushi to Mansa", "procuring_entity": "Anti-Corruption Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128544", "tender_reference": "18542/2/261/2024", "supplier": "Office Machine Services Ltd", "financial_value": 87885, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.", "procuring_entity": "Zambia Qualifications Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128303", "tender_reference": "81376/2/154/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 87875, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO BID FOR SUPPLY OF MEDICINE AND MEDICAL SUPPLIES", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128123", "tender_reference": "61280/2/114/2024", "supplier": "FAMACH HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 87795, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to procure Electrical materials for Radiology department", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123504", "tender_reference": "32185/2/273/2024", "supplier": "PRUMOTEC ENTERPRISES LIMITED", "financial_value": 87780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of ICT Equipment (Laptops and Heaters)", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143078", "tender_reference": "31394/2/66/2024", "supplier": "Centrum Investments Limited", "financial_value": 87696, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION SOPHOS LICENSE", "procuring_entity": "National Institute of Public Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123997", "tender_reference": "61280/2/108/2024", "supplier": "Twawezi Ventures and Food Suppliers", "financial_value": 87602, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender to procure food for patients", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193817", "tender_reference": "20115/2/664/2025", "supplier": "DMG Technologies Limited", "financial_value": 87551.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND INSTALLATION OF SECURITY SYSTEM AT NATSAVE BANK.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127277", "tender_reference": "32511/2/323/2024", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 87500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STARTER BATTERIES FOR DIESEL GENERATORS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145823", "tender_reference": "30534/3/408/2024", "supplier": "BETTER FIX LOGISTICS LIMITED", "financial_value": 87480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZPSC/ENQ/SM/270B/24-HIRE OF SALOON VEHICLES", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128383", "tender_reference": "69369/2/88/2024", "supplier": "THAMS HARDWARE AND GENERAL DEALERS", "financial_value": 87272, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance equipment for repairs and preventative maintenance (tilling of the electronics lab)", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144264", "tender_reference": "27765/2/265/2024", "supplier": "TENANSA INVESTMENT LIMITED", "financial_value": 87252, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Cleaning materials and Tools for Life Properties in Ndola", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121133", "tender_reference": "76812/1/178/2024", "supplier": "GERKAS HARDWARE AND GENERAL DEALERS", "financial_value": 87232, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Additional Building Materials for the Completion of Chinsamba Laboratory-2", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129636", "tender_reference": "22063/2/705/2024", "supplier": "Shudence Enterprise Limited", "financial_value": 87231.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ROYAL BLUE NITRILE EXAMINATION GLOVES", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143871", "tender_reference": "88762/3/63/2024", "supplier": "KAFUMAKO EVENTS MANAGEMENT", "financial_value": 87215, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF DECOR SERVICES FOR THE PASSOUT CEREMONY", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126315", "tender_reference": "39187/2/25/2024", "supplier": "JANCHI ENTERPRISES LTD", "financial_value": 87200.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Procurement of beddings and mattresses", "procuring_entity": "Solwezi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128098", "tender_reference": "7232/2/2268/2024", "supplier": "DEFINED STYLE HEALTH AND FITNESS LIMITED", "financial_value": 87100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/RFQ/SB/267/2024 – SUPPLY AND DELIVERY OF SPORTS ATTIRE FOR VARIOUS SPORTS DISCIPLINES", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144997", "tender_reference": "34685/3/62/2024", "supplier": "AUTOWORLD LTD", "financial_value": 87019.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Tyres and Batteries for Motor Vehicles", "procuring_entity": "Legal Aid Board", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "147437", "tender_reference": "34685/3/64/2024", "supplier": "AUTOWORLD LTD", "financial_value": 87019.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Tyres and Car Batteries", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123539", "tender_reference": "7234/2/103/2024", "supplier": "HENCH INVESTMENT LIMITED", "financial_value": 87000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PRINTING FRAMING AND SUPPLY, OF THE MAP OF ZAMBIA WITH PPP PROJECTS FOR THE ROAD DEVELOPMENT AGENCY", "procuring_entity": "Road Development Agency", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123600", "tender_reference": "62887/2/438/2024", "supplier": "INNOTELL INVESTMENTS LIMITED", "financial_value": 87000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF CORPORATE SHIRTS FOR CATSP MFL 2024", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125805", "tender_reference": "31735/2/208/2024", "supplier": "WIZARDS INDUSTRIAL AND PROTECTIVE EQUIPMENT LIMITED", "financial_value": 87000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ender for supply and delivery of Personal Protective Clothing (PPE) for Kanyama Boreholes", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141563", "tender_reference": "32076/3/453/2024", "supplier": "chikwa lodge", "financial_value": 86970, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of conference facilities for the retreat on data entry and Analysis for freedom fighters", "procuring_entity": "Cabinet Office", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144949", "tender_reference": "32076/3/479/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 86956.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the provision of Conference Facilities- HRA", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199060", "tender_reference": "23572/2/704/2025", "supplier": "SHIVAY TECHNOLOGIES LIMITED", "financial_value": 86954, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AN IDENTITY CARD PRINTER", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125828", "tender_reference": "5907/2/1619/2024", "supplier": "ENVIRO-TECH CONSULT ZAMBIA LIMITED", "financial_value": 86910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123975", "tender_reference": "34771/2/103/2024", "supplier": "PARAGON INVESTMENTS LIMITED", "financial_value": 86800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Welding Acessories", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396267", "tender_reference": "75975/2/3398/2026", "supplier": "Quick Access Enterprises", "financial_value": 86800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 806, "source_notes": "Synced from zppa_bids id 60; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SAFETY BOOTS FOR SHERIFF OF ZAMBIA- RETENDER", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126582", "tender_reference": "80523/2/63/2024", "supplier": "BEKA GENERAL DEALERS LIMITED", "financial_value": 86721, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: Supply and delivery of foodstuff", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129030", "tender_reference": "43372/2/79/2024", "supplier": "Digital Office Solutions", "financial_value": 86710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY CORE i7 LAPTOP", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403645", "tender_reference": "28260/3/263/2026", "supplier": "Waterfalls Hotel Limited", "financial_value": 86700, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1406, "source_notes": "Synced from zppa_bids id 646; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procure venue for Learning Program Accreditation fast track", "procuring_entity": "Higher Education Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123661", "tender_reference": "18931/2/120/2024", "supplier": "MIBA ZAMBIA LIMITED", "financial_value": 86698.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ALL IN ONE DESKTOP COMPUTERS", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123502", "tender_reference": "19546/2/907/2024", "supplier": "DELRON ENTERPRISES", "financial_value": 86640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Field Hand Tools for DAM Maintenance for Water dev", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129017", "tender_reference": "5907/2/1609/2024", "supplier": "TRUST SUPPLIES LIMITED", "financial_value": 86486, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF STAY VANE BEARING FOR UNIT 2 FOR SHIWANGANDU P.S", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129425", "tender_reference": "22063/2/706/2024", "supplier": "PLAGGMAN INVESTMENTS LIMITED", "financial_value": 86478, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF REAGENTS AND CHEMICALS FOR CLINIC LAB USE", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149043", "tender_reference": "55977/2/32/2024", "supplier": "LEVERAGE CORPORATION LIMITED", "financial_value": 86436.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Various Cleaning Materials", "procuring_entity": "Independent Broadcasting Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395885", "tender_reference": "65595/2/384/2026", "supplier": "JOSIDO GENERAL DEALERS", "financial_value": 86200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 974, "source_notes": "Synced from zppa_bids id 178; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF OFFICE EQUIPMENT SPARE PARTS OEMS2", "procuring_entity": "SMART ZAMBIA INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143315", "tender_reference": "32076/2/471/2024", "supplier": "Noritsu Enterprises", "financial_value": 86190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Stationery", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128040", "tender_reference": "33140/2/114/2024", "supplier": "PLANET SPARES LIMITED", "financial_value": 86143.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation for the Supply and Delivery of Nissan Motor Spares", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147791", "tender_reference": "21739/2/174/2024", "supplier": "OSMAC GENERAL SUPPLIERS LIMITED", "financial_value": 86116, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Stationery for the Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403927", "tender_reference": "25244/2/869/2026", "supplier": "fryer general dealers", "financial_value": 86110, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2318, "source_notes": "Synced from zppa_bids id 587; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF THE STATIONARY FOR RATES BILLING FOR FINANCE", "procuring_entity": "Livingstone City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122311", "tender_reference": "58291/2/71/2024", "supplier": "CHARD ENTERPRISES LIMITED", "financial_value": 86065, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the delivery and supply of assorted stationery(july)", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127912", "tender_reference": "28896/2/767/2024", "supplier": "REENCHA ENTERPRISES", "financial_value": 86000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF EXAM STATIONERY FOR UNZA IDE AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142635", "tender_reference": "23569/2/385/2024", "supplier": "JONELMIR LIMITED", "financial_value": 86000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO ENGAGE A SPECIALIST CONTRACTRATOR TO FACILITATE WORKS ON NDOLA CAMPUS GENSET", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126831", "tender_reference": "7619/2/435/2024", "supplier": "Great Deal Enterprises", "financial_value": 85850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY NETWORK ACCESSORIES Re-advertised", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122138", "tender_reference": "5907/2/1531/2024", "supplier": "DAVYTECH ZAMBIA LIMITED", "financial_value": 85840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROCUREMENT AND DELIVERY OF MINIMUM 5.5KVA GENERATOR WELDING DIESEL MACHINE - NANGOMA SS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "143436", "tender_reference": "47289/2/409/2024", "supplier": "Northern Arch Industrial Leaders.", "financial_value": 85720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF AIR-CONDITIONER", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147001", "tender_reference": "48249/2/612/2024", "supplier": "BEETLE BUSINESS SOLUTIONS LIMITED", "financial_value": 85680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF STATIONARY AND PRINTER FOR PROVINCIAL ADMINISTRATION", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122934", "tender_reference": "28124/3/29/2024", "supplier": "STUTTAFORDS (ZAMBIA) LIMITED", "financial_value": 85668, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE TRANSPORTATION OF A FURBISHED OFFICE CONTAINER (40 FOOT)FROM LIVINGSTONE TO LUSAKA", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123176", "tender_reference": "20115/2/439/2024", "supplier": "Office Machine Services Ltd", "financial_value": 85650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROCUREMENT OF PRINTER AT NATSAVE BANK.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144773", "tender_reference": "34771/2/198/2024", "supplier": "Unstolic Resources Limited", "financial_value": 85647, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF LAND CRUISER SPARES PARTS-1HZ ENGINE", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "199155", "tender_reference": "34771/2/542/2025", "supplier": "MWEPS ENTERPRISE LIMITED", "financial_value": 85622.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS(CP6020)", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123397", "tender_reference": "20115/2/445/2024", "supplier": "UNICORN BRANDS SOLUTIONS LIMITED", "financial_value": 85600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BRANDING SERVICES AND SUPPLY OF BRANDING MATERIALS FOR NATSAVE SHOW GROUNDS..", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125839", "tender_reference": "5907/2/1619/2024", "supplier": "BRAXIDEN INVESTMENT LIMITED", "financial_value": 85500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF LAPTOPS FOR - BD - BUDGET ID: ICT2024003", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123301", "tender_reference": "28482/2/439/2024", "supplier": "maljan investments limited", "financial_value": 85456, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationery for Performance based and road management", "procuring_entity": "Lusaka City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125105", "tender_reference": "88762/2/47/2024", "supplier": "City Clothing Factory Limited", "financial_value": 85344.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TEN (10) WINTER SUITES", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397568", "tender_reference": "49180/2/169/2026", "supplier": "CHANET INVESTMENT GROUP LIMITED", "financial_value": 85227, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1527, "source_notes": "Synced from zppa_bids id 485; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CONSUMABLES", "procuring_entity": "National Institute for Scientific and Industrial Resarch", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148220", "tender_reference": "13867/2/741/2024", "supplier": "Penmarks Limited", "financial_value": 85200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Date Stamps for Various Stations", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122032", "tender_reference": "28896/3/625/2024", "supplier": "Major Business Solutions Limited", "financial_value": 85167.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF A ALL IN ONE VIDEO CONFERENCING FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146131", "tender_reference": "7232/3/2451/2024", "supplier": "Ryno Media Limited", "financial_value": 85140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/413/2022 – TENDER FOR DESIGN AND PRINTING SERVICES – MPs SEMINAR (REISSUED)", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124835", "tender_reference": "58290/2/25/2024", "supplier": "Patnard General Dealers", "financial_value": 85125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Council Police Uniforms for Chirundu Town Council", "procuring_entity": "Chirundu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125646", "tender_reference": "31735/2/207/2024", "supplier": "HANDYMAN'S PARADISE LTD", "financial_value": 85119.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for supply and delivery of building and construction material for Lumumba sewer pipes", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144294", "tender_reference": "75975/2/934/2024", "supplier": "lokajo enterprises limited", "financial_value": 85100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED TONERS FOR NDOLA HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122131", "tender_reference": "7619/2/395/2024", "supplier": "NKALI INVESTMENTS LIMITED", "financial_value": 85020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-PSU", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123662", "tender_reference": "7237/3/242/2024", "supplier": "PAMODZI HOTELS PLC", "financial_value": 85000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROVISION OF CONFERENCE FACILITIES", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130285", "tender_reference": "23569/2/325/2024", "supplier": "Gift world limited", "financial_value": 85000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of office Furniture - School of Built", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145633", "tender_reference": "5907/2/2161/2024", "supplier": "HIRIDER FOUR BY FOUR WORLD LIMITED", "financial_value": 85000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUSPENSION REPAIRS -A03LR1093659", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146095", "tender_reference": "5907/2/2193/2024", "supplier": "FIRST SOLUTIONS ENTERPRISES", "financial_value": 85000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397530", "tender_reference": "27332/2/757/2026", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 85000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1319, "source_notes": "Synced from zppa_bids id 414; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of Patients Monitor Equipment B105 for Renal Unit at Chipata Central Hospital", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123250", "tender_reference": "85467/2/51/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 84842.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of commercial materials", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124239", "tender_reference": "13867/3/655/2024", "supplier": "Prestige Hygiene Control Limited", "financial_value": 84816, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Provision of Waste Management Services at Mpendwa House", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142942", "tender_reference": "32185/2/401/2024", "supplier": "Ace Pharmaceuticals Limited", "financial_value": 84800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DRUGS", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143011", "tender_reference": "85696/2/113/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 84783.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of drugs for the month september", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403795", "tender_reference": "24497/3/360/2026", "supplier": "Zambia Airports Corporation Limited T/A Protea Hotel by Marriott Lusaka International Airport", "financial_value": 84776, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2319, "source_notes": "Synced from zppa_bids id 590; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for venue and accommodation for Zambia Metrology Agency Meetings", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197901", "tender_reference": "34148/2/1034/2025", "supplier": "FINAFRO LIMITED", "financial_value": 84700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF BUSINESS GRADE NOTEBOOK LAPTOP UNDER THE GLOBAL FUND PILOT PROJECT IMPLEMENTATION FOR THE NATIONAL HEALTH INSURANCE MANAGEMENT AUTHORITY (NHIMA).", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403031", "tender_reference": "24160/2/2214/2026", "supplier": "ALLG ENTERPRISES LIMITED", "financial_value": 84600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2394, "source_notes": "Synced from zppa_bids id 676; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED TONER CARTRIDGES AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121108", "tender_reference": "73066/3/43/2024", "supplier": "Great Deal Enterprises", "financial_value": 84540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF ASSORTED CIVIL WORKS AT THE CEEC SHOW GROUNDS STAND", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397818", "tender_reference": "132860/3/18/2026", "supplier": "KAMACHI STYLES LIMITED", "financial_value": 84500.1, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1389, "source_notes": "Synced from zppa_bids id 352; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Public Service Day Outfits", "procuring_entity": "MINERALS REGULATION COMMISSION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128521", "tender_reference": "33711/2/22/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 84500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Upright Frigdes", "procuring_entity": "Zambia Centre for Accountancy Studies", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143013", "tender_reference": "73066/3/77/2024", "supplier": "MADISON GENERAL INSURANCE COMPANY ZAMBIA LIMITED", "financial_value": 84442, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Non-consulting Services for the provision of insurance services for all ICT Equipment's", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144843", "tender_reference": "5907/3/2143/2024", "supplier": "VIMBA AUTO SPARES LIMITED", "financial_value": 84350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND FIT OF TYRES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147805", "tender_reference": "7619/2/546/2024", "supplier": "BUILDERS NEST HARDWARE", "financial_value": 84299, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply, Delivery and installation of Air Conditioning Units-Readvertisement-NATC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131432", "tender_reference": "18542/2/261/2024", "supplier": "Hyppacom Technologies Limited", "financial_value": 84239.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.", "procuring_entity": "Zambia Qualifications Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147988", "tender_reference": "21739/2/174/2024", "supplier": "CLARMAC ENTERPRISE", "financial_value": 84100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Stationery for the Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197899", "tender_reference": "5907/2/3554/2025", "supplier": "NIMO INVESTMENTS LIMITED", "financial_value": 84100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR ERB SNAG REMEDIAL WORKS IN NDOLA – ND/SB/030/2025", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141446", "tender_reference": "39553/2/30/2024", "supplier": "MAIR PHARMACEUTICALS LIMITED", "financial_value": 84099, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MEDICINES AND MEDICAL SUPPLIES FOR THE VESICOVAGINAL FITSULA REPAIR CAMP", "procuring_entity": "Western Provincial Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122666", "tender_reference": "10419/2/1105/2024", "supplier": "combination brands and printers limited", "financial_value": 84000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CO -BRANDED ROUND NECK T.SHIRTS.", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141509", "tender_reference": "74581/3/208/2024", "supplier": "THE DAVID LIVINGSTONE SAFARI LODGE AND SPA LTD", "financial_value": 84000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCUREMNET OF ACCOMODATION AND DINNER FOR SEVEN (07) PEOPLE FROM 1ST OCTOBER AND 5TH OCTOBER 2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "395761", "tender_reference": "31430/3/1265/2026", "supplier": "Twangale Investment", "financial_value": 84000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 880, "source_notes": "Synced from zppa_bids id 105; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Procurement of Conference facilities-Legal", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394963", "tender_reference": "105613/2/69/2026", "supplier": "AUTOWORLD LTD", "financial_value": 83654, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 957, "source_notes": "Synced from zppa_bids id 163; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Tyres and battery", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE - HEADQUARTERS LUSAKA", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403884", "tender_reference": "12692/2/566/2026", "supplier": "WELDTECH AND BEARINGS SOLUTIONS LIMITED", "financial_value": 83520, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2326, "source_notes": "Synced from zppa_bids id 598; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Welding Electrodes Mild Steel 4MM for Northern Region", "procuring_entity": "Zambia Railways Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122206", "tender_reference": "25234/2/36/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 83450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ORTHOPAEDICS INSTRUMENTS", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123198", "tender_reference": "27328/2/21/2024", "supplier": "KABANI PHARMACEUTICALS LIMITED", "financial_value": 83416, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Drugs and Medical Supplies", "procuring_entity": "Petauke District Health Office", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126087", "tender_reference": "5555/2/227/2024", "supplier": "TOP NOTCH COMPUTING LIMITED", "financial_value": 83360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of various computer components for the Time Lights Project", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147151", "tender_reference": "1838/2/755/2024", "supplier": "Sibs Media", "financial_value": 83260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for Quotation for the supply and Delivery of Branded Materials", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148194", "tender_reference": "19915/3/122/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 83257.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for conference facilities in respect of conducting a training III", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197475", "tender_reference": "18931/2/216/2025", "supplier": "ster-ton procure express limited", "financial_value": 83250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF OFFICE EQUIPMENT", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129625", "tender_reference": "80685/2/141/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 83200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of four filling cabinet", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397746", "tender_reference": "54083/2/711/2026", "supplier": "Jajot General Contractors Limited", "financial_value": 83106, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1426, "source_notes": "Synced from zppa_bids id 388; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF HARWARE MATERIALS FOR THE WALK WAY IN THE HOSPITAL", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397368", "tender_reference": "21982/2/362/2026", "supplier": "Techpoint Enterprise", "financial_value": 83061, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1541, "source_notes": "Synced from zppa_bids id 502; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF STATIONERY FOR PROCUREMENT ,CULTURE AND LABOUR DEPARTMENTS", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199436", "tender_reference": "31396/3/655/2025", "supplier": "Nachi andy enterprises", "financial_value": 83000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SCAFFORDS, BLAZING EQUIPMENT AND MACHINE TOOLS FOR MAINTENANCE WORKS", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395808", "tender_reference": "75975/2/3398/2026", "supplier": "RISATECH GENERAL DEALERS", "financial_value": 82880, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 807, "source_notes": "Synced from zppa_bids id 61; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SAFETY BOOTS FOR SHERIFF OF ZAMBIA- RETENDER", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124072", "tender_reference": "39508/2/17/2024", "supplier": "Croxley Zambia Limited", "financial_value": 82845, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Maintenance of Airconditoners at the Local Governement Service Commission", "procuring_entity": "Local Government Service Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123208", "tender_reference": "1838/3/675/2024", "supplier": "TAPAI TRADING LIMITED", "financial_value": 82836, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of construction works of a concrete walkway at the Ministry", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197924", "tender_reference": "20759/2/255/2025", "supplier": "ZENEST INVESTMENTS LTD", "financial_value": 82817, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF MECHANICAL DEPARTMENT TRAINING MATERIALS TERM 1", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141846", "tender_reference": "5907/2/2040/2024", "supplier": "SUBERT ENTERPRISE LTD", "financial_value": 82750, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "141499", "tender_reference": "32076/3/453/2024", "supplier": "Anina's Executive Lodge", "financial_value": 82747.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of conference facilities for the retreat on data entry and Analysis for freedom fighters", "procuring_entity": "Cabinet Office", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123590", "tender_reference": "24244/2/559/2024", "supplier": "NAKACHI ENTERPRISES (2008) LIMITED", "financial_value": 82700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of smart attire for Agriculture show", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197477", "tender_reference": "57250/2/473/2025", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 82600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124953", "tender_reference": "34685/2/55/2024", "supplier": "Gift world limited", "financial_value": 82500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office furniture for 5 stations 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141870", "tender_reference": "5907/2/2040/2024", "supplier": "lexmuc general trading", "financial_value": 82500, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "143694", "tender_reference": "73066/2/82/2024", "supplier": "Gift world limited", "financial_value": 82500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Assorted Funiture for CEEC Copperbelt Provincial Office", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123085", "tender_reference": "40161/2/108/2024", "supplier": "HOTPRINTS LIMITED", "financial_value": 82244, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Design and Printing of the Strategic Plan, the Implementation Plan and supply of 20 VIP Folders for signing of MoUs", "procuring_entity": "Office of the Public Protector", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147472", "tender_reference": "27204/2/97/2024", "supplier": "VINTAGE OFFICE SOLUTIONS", "financial_value": 82200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tools for Regulations and Compliance Laptop", "procuring_entity": "WATER RESOURCES MANAGEMENT AUTHORITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397548", "tender_reference": "39639/1/799/2026", "supplier": "musese business ventures", "financial_value": 82100, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1567, "source_notes": "Synced from zppa_bids id 523; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Fabrication and installation of 15 waste bins security mounting systems at yuka, wenela and kashitu markets.", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197435", "tender_reference": "1838/2/927/2025", "supplier": "SIMELIS GENERAL MERCHANTS", "financial_value": 82024, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re-Tendering of office Stationery for NMEC", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123100", "tender_reference": "75975/2/647/2024", "supplier": "FLEX CIVILS AND GENERAL SUPPLIES LIMITED", "financial_value": 81890, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PURCHASE OF HARDWARE MATERIALS", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124091", "tender_reference": "27765/2/243/2024", "supplier": "SUNCOURT LIMITED", "financial_value": 81840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of 2 NON- TOUCH Screen Laptop", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403273", "tender_reference": "75975/2/3443/2026", "supplier": "sunnview Business systems Limited", "financial_value": 81823, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2379, "source_notes": "Synced from zppa_bids id 659; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR NDOLA JULY SESSION", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125099", "tender_reference": "31430/3/480/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 81760.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Conference Facilities", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122857", "tender_reference": "73066/3/48/2024", "supplier": "Centrum Investments Limited", "financial_value": 81745.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the provision of Sophos firewall license XG 210 Standard protection/ email protection/ Web Server Protection RNL", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143838", "tender_reference": "27283/2/388/2024", "supplier": "NetOne Information Technology Limited", "financial_value": 81559.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR RENEWAL OF VMWARE VIRTUALAZATION SOFTWARE ANNUAL SUBSCRIPTION FEE FOR ONE YEAR", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127880", "tender_reference": "34685/2/57/2024", "supplier": "NOFREM ENTERPRISES.", "financial_value": 81450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Stationery AUGUST 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "133932", "tender_reference": "28482/1/477/2024", "supplier": "CHIYANGA TRADING", "financial_value": 81435.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Rhabilitation of the existing sanitory installation at Bauleni Police Post in Lusaka Central Constituency CDF 2024", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197304", "tender_reference": "18931/2/216/2025", "supplier": "ELKANNUUS ENTERPRISE", "financial_value": 81345, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF OFFICE EQUIPMENT", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144215", "tender_reference": "75975/2/934/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 81300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED TONERS FOR NDOLA HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124277", "tender_reference": "34148/3/880/2024", "supplier": "PRIME TELEVISION LIMITED", "financial_value": 81200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Provision of Television Airtime", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128890", "tender_reference": "17702/3/377/2024", "supplier": "HOTPRINTS LIMITED", "financial_value": 81200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF PRINTING OF COMMITMENT PICTURES AND FRAMING", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141313", "tender_reference": "42175/2/264/2024", "supplier": "NADOPA GENERAL DEALERS", "financial_value": 81200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 2030kg of dry fish TO MUNGWI BOYS SECONDARY SCHOOL IN MUNGWI", "procuring_entity": "Provincial Education Office Kasama", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127587", "tender_reference": "10419/2/1131/2024", "supplier": "color coatings limited", "financial_value": 81008.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PAINT AND ACCESSORIES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123388", "tender_reference": "20115/2/445/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 81000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BRANDING SERVICES AND SUPPLY OF BRANDING 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"institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DC CABLE", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402998", "tender_reference": "24160/2/2214/2026", "supplier": "AFATECS INNOVATIONS LIMITED", "financial_value": 81000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2395, "source_notes": "Synced from zppa_bids id 677; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED TONER CARTRIDGES AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197397", "tender_reference": "1838/2/927/2025", "supplier": "SAFETREE INNOVATIONS", "financial_value": 80979, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re-Tendering of office Stationery for NMEC", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123226", "tender_reference": "18931/2/120/2024", "supplier": "Major Business Solutions Limited", "financial_value": 80921.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ALL IN ONE DESKTOP COMPUTERS", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402828", "tender_reference": "23338/2/1117/2026", "supplier": "JAMPRO SUPPLIERS LIMITED", "financial_value": 80805, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2479, "source_notes": "Synced from zppa_bids id 796; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF EXTRA ASSORTED MATERIALS FOR PRODUCING GRADUATION GOWNS FOR SCHOOL OF EDUCATION-FASHION AND DESIGN", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121429", "tender_reference": "40046/2/53/2024", "supplier": "KAMNAM CONSTRUCTION AND GENERAL DEALERS", "financial_value": 80800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "STATIONERY FOR SOCIAL WELFARE ADMINISTRATION", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124662", "tender_reference": "23569/2/308/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 80731.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Toner for the Certificate Printer", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127866", "tender_reference": "45512/3/69/2024", "supplier": "PROFESSIONAL INSURANCE CORPORATION ZAMBIA PLC", "financial_value": 80703, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF COMPREHENSIVE INSURANCE", "procuring_entity": "National Heritage Conservation Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148845", "tender_reference": "28896/3/1186/2024", "supplier": "Palmwood Lodge and Mabel's Nurseries Limited", "financial_value": 80656, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF CONFERENCE FACILITIES FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "149266", "tender_reference": "28896/3/1199/2024", "supplier": "Palmwood Lodge and Mabel's Nurseries Limited", "financial_value": 80656, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF CONFERENCE FACILITIES FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY 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Completion of 1x2 CRB at Ikamonga primary school in katilye ward", "procuring_entity": "LUPOSOSHI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124602", "tender_reference": "39303/3/215/2024", "supplier": "MAINREF AND AIRCON INVESTMENT LIMITED.", "financial_value": 80500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, DELIVER AND INSTALLATION OF SOLAR INVERTER AND LITHIUM BATTERY", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125139", "tender_reference": "21990/2/155/2024", "supplier": "Penmarks Limited", "financial_value": 80500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147803", "tender_reference": "39566/2/104/2024", "supplier": "BLOOM BUDS BUSINESS VENTURES", "financial_value": 80500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED FOOD STUFF - STUDENTS", "procuring_entity": "MONGU TRADES TRAINING INSTITUTTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123938", "tender_reference": "61651/3/164/2024", "supplier": "ASSOCIATED PRINTERS LTD", "financial_value": 80480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Design, Layout, Branding and Printing of Agricultural Show Materials for the 2024 Agricultural and Commercial Show", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123447", "tender_reference": "19546/2/907/2024", "supplier": "SCELD INVESTMENT LIMITED", "financial_value": 80400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Field Hand Tools for DAM Maintenance for Water dev", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125814", "tender_reference": "5907/2/1632/2024", "supplier": "ENVIRO-TECH CONSULT ZAMBIA LIMITED", "financial_value": 80400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DESKTOP COMPUTERS MD/PROC/0S/1657/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127863", "tender_reference": "38277/2/48/2024", "supplier": "Topper Business Solutions", "financial_value": 80399.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LPHO-CDC/PSU/244/2024 \tPRINTING AND SUPPLY OF VARIOUS IEC MATERIALS", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128687", "tender_reference": "88783/2/47/2024", "supplier": "SpeedTech Solutions Limited", "financial_value": 80379.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of 03no. core i5 laptop to ZCAS University", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126804", "tender_reference": "7237/3/249/2024", "supplier": "Hilton Garden Inn Lusaka", "financial_value": 80300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PROVISION OF OUTSIDE CATERING SERVICES", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125296", "tender_reference": "44583/3/189/2024", "supplier": "CANYON LODGE LIMITED", "financial_value": 80237.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION No. 1417 FOR THE CONFERENCE PACKAGE AND ACCOMODATION", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197342", "tender_reference": "1838/2/927/2025", "supplier": "Ackfri enterprises", "financial_value": 80181, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re-Tendering of office Stationery for NMEC", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397675", "tender_reference": "27332/2/764/2026", "supplier": "THOKOZE GENERAL DEALERS", "financial_value": 80180, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1392, "source_notes": "Synced from zppa_bids id 353; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF HARDWARE MATERIALS FOR GENERAL MAINTENANCE UNDER RDC FUNDS", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128003", "tender_reference": "25204/2/1109/2024", "supplier": "Imperial Plastics Ltd", "financial_value": 80156, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of pipes for the raiser main in zimba (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130143", "tender_reference": "51035/2/331/2024", "supplier": "SHEMESH INNOVATIONS", "financial_value": 80150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Backdrop, Pop up Stands, Tier Drops and Banner for Public Prosecutors Conference", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123998", "tender_reference": "37460/2/190/2024", "supplier": "New Horizon Printing Press", "financial_value": 80040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Printing, Graphic Designing and Delivery of IC Training Module", "procuring_entity": "Anti-Corruption Commission", "tender_status": 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"procurement_method": "Simplified Bidding" }, { "bid_id": "147999", "tender_reference": "5907/2/2193/2024", "supplier": "Amnest Tech Limited", "financial_value": 79999, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144821", "tender_reference": "5907/3/2143/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 79982, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND FIT OF TYRES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", 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"126534", "tender_reference": "80523/2/63/2024", "supplier": "Politech Enterprises", "financial_value": 79116, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: Supply and delivery of foodstuff", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124057", "tender_reference": "27765/1/244/2024", "supplier": "Micmar Investments Limited", "financial_value": 79099.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and delivery of Maintenance materials for Sanlam building in Kitwe", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149265", "tender_reference": "28896/3/1199/2024", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 79099.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF CONFERENCE FACILITIES FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127309", "tender_reference": "27007/2/233/2024", "supplier": "BRICHI PHARMARCY GENERAL DEALERS", "financial_value": 79090, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Cleaning Materials at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126196", "tender_reference": "53559/1/233/2024", "supplier": "kalimore investment limited", "financial_value": 79036, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Tools for the Construction of Nyelere Drainadge", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128089", "tender_reference": "32197/2/282/2024", "supplier": "Okavango Catering Limited", "financial_value": 79020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF CATERING SERVICES FOR END OF SEMESTER EXAMINATIONS AT LEVY MWANAWASA MEDICAL 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"financial_value": 78836, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Tyres and Car Batteries", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123617", "tender_reference": "25234/2/39/2024", "supplier": "HAZIDA LIMITED", "financial_value": 78803.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and deliver of air conditioners for high cost and nutrition departments", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129845", "tender_reference": 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"bid_id": "131728", "tender_reference": "18542/2/261/2024", "supplier": "EMZEK GENERAL TRADING LIMITED", "financial_value": 78700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.", "procuring_entity": "Zambia Qualifications Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122644", "tender_reference": "66300/2/152/2024", "supplier": "mikalile trading limited", "financial_value": 78648, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ 10724 FOR SUPPLY AND DELIVERY OF OFFICE CHAIRS", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", 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"procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125237", "tender_reference": "32185/2/301/2024", "supplier": "ster-ton procure express limited", "financial_value": 78150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Stationary for Health Information Department", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125543", "tender_reference": "33711/2/9/2024", "supplier": "CHAMTAR ENTERPRISES", "financial_value": 78150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of 500 mops with sticks and 300 soft brooms", 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null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPORT CONTRACT FOR CDF LOAN MANAGEMENT SYSTEM", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "141418", "tender_reference": "5907/2/2035/2024", "supplier": "PROSE-TEC ENGINEERING LIMITED", "financial_value": 78000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND FITTING THE INJECTOR NOZZLES ON TOYOTA HILUX - KT/SB/46/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147567", "tender_reference": "7232/2/2456/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 78000, "bid_security_provided": "N/A", 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"141815", "tender_reference": "39553/2/32/2024", "supplier": "URBANBUY INVESTMENTS LIMITED", "financial_value": 71530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LUBRICANTS FOR MOTOR VEHICLE SERVICING", "procuring_entity": "Western Provincial Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123481", "tender_reference": "89959/2/3/2024", "supplier": "CHAKAKA GENERAL DEALERS", "financial_value": 71499, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF PROJECTORS AND SUPPLIES", "procuring_entity": "Mansa College of Nursing and Midwifery", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "146013", "tender_reference": "25204/2/1174/2024", "supplier": "Kebu Enterprises", "financial_value": 71460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of motor vehicle spares, booster pump installation materials for monze and submersible pump for central region choma 01.10.2024 (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128945", "tender_reference": "34322/3/283/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 71412, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY OF MOTOR TYRES", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142555", "tender_reference": "28896/3/1051/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 71395, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Provision of Air Tickets for DRID of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144785", "tender_reference": "19725/2/616/2024", "supplier": "tiamachi enterprise", "financial_value": 71344.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of Cleaning Materials -GP", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130208", "tender_reference": "28482/2/448/2024", "supplier": "VISION NET BUSINESS CENTRE", "financial_value": 71330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of office furniture", "procuring_entity": "Lusaka City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147441", "tender_reference": "76369/2/43/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 71253, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PURCHASE OF DRUGS AND MEDICAL SUPPLIES", "procuring_entity": "Siavonga District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124813", "tender_reference": "87384/4/13/2024", "supplier": "HALINESS MUNSAKA GENERAL DEALERS", "financial_value": 71250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "2. TENDER FOR TRANSPORT HIRE OF 19 MOTORBIKES", "procuring_entity": "CHIENGE DISTRICT HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403400", "tender_reference": "24160/2/2215/2026", "supplier": "DIGIWAVE", "financial_value": 71224, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2372, "source_notes": "Synced from zppa_bids id 654; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122462", "tender_reference": "44428/2/226/2024", "supplier": "Goldlink Distributors Limited", "financial_value": 71200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PRINTING OF A4 PRESIDENTIAL PICTURES IN PHOTO FRAMES", "procuring_entity": "Ministry of Information and Media", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "129476", "tender_reference": "26362/2/125/2024", "supplier": "THELNET SOLUTIONS", "financial_value": 71200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Desktop Computers", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124419", "tender_reference": "49977/3/164/2024", "supplier": "HAZIDA MOTORS LIMITED", "financial_value": 71156.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR MOTOR VEHICLE SERVICE AND REPLACEMENT OF PARTS FOR MAHINDDRA ALZ 8135", "procuring_entity": "Tobacco Board of Zambia", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "402967", "tender_reference": "23338/2/1117/2026", "supplier": "NORTHCORP GROUP ZAMBIA LIMITED", "financial_value": 71105, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2478, "source_notes": "Synced from zppa_bids id 795; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF EXTRA ASSORTED MATERIALS FOR PRODUCING GRADUATION GOWNS FOR SCHOOL OF EDUCATION-FASHION AND DESIGN", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128018", "tender_reference": "87405/2/22/2024", "supplier": "ORANGE PHARMA LTD", "financial_value": 71090, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various medical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146089", "tender_reference": "27765/3/268/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 71032.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for a Full Conference Package for 22 Participants from 7th to 11th October 2024 for the Strategy Reviews Meeting.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125914", "tender_reference": "39303/2/224/2024", "supplier": "LUHACHAB MINING AND SERVICES LIMITED", "financial_value": 71000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FO THE SUPPLY HP LASERJET PRINTERS M233 SDN AND M126A", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397487", "tender_reference": "68915/2/141/2026", "supplier": "Nosh Auto Spares Limited", "financial_value": 70992, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1106, "source_notes": "Synced from zppa_bids id 458; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF TYRES( GRZ 637CP) AND BATTERIES (GRZ566CX,BAF1043,GRZ964CR,GRZ963CL) FOR MUCHINGA PROVINCIAL HEALTH OFFICE.", "procuring_entity": "Muchinga Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124636", "tender_reference": "32076/3/382/2024", "supplier": "MATNEX ADVERTISING AND GENERAL SUPPLIES", "financial_value": 70940, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Provision of Branding Services", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142219", "tender_reference": "76480/2/131/2024", "supplier": "AVINASHI TRADING", "financial_value": 70925, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Staionery and Toner Cartridges (T3)", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143868", "tender_reference": "28896/2/1064/2024", "supplier": "Furniture Holdings Limited", "financial_value": 70856.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123324", "tender_reference": "85467/2/52/2024", "supplier": "KAMACHI LIMITED", "financial_value": 70840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of corporate attire", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122859", "tender_reference": "37317/2/25/2024", "supplier": "Telfast Business Centre", "financial_value": 70836, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of institutional stationery", "procuring_entity": "KABWE CENTRAL HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397902", "tender_reference": "37317/2/204/2026", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 70800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1319, "source_notes": "Synced from zppa_bids id 339; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Procurement of medical waste disposal", "procuring_entity": "KABWE CENTRAL HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "140264", "tender_reference": "20076/1/649/2024", "supplier": "MONUMENT OAK INVESTMENT LIMITED", "financial_value": 70715.9, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE TRANSPORTATION AND INSTALLATION OF 2024 HIGH POWERED SOLAR HOME SYSTEMS FOR SELECTED CHIEF PALACES LOTS 1-4", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "144417", "tender_reference": "31735/2/280/2024", "supplier": "PRIMO HUGHES LIMITED", "financial_value": 70456, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of submersible pumps for NISSIR and Horizon", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124171", "tender_reference": "10419/2/1117/2024", "supplier": "TOMI BUSINESS HOLDINGS", "financial_value": 70412, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ZAMTEL BRANDED TABLECLOTHS, FOLDABLE CHAIRS AND CLUSTER FLAG BASES.", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397488", "tender_reference": "31735/1/1261/2026", "supplier": "KORICY INVESTMENTS LIMITED", "financial_value": 70390, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1566, "source_notes": "Synced from zppa_bids id 520; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for supply and delivery of construction materials for sewer pipe bridge in Kaunda Square - refloated", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122278", "tender_reference": "62887/2/428/2024", "supplier": "JIDAGLO INVESTMENTS LIMITED", "financial_value": 70380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCURMENT OF OFFICE STATIONERY FOR MFL 2024", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "196774", "tender_reference": "75975/3/1628/2025", "supplier": "PAMODZI HOTELS PLC", "financial_value": 70313, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of Conference Facilities and Dinner for meeting with Pepperdine University", "procuring_entity": "Judiciary of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144393", "tender_reference": "31735/2/280/2024", "supplier": "UNITED CHEMOLIDE INDUSTRIES (Z) LTD", "financial_value": 70262.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of submersible pumps for NISSIR and Horizon", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "393785", "tender_reference": "33140/2/421/2026", "supplier": "MELOTIN INVESTMENTS LIMITED", "financial_value": 70260, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1123, "source_notes": "Synced from zppa_bids id 327; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER TO SUPPLY STATIONERY AND TONER", "procuring_entity": "North Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126806", "tender_reference": "85470/2/254/2024", "supplier": "GUMPTION INVESTMENTS LIMITED", "financial_value": 70200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for supply and delivery of Office Material (Desktop computer)", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125955", "tender_reference": "34771/2/110/2024", "supplier": "Linke Suppliers and consultants limited", "financial_value": 70170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Assorted Cleaning Material", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143329", "tender_reference": "22063/2/737/2024", "supplier": "CHALLENGE STATIONERS LTD", "financial_value": 70160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STATIONERY", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124109", "tender_reference": "58291/2/74/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 70113, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of July maintenance materials", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "198388", "tender_reference": "23572/2/704/2025", "supplier": "Foresight Resources", "financial_value": 70092, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AN IDENTITY CARD PRINTER", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147808", "tender_reference": "39566/2/104/2024", "supplier": "DIVINE INSPIRATION CONSTRUCTION AND GENERAL DEALERS", "financial_value": 70080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED FOOD STUFF - STUDENTS", "procuring_entity": "MONGU TRADES TRAINING INSTITUTTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144707", "tender_reference": "54083/2/60/2024", "supplier": "RENSTER ENTERPRISE LIMITED", "financial_value": 70015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply to cleaning materials", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123139", "tender_reference": "74581/3/133/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 70000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE BRANDING OF THE SECURITIES AND EXCHANGE COMMISSION’S GREEN PAVILION EXHIBITION STAND FOR THE 96th AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", 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"procurement_method": "Simplified Bidding" }, { "bid_id": "145558", "tender_reference": "31881/1/175/2024", "supplier": "diamuda enterprises", "financial_value": 69000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT SOLAR GYSERS AND TANK STANDS", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126473", "tender_reference": "39566/2/81/2024", "supplier": "MITANDA INVESTMENTS LIMITED", "financial_value": 68900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PORTABLE TENT AND BRANDED COPORATE SHIRTS", "procuring_entity": "MONGU TRADES TRAINING INSTITUTTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125833", "tender_reference": "39500/2/80/2024", "supplier": "Ajay industrial corp (Z) Ltd.", "financial_value": 68850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "request for quotation for supply of Indian mark II spare parts", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198561", "tender_reference": "18781/2/526/2025", "supplier": "ROMARG PRINTING AND TRANSLATION SERVICES LIMITED", "financial_value": 68850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142154", "tender_reference": "20820/3/539/2024", "supplier": "RIDEVE MEDIA", "financial_value": 68838, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ - SUPPLY AND DELIVERY OF 350 ROUND NECK T-SHIRTS FOR INSURANCE WEEK", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397455", "tender_reference": "23338/2/1082/2026", "supplier": "VALUE WORLD HARDWARE AND ELECTRICAL STORE", "financial_value": 68705, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1455, "source_notes": "Synced from zppa_bids id 421; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of paints - Graduation", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122461", "tender_reference": "27007/2/220/2024", "supplier": "Miracle Mix Enterprise", "financial_value": 68640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Grocery Items at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147061", "tender_reference": "5907/2/2196/2024", "supplier": "A TO Z AUTOMOTIVE LIMITED", "financial_value": 68600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR FUEL SYSTEM REPAIRS- MD/PROC/OS/2746/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396003", "tender_reference": "24244/3/1444/2026", "supplier": "CHES TOPNOTCH FOODS", "financial_value": 68523.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 771, "source_notes": "Synced from zppa_bids id 41; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Outside Catering Services-PRS", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146712", "tender_reference": "61018/2/245/2024", "supplier": "GESTA SOLUTIONS LIMITED", "financial_value": 68416, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Cleaning Materials", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122613", "tender_reference": "36669/2/135/2024", "supplier": "MANJASE BOUTIQUE LIMITED", "financial_value": 68400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RTSA/SP/104/2024 FOR THE SUPPLY AND DELIVERY OF EXECUTIVE SUITS FOR MEMBERS OF STAFF", "procuring_entity": "Road Transport and Safety Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124821", "tender_reference": "87384/4/13/2024", "supplier": "safe-trust suppliers general dealers", "financial_value": 68400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "2. TENDER FOR TRANSPORT HIRE OF 19 MOTORBIKES", "procuring_entity": "CHIENGE DISTRICT HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126038", "tender_reference": "23572/3/435/2024", "supplier": "ATLAS COPCO INDUSTRIAL ZAMBIA LIMITED", "financial_value": 68376, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender For Service Of An Air blower", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126482", "tender_reference": "44426/2/38/2024", "supplier": "MALAMICH COMPANY ZAMBIA LIMITED", "financial_value": 68370.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of PPE’s for the officers grading township roads", "procuring_entity": "NYIMBA TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125976", "tender_reference": "51035/1/316/2024", "supplier": "EXPERT DRILLING AND EXPLORATION LIMITED", "financial_value": 68320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Drilling of the Borehole at National Prosecution Authority Offices in Chinsali muchinga Province.", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124458", "tender_reference": "23698/2/102/2024", "supplier": "JOBKINGS ENTERPRISES LIMITED", "financial_value": 68301.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Cleaning Equipment", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125870", "tender_reference": "27007/2/230/2024", "supplier": "Broad Minds Multi-Purpose co-operative", "financial_value": 68300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of BackPack and Protective Clothing at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128159", "tender_reference": "32199/2/118/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 68150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DENTAL LIGNOCAINE FOR THE CLINIC AT DENTAL TRAINING SCHOOL.", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142091", "tender_reference": "75975/2/906/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 68144.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR NDOLA HIGH COURT .RE-TENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123900", "tender_reference": "80683/1/37/2024", "supplier": "UNITED DRILLING AND EXPLORATION COMPANY LIMITED", "financial_value": 68110.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Drilling of a borehole at Rufunsa Skills", "procuring_entity": "Rufunsa Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129021", "tender_reference": "5907/3/1697/2024", "supplier": "HAZIDA MOTORS LIMITED", "financial_value": 68046, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR C AUTOMOBILE SERVICE FOR A SCANIA TRUCK FOR NDOLA MECHANICAL WORKSHOPS – ND/SB/100/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395807", "tender_reference": "97031/2/176/2026", "supplier": "SONERGY DIAGNOSTICS LTD", "financial_value": 68042, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 784, "source_notes": "Synced from zppa_bids id 49; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of laboratory reagents", "procuring_entity": "Nakonde District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123882", "tender_reference": "28896/2/672/2024", "supplier": "REENCHA ENTERPRISES", "financial_value": 68000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BOND PAPER FOR HUMANITIES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123312", "tender_reference": "47290/2/34/2024", "supplier": "PRINTRADE LIMITED", "financial_value": 67998, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of (4) Pneunatic Pistons for the Binding Machine", "procuring_entity": "Zambia Eduacational Publishing House", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127041", "tender_reference": "32511/2/320/2024", "supplier": "Votron Engineering Services Limited", "financial_value": 67912, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION OF CONSULTANCY SERVICES TO PROVIDE ARCHITECTURAL DESIGNS AND STRUCTURAL DESIGNS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130173", "tender_reference": "88783/2/49/2024", "supplier": "DONERIGHT SYSTEMS LIMITED", "financial_value": 67801, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF I.D CARDS.", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126717", "tender_reference": "57250/3/203/2024", "supplier": "PAMODZI HOTELS PLC", "financial_value": 67785, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Hire of conference hall and meals to facilitate for dinner for AMQF international guests", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "403275", "tender_reference": "25204/2/2351/2026", "supplier": "FINECOP ZAMBIA LIMITED", "financial_value": 67705.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1424, "source_notes": "Synced from zppa_bids id 757; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to Supply and Deliver WTP Borehole Equipping for Mazabuka and Protection of Pumps in Namwala - Choma HQ 01.07.2026", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397744", "tender_reference": "86146/3/901/2026", "supplier": "FOUR PILLARS LODGE", "financial_value": 67702.5, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 994, "source_notes": "Synced from zppa_bids id 351; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of conference facilities to conduct the Public Health Emergency Management (PHEM) for non-Health Workers Chilanga", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123622", "tender_reference": "1892/2/538/2024", "supplier": "TRUE HOPE ENTERPRISES", "financial_value": 67687, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationery for CDC", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121435", "tender_reference": "39396/3/75/2024", "supplier": "Blueberry Travel Group", "financial_value": 67685, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of return air tickets.", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130085", "tender_reference": "60657/2/105/2024", "supplier": "MAKOM DISTRIBUTORS LIMITED", "financial_value": 67602.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Toner Cartridges for the Department of SME", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127671", "tender_reference": "67694/2/27/2024", "supplier": "COMPULINK BUSINESS SYSTEMS LIMITED", "financial_value": 67516, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROCUREMENT OF LAPTOPS", "procuring_entity": "PROVINCIAL HEALTH OFFICE - LUAPULA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "120960", "tender_reference": "20820/3/482/2024", "supplier": "COMBINED PRINT MEDIA AND ADVERTISING LIMITED", "financial_value": 67500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ: PRINTING OF VARIOUS REQUIREMENTS", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125595", "tender_reference": "19915/2/82/2024", "supplier": "SHEMESH INNOVATIONS", "financial_value": 67500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Design and Print Various Brochures", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129078", "tender_reference": "85470/2/277/2024", "supplier": "MALBRO ENTERPRISES", "financial_value": 67500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Office Material ( desk top computer)", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129492", "tender_reference": "5907/3/1702/2024", "supplier": "FORTE LUMIERIE ENTERPRISE LIMITED", "financial_value": 67500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR C AUTOMOBILE SERVICE AND IGNITION SYSTEM REPAIRS FOR A FORKLIFT AT NDOLA CENTRAL STORES – ND/SB/099/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "133191", "tender_reference": "1287/2/135/2024", "supplier": "chemcity international pharmaceuticals limited", "financial_value": 67500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various Medical aid items on a one (1) year framework agreement for Workers' Compensation Fund Control Board - 2024", "procuring_entity": "Workers Compensation Fund Control Board", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "145675", "tender_reference": "32185/2/414/2024", "supplier": "Ace Pharmaceuticals Limited", "financial_value": 67500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of medicine", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145915", "tender_reference": "7232/2/2443/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 67500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – SUPPLY AND DELIVERY OF VARIOUS MATERIALS TO BANK OF ZAMBIA", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146768", "tender_reference": "32511/1/369/2024", "supplier": "Homeland Distributors Zambia ltd", "financial_value": 67500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF PAINTNG WORKS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147753", "tender_reference": "22096/2/62/2024", "supplier": "SEMUNJE ENTERPRISES LIMITED", "financial_value": 67477, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of Fire Extinguishers for Luanshya", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144675", "tender_reference": "25204/2/1163/2024", "supplier": "ADIRA SUPPLIES LIMITED", "financial_value": 67386, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of various goods for south region (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396156", "tender_reference": "34148/3/1406/2026", "supplier": "GENESIS BOUTIQUE HOTEL LIMITED", "financial_value": 67320, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 713, "source_notes": "Synced from zppa_bids id 8; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROVISION OF CONFERENCE FACILITY SERVICES TO HOLD AN OFF-SITE MEETING ON HIP AND APACE SYSTEMS TRAINING BY THE VENDOR (2CANA) -NHI/RFQ/S/82/2026", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121155", "tender_reference": "5907/3/1538/2024", "supplier": "UPmarket Property Consultants", "financial_value": 67280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR VALUATION OF PROPERTY", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128075", "tender_reference": "27283/2/349/2024", "supplier": "Newland Trading Limited", "financial_value": 67280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF KYOCERA TONER DN 3160 TO ZSIC GENERAL INSURANCE LIMITED", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129228", "tender_reference": "85470/2/277/2024", "supplier": "CLARMAC ENTERPRISE", "financial_value": 67270, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Office Material ( desk top computer)", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122542", "tender_reference": "60657/2/100/2024", "supplier": "Ovahglo Ltd", "financial_value": 67164, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR DECORATION AND LAYOUT SERVICES FOR THE 96TH AGRICULTURAL COMMERCIAL SHOW", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126675", "tender_reference": "31430/3/489/2024", "supplier": "CISONGO TRAVEL AND TOURS LIMITED", "financial_value": 67160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Return Air Tickets to Johannesburg-SA-YICHIDI", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143373", "tender_reference": "28896/3/1077/2024", "supplier": "Blueberry Travel Group", "financial_value": 67100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126236", "tender_reference": "26362/3/119/2024", "supplier": "EUGELENA GENERAL DEALERS LIMITED", "financial_value": 67000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Hire of Stage -Arts", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145654", "tender_reference": "27765/2/265/2024", "supplier": "KIROSE INVESTMENTS LIMITED", "financial_value": 67000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Cleaning materials and Tools for Life Properties in Ndola", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146304", "tender_reference": "7232/3/2448/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 67000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-412-2022 – PROVISION OF STAGE BRANDING SERVICES FOR THE MEMBER OF PARLIAMNET SEMINAR IN LIVINGSTONE.", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147840", "tender_reference": "27765/3/269/2024", "supplier": "Stimuli PR Limited", "financial_value": 66700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and Delivery of Promotional Materials", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148078", "tender_reference": "5907/2/2193/2024", "supplier": "THELNET SOLUTIONS", "financial_value": 66580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ No. 2030 TENDER FOR THE SUPPLY AND DELIVERY OF i7 MICROSOFT SURFACE PRO9 LAPTOP COMPUTER WITH 16GB MEMORY AND 512GB STORAGE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127267", "tender_reference": "31735/2/214/2024", "supplier": "HANDYMAN'S PARADISE LTD", "financial_value": 66560.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Paint for Chongwe", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122454", "tender_reference": "31735/3/189/2024", "supplier": "SHORTHORN PRINTERS LTD", "financial_value": 66528, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Design and Printing of FSM Booklets - Readvertised", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144585", "tender_reference": "83700/2/11/2024", "supplier": "ANSENGA GENERAL SUPPLIERS", "financial_value": 66460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Electrical material", "procuring_entity": "Petauke District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122416", "tender_reference": "27765/2/241/2024", "supplier": "BELLS RESOURCES LIMITED", "financial_value": 66414.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROCUREMENT OF MATERIALS FOR RENOVATION WORKS TO THE SHOW PAVILLION IN LUSAKA'S SHOW GROUNDS", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122845", "tender_reference": "1071/2/801/2024", "supplier": "CHICHALU INNOVATIONS LIMITED", "financial_value": 66300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZPPA/4062/APP008/24 – TENDER FOR SUPPLY AND DELIVERY OF A PORTABLE POWER BACKUP SYSTEM", "procuring_entity": "Zambia Public Procurement Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144346", "tender_reference": "76480/2/140/2024", "supplier": "NAYAME M TRADING", "financial_value": 66240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of sugar term 3", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144051", "tender_reference": "73066/2/83/2024", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 66204.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and fitting of Tyres", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193232", "tender_reference": "44426/2/96/2025", "supplier": "MANGANI INNOVATION LIMITED", "financial_value": 66110, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply of Protective wear for the Abattoir", "procuring_entity": "Nyimba Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197974", "tender_reference": "86146/2/396/2025", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 66000.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Furniture and Office Accessories for ZNPHRL and ZGS Labs", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124483", "tender_reference": "1892/2/540/2024", "supplier": "KUWAKUS INVESTMENTS LIMITED", "financial_value": 66000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of mattresses", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402783", "tender_reference": "28260/3/262/2026", "supplier": "HOTPRINTS LIMITED", "financial_value": 66000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1421, "source_notes": "Synced from zppa_bids id 812; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of telescopics and flexi fabrics.", "procuring_entity": "Higher Education Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397783", "tender_reference": "40161/2/272/2026", "supplier": "PRINT WAVE ZAMBIA LIMITED", "financial_value": 65960, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1420, "source_notes": "Synced from zppa_bids id 380; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND BRANDING OF SMART SHIRTS AND STUDIO JACKETS AND BRANDING OF A SIX (06)M STAND AT THE ZAMBIA INTERATIONAL TRADE FAIR (NDOLA)", "procuring_entity": "Office of the Public Protector", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126833", "tender_reference": "24244/2/567/2024", "supplier": "CANOPUS INVESTMENTS ZAMBIA LIMITED", "financial_value": 65870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of stationery- specialized audit", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "120948", "tender_reference": "28896/3/632/2024", "supplier": "Krishna Travels Limited", "financial_value": 65800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF AN AIRTICKET UNDER NDCR PROJECT FOR THE SCHOOL OF PUBLIC HEALTH", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129651", "tender_reference": "57250/3/217/2024", "supplier": "Hot FM Limited", "financial_value": 65800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of Air time for creating awareness on Radio", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "128175", "tender_reference": "23698/2/80/2024", "supplier": "MGM BEDROCK INVESTMENTS LIMITED", "financial_value": 65772, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Dressed Chicken", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125069", "tender_reference": "19914/2/89/2024", "supplier": "Ovahglo Ltd", "financial_value": 65721, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ECZ/PSU/031/2024:\tTENDER FOR THE SUPPLY FOR 100 (NO.) BRANDED GOLF SHIRT, 100 (NO.) CAPS AND 1,000 (NO.) BRANDED PENS FOR THE ELECTORAL COMMISSION OF ZAMBIA", "procuring_entity": "ELECTORAL COMMISSION OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143834", "tender_reference": "18820/2/240/2024", "supplier": "JENJEV ENGINEERING AND SUPPLIES LTD", "financial_value": 65697.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PURCHASE OF SURVEY EQUIPMENTS", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145857", "tender_reference": "24160/2/201/2024", "supplier": "EMBAOKA ENTERPRISES", "financial_value": 65600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TAPE", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127343", "tender_reference": "82935/2/6/2024", "supplier": "MAHABA TRADING LIMITED", "financial_value": 65578, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office stationery", "procuring_entity": "Teaching Service Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142224", "tender_reference": "28896/2/1041/2024", "supplier": "AGILITY SPORTS LIMITED", "financial_value": 65520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRUCKSUITS FOR UNZA MARSHLANDS AND UNZA PRESS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395048", "tender_reference": "80683/1/439/2026", "supplier": "HUMJEO", "financial_value": 65520, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1068, "source_notes": "Synced from zppa_bids id 267; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "procurement of culverts for construction of mukopola road in Chitimbwi ward", "procuring_entity": "Rufunsa Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128557", "tender_reference": "19257/2/354/2024", "supplier": "GETWIK ENTERPRISES", "financial_value": 65505, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of furniture for the Boardroom.", "procuring_entity": "Ministry of Energy", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128638", "tender_reference": "34685/2/57/2024", "supplier": "CHISOMO AND M'SIYA GENERAL DEALERS COMPANY LIMITED", "financial_value": 65500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Stationery AUGUST 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121124", "tender_reference": "28896/3/632/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 65425, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF AN AIRTICKET UNDER NDCR PROJECT FOR THE SCHOOL OF PUBLIC HEALTH", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397520", "tender_reference": "31735/1/1261/2026", "supplier": "KNYTER ENTERPRISES LIMITED", "financial_value": 65390, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1565, "source_notes": "Synced from zppa_bids id 519; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for supply and delivery of construction materials for sewer pipe bridge in Kaunda Square - refloated", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142311", "tender_reference": "49180/3/4/2024", "supplier": "MADISON GENERAL INSURANCE COMPANY ZAMBIA LIMITED", "financial_value": 65359, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of motor vehicle insurance services", "procuring_entity": "National Institute for Scientific and Industrial Resarch", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144395", "tender_reference": "31735/2/280/2024", "supplier": "FINECOP ZAMBIA LIMITED", "financial_value": 65352, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of submersible pumps for NISSIR and Horizon", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147790", "tender_reference": "86146/3/218/2024", "supplier": "Anina's Executive Lodge", "financial_value": 65343.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Outside Catering for Project Implementation Mission", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148232", "tender_reference": "46375/2/44/2024", "supplier": "NDANJI SHOPPING CENTRE", "financial_value": 65340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF SOYA-PIECES AT MICHAEL CHILUFYA SATA COLLEGE OF NURSING AND MIDWIFERY", "procuring_entity": "Michael Chilufya Sata College of Nursing", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125245", "tender_reference": "26971/2/137/2024", "supplier": "MALINDI INNOVATIONS LIMITED", "financial_value": 65219.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING", "procuring_entity": "Lusaka South Multi Facility Economic Zone", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145676", "tender_reference": "85895/2/27/2024", "supplier": "DAKET ENTERPRISE LIMITED", "financial_value": 65149, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT AND DELIVERY OF HARDWARE MATERIALS 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"financial_value": 64700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Office Material ( desk top computer)", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129000", "tender_reference": "30534/2/362/2024", "supplier": "Cummins Zambia", "financial_value": 64654.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REPEAT TENDER: ZPSC/ENQ/ET/206/2024 - SERVICE PARTS FOR A MAJOR SERVICE TO MANUFACTURERS SPECIFICATIONS ON LUCHELENGANGA POST BOAT", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "128048", "tender_reference": "92415/2/1/2024", "supplier": "COMPULINK BUSINESS SYSTEMS LIMITED", "financial_value": 64516, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "procurement of laptops", "procuring_entity": "Luampa District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126681", "tender_reference": "90881/2/23/2024", "supplier": "Zoe dental supply and services", "financial_value": 64500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "PROCUEREMENT AND DELIVERY OF DENTAL CHAIR", "procuring_entity": "St. Paul's Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127185", "tender_reference": "34771/2/129/2024", "supplier": "Cretans Zambia Limited", "financial_value": 64500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of concrete blocks,Cement and Water Tank", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128978", "tender_reference": "62907/2/14/2024", "supplier": "HAMIMU ENTERPRISES LIMITED", "financial_value": 64500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of assorted tonners", "procuring_entity": "Chipata College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141741", "tender_reference": "5907/2/2040/2024", "supplier": "LEOCHA GENERAL DEALERS LIMITED", "financial_value": 64500, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TYREA - MD/PROC/OS/2355/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "147117", "tender_reference": "5907/2/2196/2024", "supplier": "PENTASTAR INVESTMENTS LIMITED", "financial_value": 64500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR FUEL SYSTEM REPAIRS- MD/PROC/OS/2746/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130762", "tender_reference": "82638/2/29/2024", "supplier": "DEPLETE SERVICES AND TRADING LIMITED", "financial_value": 64490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Various Electrical items", "procuring_entity": "EMOLUMENTS COMMISSION", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143424", "tender_reference": "24244/1/609/2024", "supplier": "WISEBOND MARKETING LIMITED", "financial_value": 64490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for servicing, repair and supply of aircons 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SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "National Biosafety Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125913", "tender_reference": "39303/2/224/2024", "supplier": "SADRE SERVICES LIMITED", "financial_value": 64400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FO THE SUPPLY HP LASERJET PRINTERS M233 SDN AND M126A", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145691", "tender_reference": "25204/2/1172/2024", "supplier": "Zuhile Investment Limited", "financial_value": 64400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of various borehole installation materials for Itezhi Tezhi(HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123274", "tender_reference": "50869/2/198/2024", "supplier": "RHOSA ENTERPRISE", "financial_value": 64375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF DIAMETER AND MEASURING TAPES", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125113", "tender_reference": "23338/2/81/2024", "supplier": "LABGALORE LTD", "financial_value": 64350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ 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null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONARY FOR ACCOUNTS", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143950", "tender_reference": "20240/2/241/2024", "supplier": "Rapid Stores and General Dealers limited", "financial_value": 62907.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST (RFQ-0508) TO SUPPLY HARDWARE MATERIALS TO LUAPULA PROVINCIAL ADMINISTRATION (CULTURE) RETENDERING", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128144", "tender_reference": "23698/2/81/2024", "supplier": "SAVANNA BLOSSOMS TRADING", "financial_value": 62899.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Mealie Meal", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128216", "tender_reference": "85752/2/32/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 62885, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Drugs and Medical Supplies for Shibuyunji District", "procuring_entity": "Shibuyunji District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128395", "tender_reference": "19546/3/927/2024", "supplier": "FOUR PILLARS LODGE", "financial_value": 62876.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Hire of Conference and meeting facility for PPU", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "404034", "tender_reference": "38480/2/130/2026", "supplier": "BWINO MEDIEQUIP ENTERPRISE", "financial_value": 62852, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2324, "source_notes": "Synced from zppa_bids id 595; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ST. FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396033", "tender_reference": "27204/3/228/2026", "supplier": "KWIK-FIT (Zambia Fitment Centre Ltd)", "financial_value": 62820, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 759, "source_notes": "Synced from zppa_bids id 31; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Motor vehicles repairs and maintenance for kabwe Catchment", "procuring_entity": "Water Resources Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122796", "tender_reference": "28896/3/664/2024", "supplier": "Krishna Travels Limited", "financial_value": 62805, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126643", "tender_reference": "31396/2/483/2024", "supplier": "ALLIANCE PHARMACEUTICALS LIMITED", "financial_value": 62800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF REAGENTS FOR EASY READER VEDA LAB - ANALYSER", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "125323", "tender_reference": "24160/3/85/2024", "supplier": "Grey Rabbit Media", "financial_value": 62790, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Photography Services for the 2025 ZACL calendar", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123606", "tender_reference": "31735/2/196/2024", "supplier": "GENUINE OUTFITTERS", "financial_value": 62760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Men's Attire for Agricultural Show Exhibition-Readvertising", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147820", "tender_reference": "75284/2/74/2024", "supplier": "FANDL GENERAL DEALERS", "financial_value": 62739.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of students T-Shirts", "procuring_entity": "KASAMA COLLEGE OF NURSING", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122415", "tender_reference": "20115/3/448/2024", "supplier": "Alisteph Business Solution", "financial_value": 62696.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PARAIMETER WIRE FENCE AND MATERIALS FOR NEWLY REFURBRISHED ZAMBEZI", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197020", "tender_reference": "28896/3/2048/2025", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 62694, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for a Three-Day Conference Package for Forty-Five People", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127155", "tender_reference": "28896/2/750/2024", "supplier": "PINAR ENTERPRISES", "financial_value": 62650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144771", "tender_reference": "30534/3/405/2024", "supplier": "INNOTELL INVESTMENTS LIMITED", "financial_value": 62640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZPSC/ENQ/SM/270/2024-HIRE OF SALOON VEHICLES NDOLA AND LUSAKA", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145329", "tender_reference": "30534/3/406/2024", "supplier": "INNOTELL INVESTMENTS LIMITED", "financial_value": 62640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZPSC/ENQ/SM/270/24-HIRE OF SALOON VEHICLES", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145618", "tender_reference": "7232/3/2444/2024", "supplier": "APPET INVESTMENTS AND GENERAL DEALERS LIMITED", "financial_value": 62600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – TENDER FOR BRANDING OF VARIOUS MATERIALS TO BANK OF ZAMBIA", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197498", "tender_reference": "21739/2/336/2025", "supplier": "Tyreking Enterprises limited", "financial_value": 62520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of tyres for the Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125383", "tender_reference": "80685/1/132/2024", "supplier": "Mubape General Dealers", "financial_value": 62511.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "HIRE OF BULL DOZER TO CLEAR WASTE AT THE DUMPSITE", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124431", "tender_reference": "12692/2/307/2024", "supplier": "HESSEWELL INNOVATIONS", "financial_value": 62500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF MUTTON CLOTH", "procuring_entity": "Zambia Railways Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143504", "tender_reference": "39803/2/218/2024", "supplier": "CHISOMO LOGISTICS", "financial_value": 62500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for supply and installation of a genset", "procuring_entity": "ZAMBIA AGENCY FOR PERSONS WITH DISABILITIES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397693", "tender_reference": "28122/2/246/2026", "supplier": "Astro Holdings Limited", "financial_value": 62473, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1427, "source_notes": "Synced from zppa_bids id 390; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. ZAMCOM-RFQ-SB-037-2026 – TENDER FOR THE SUPPLY AND DELIVERY OF BLACK BOARDROOM CHAIRS", "procuring_entity": "Zambia Institute of Mass Communication Educational Trust", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "142986", "tender_reference": "27007/2/265/2024", "supplier": "VINTAGE TECHNOLOGIES LIMITED.", "financial_value": 62468, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laptops at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149101", "tender_reference": "34148/2/926/2024", "supplier": "NJC COUTURE INVESTMENTS LIMITED", "financial_value": 62420.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of end of year Corporate Gifts to the National Health Insurance Management Authority (NHIMA)", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122230", "tender_reference": "1071/2/801/2024", "supplier": "LENCHIKA ENTERPRISES", "financial_value": 62400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZPPA/4062/APP008/24 – TENDER FOR SUPPLY AND DELIVERY OF A PORTABLE POWER BACKUP SYSTEM", "procuring_entity": "Zambia Public Procurement Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395046", "tender_reference": "80683/1/439/2026", "supplier": "REDANI BUSINESS SOLUTIONS", "financial_value": 62400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1069, "source_notes": "Synced from zppa_bids id 268; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "procurement of culverts for construction of mukopola road in Chitimbwi ward", "procuring_entity": "Rufunsa Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127234", "tender_reference": "85470/2/257/2024", "supplier": "NET AGE VENTURES LIMITED", "financial_value": 62370, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Insecticides for EHT Department", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" 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Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142402", "tender_reference": "80685/2/170/2024", "supplier": "JUMBE SPORTS", "financial_value": 62250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of sports training equipment", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395962", "tender_reference": "39341/2/130/2026", "supplier": "SHOMSA GENERAL DEALERS", "financial_value": 62200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 746, "source_notes": "Synced from zppa_bids id 25; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Materials for Rehabilitation of phiri Bridge in Kazembe", "procuring_entity": "Mwansabombwe Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123929", "tender_reference": "58291/2/71/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 62160.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the delivery and supply of assorted stationery(july)", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128716", "tender_reference": "61280/2/115/2024", "supplier": "Kom Trade", "financial_value": 62085, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure stationery", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126086", "tender_reference": "24350/1/161/2024", "supplier": "JOESLAM INVESTMENT LIMITED", "financial_value": 62000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF BEACONS AT KAPUTA CONSTITUENCY OFFICE", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129530", "tender_reference": "28482/2/448/2024", "supplier": "SYNOTECH CONSTRUCTION ZAMBIA LIMITED", "financial_value": 62000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of office furniture", "procuring_entity": "Lusaka City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148189", "tender_reference": "27765/3/272/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 61992, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Full Conference Package for 32 Participants for 2025 Budget Conference to be held from 30th October to 1st November 2024.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128152", "tender_reference": "32012/3/334/2024", "supplier": "PARATUS TELECOMMUNICATIONS LIMITED", "financial_value": 61970.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Internet Services at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125553", "tender_reference": "80685/1/132/2024", "supplier": "ASPHALT WORX LIMITED", "financial_value": 61938, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "HIRE OF BULL DOZER TO CLEAR WASTE AT THE DUMPSITE", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148601", "tender_reference": "27765/3/272/2024", "supplier": "Twangale Investment", "financial_value": 61920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Full Conference Package for 32 Participants for 2025 Budget Conference to be held from 30th October to 1st November 2024.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128177", "tender_reference": "24350/2/178/2024", "supplier": "VINTAGE TECHNOLOGIES LIMITED.", "financial_value": 61823.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TWO (2) LAPTOP COMPUTERS FOR THE FINANCE DEPARTMENT", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123811", "tender_reference": "54083/2/47/2024", "supplier": "CHIPATA PAPER PRESS", "financial_value": 61820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of stationery to the hospital", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122222", "tender_reference": "60657/2/101/2024", "supplier": "ELIWAMA ENTERPRISES LIMITED", "financial_value": 61785, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ATTIRES FOR THE 96TH AGRICULTURAL COMMERCIAL SHOW", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129044", "tender_reference": "39639/2/216/2024", "supplier": "JUMBE SPORTS", "financial_value": 61750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Sporting Equipment for the Department Youth, Sports and Art.", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144493", "tender_reference": "28896/2/1103/2024", "supplier": "lexmuc general trading", "financial_value": 61708, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Supply and Delivery of Stationery and Toners to be used during Examinations for the 2023/2024 Academic Year", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397916", "tender_reference": "20458/2/723/2026", "supplier": "wimusani enterprises limited", "financial_value": 61596, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1323, "source_notes": "Synced from zppa_bids id 343; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of a Swivel Chair and Printer (P5)", "procuring_entity": "University Teaching Hospital - Adult Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122185", "tender_reference": "21990/2/150/2024", "supplier": "waz enterprises limited", "financial_value": 61562.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Stationery under Department of Agriculture.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129658", "tender_reference": "24580/2/157/2024", "supplier": "Petrushka Trading Limited", "financial_value": 61549, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various Cleaning Materials 08/24", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123172", "tender_reference": "20908/2/81/2024", "supplier": "ALPASIL BUSINESS SOLUTIONS LIMITED", "financial_value": 61542, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationery at Chainama Hills College enquiry No.5014 -2", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122521", "tender_reference": "5907/2/1563/2024", "supplier": "Micmar Investments Limited", "financial_value": 61538, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE WORK", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144394", "tender_reference": "76480/2/134/2024", "supplier": "TEREMA GENERAL DEALERS", "financial_value": 61500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of soya chunks term 3", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128553", "tender_reference": "27007/2/242/2024", "supplier": "Galaya Solutions Limited", "financial_value": 61480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of Eppendorf Tubes and Gun type Lancets at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146859", "tender_reference": "32511/1/369/2024", "supplier": "ELITE SOURCE GENERAL SUPPLIERS LIMITED", "financial_value": 61460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF PAINTNG WORKS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123957", "tender_reference": "80683/2/44/2024", "supplier": "PEGGYZONE INNOVATIONS", "financial_value": 61450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of office materials for integrity committee", "procuring_entity": "Rufunsa Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "143920", "tender_reference": "24160/2/187/2024", "supplier": "Major Business Solutions Limited", "financial_value": 61445.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REPAIRING OF 60KVA UPS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121395", "tender_reference": "28896/3/635/2024", "supplier": "Blueberry Travel Group", "financial_value": 61420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197380", "tender_reference": "18931/2/216/2025", "supplier": "andtech limited", "financial_value": 61350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF OFFICE EQUIPMENT", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142081", "tender_reference": "34786/2/129/2024", "supplier": "Trimah General Dealers Limited", "financial_value": 61300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of personal protective clothing (PPEs) required for the Cash for Work program under Engineering Department", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124267", "tender_reference": "44428/2/227/2024", "supplier": "Office Machine Services Ltd", "financial_value": 61220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the purchase of all- in-one computers", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123228", "tender_reference": "17702/3/375/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 61200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF FULL CONFERENCE FACILITIES FOR FIFTEEN (15NO.) PEOPLE FOR TEN (10NO.) DAYS FOR ZNBC MASS MEDIA COMPLEX", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124316", "tender_reference": "5907/2/1576/2024", "supplier": "Manframe Logistics limited", "financial_value": 61200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396415", "tender_reference": "33140/2/425/2026", "supplier": "MS Carbon Zambia Limited", "financial_value": 61200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 817, "source_notes": "Synced from zppa_bids id 67; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of a 30Kw Motor", "procuring_entity": "North Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128573", "tender_reference": "85702/2/49/2024", "supplier": "MYLENET GENERAL DEALERS", "financial_value": 61176, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED GROCERIES", "procuring_entity": "Kabwe College of Nursing and Midwifery", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129404", "tender_reference": "5907/2/1696/2024", "supplier": "Sikalan Investments Limited", "financial_value": 61130, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CUTTING DISCS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126944", "tender_reference": "32511/1/325/2024", "supplier": "Votron Engineering Services Limited", "financial_value": 61068, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "CONSTRUCTION OF CONCRETE PLINTHS AT I0 INFRATEL TOWER SITES", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "394518", "tender_reference": "80683/1/439/2026", "supplier": "Jadecath enterprise limited", "financial_value": 61027.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1070, "source_notes": "Synced from zppa_bids id 269; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "procurement of culverts for construction of mukopola road in Chitimbwi ward", "procuring_entity": "Rufunsa Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123731", "tender_reference": "18576/1/54/2024", "supplier": "DESIGNWORX STUDIOS LTD", "financial_value": 61000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "DESIGN PRINTING AND INSTALLATION OF CORPORATE BRANDING AT THE NCC STAND", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125304", "tender_reference": "88762/2/55/2024", "supplier": "JACVEN ENTERPRISE", "financial_value": 61000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TWO(02) COLOR PRINTERS", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128455", "tender_reference": "18303/2/1332/2024", "supplier": "KAYS KREATIONS LIMITED", "financial_value": 61000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VENUE,CATERING AND DECOR TO THE NATIONAL PENSION SCHEME AUTHORITY - NDOLA OFFICE -retender", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197103", "tender_reference": "28896/3/2047/2025", "supplier": "Legacy Hilltop Africa", "financial_value": 60987.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA.", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126700", "tender_reference": "32197/2/281/2024", "supplier": "AMAZING TOUCH CREATIONS LIMITED", "financial_value": 60958, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LMMU/WS/59/2024: RE:TENDER FOR THE SUPPLY AND DELIVERY OF EVENTS HIRE AND SETUP OF EXHIBITION STAND FOR THE 2024 AGRICULTURE AND COMMERCIAL SHOW AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "131956", "tender_reference": "18542/2/261/2024", "supplier": "BID-NUEL INVESTMENTS LIMITED", "financial_value": 60850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.", "procuring_entity": "Zambia Qualifications Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126809", "tender_reference": "24497/3/91/2024", "supplier": "Palmwood Lodge and Mabel's Nurseries Limited", "financial_value": 60800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR HIRE OF VENUE FOR QUALITY MANAGEMENT SYSTEM TRAINING", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122021", "tender_reference": "25196/2/270/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 60755, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND A JERK FOR THE ADMINISTRATION", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127497", "tender_reference": "7237/3/250/2024", "supplier": "Hiesh General Dealers Limited", "financial_value": 60750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR MATERIALS", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145620", "tender_reference": "21804/2/113/2024", "supplier": "BEST INNOVATIONS LIMITED", "financial_value": 60750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of one (01) Laptop Computer", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125320", "tender_reference": "18576/2/51/2024", "supplier": "DIVERSE SUPPLIES LIMITED", "financial_value": 60737, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ASSORTED MOTOR VEHICLE SPARE PARTS TO NCC.", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122910", "tender_reference": "20115/2/445/2024", "supplier": "Yazmin Printers Limited", "financial_value": 60725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BRANDING SERVICES AND SUPPLY OF BRANDING MATERIALS FOR NATSAVE SHOW GROUNDS..", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147712", "tender_reference": "27204/3/96/2024", "supplier": "Zambia Daily Mail", "financial_value": 60694.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Adverts for water permits", "procuring_entity": "WATER RESOURCES MANAGEMENT AUTHORITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126078", "tender_reference": "28896/2/731/2024", "supplier": "SEAS TRADES AGENCIES", "financial_value": 60564, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Groceries for Academic Affairs at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "397851", "tender_reference": "40161/2/272/2026", "supplier": "HOTPRINTS LIMITED", "financial_value": 60517, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1421, "source_notes": "Synced from zppa_bids id 381; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND BRANDING OF SMART SHIRTS AND STUDIO JACKETS AND BRANDING OF A SIX (06)M STAND AT THE ZAMBIA INTERATIONAL TRADE FAIR (NDOLA)", "procuring_entity": "Office of the Public Protector", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128354", "tender_reference": "19257/2/354/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 60500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of furniture for the Boardroom.", "procuring_entity": "Ministry of Energy", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143765", "tender_reference": "7232/3/2416/2024", "supplier": "PANTECH CONTRACTORS LIMITED", "financial_value": 60500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re-ADVERTISED TENDER FOR THE FABRICATION OF A TANK STAND, AND INSTALLATION OF PUMP, ELECTRIC PANELS, PLASTIC WATER PUMP AND POWER BOOSTER PUMP AND OTHER ASSOCIATED WORKS AT BOZ ZITF PAVILLION IN NDOLA – BOZ-RFQ-SB-228-2024", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121545", "tender_reference": "20820/3/486/2024", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 60450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - PROVISION OF ACCOMMODATION FOR 4 APSA DELEGATES", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122508", "tender_reference": "27765/2/241/2024", "supplier": "SKYLIGHT ZAMBIA LIMITED", "financial_value": 60413, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROCUREMENT OF MATERIALS FOR RENOVATION WORKS TO THE SHOW PAVILLION IN LUSAKA'S SHOW GROUNDS", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145205", "tender_reference": "25204/2/1166/2024", "supplier": "WATERPRO ZAMBIA LIMITED", "financial_value": 60320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply of a booster pump for Monze and livingstone 27.09.2024 (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123630", "tender_reference": "24350/2/168/2024", "supplier": "Magic Carpet Advertising and promotions limited", "financial_value": 60225, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Design and Branding of a Stand in the Showgrounds and Supply of Branded Materials", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129248", "tender_reference": "5907/2/1696/2024", "supplier": "SETH HARDWARE AND ELECTRICAL LIMITED", "financial_value": 60150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CUTTING DISCS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147946", "tender_reference": "76369/2/43/2024", "supplier": "KABANI PHARMACEUTICALS LIMITED", "financial_value": 60144.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PURCHASE OF DRUGS AND MEDICAL SUPPLIES", "procuring_entity": "Siavonga District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123096", "tender_reference": "5907/2/1552/2024", "supplier": "HIPPO-TECH LIMITED", "financial_value": 60120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "AUTOMOBILE AIR CON REPAIR - MD/PROC/OS/1776/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129682", "tender_reference": "69369/2/90/2024", "supplier": "LUBONA MEAT PRODUCTS LIMITED", "financial_value": 60110, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Butchery items for workshops and canteen services for August. (270kg chickens,170kg steak on bone,270kg fresh fish, 160kg chuck T.bone sliced)", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147079", "tender_reference": "21804/2/119/2024", "supplier": "HILOMU STATIONERY", "financial_value": 60100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Office Consumables", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127693", "tender_reference": "28124/2/34/2024", "supplier": "Seals for Africa Trading Limited", "financial_value": 60060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED CONTAINER SEALS FOR ZAMBIA COMPULSORY STANDARDS AGENCY.", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122712", "tender_reference": "62887/2/428/2024", "supplier": "Ervin Gates Publishers", "financial_value": 60022, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCURMENT OF OFFICE STATIONERY FOR MFL 2024", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123978", "tender_reference": "32185/2/289/2024", "supplier": "GREEN LIFE PHARMACEUTICAL LIMITED", "financial_value": 60000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Crepe Bandage 10cm", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127783", "tender_reference": "47289/2/378/2024", "supplier": "TALISTER TECH SOLUTIONS", "financial_value": 60000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "being procurement of office printer for the office of PS-A", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128835", "tender_reference": "25169/2/93/2024", "supplier": "Nsaba-Tech General dealers and Suppliers", "financial_value": 60000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Control unit for the eletrolux washing machine.", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129132", "tender_reference": "24160/2/104/2024", "supplier": "angra resources zambia limited", "financial_value": 60000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Installation of siren and warning lighting on Assembly command vehicle", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142011", "tender_reference": "21804/4/109/2024", "supplier": "Eliss Entreprise", "financial_value": 60000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Social Media and Photography Services", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142822", "tender_reference": "19915/3/111/2024", "supplier": "Push Media Limited", "financial_value": 60000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Production of a TV Documentary for PSPF", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143733", "tender_reference": "88762/3/62/2024", "supplier": "Umubanga Media Limited", "financial_value": 60000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR HIRE OF LIVESTREAM PRODUCTION AND COVERAGE FOR THE DEPARTMENTS PASSOUT CEREMONY", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145431", "tender_reference": "89959/2/9/2024", "supplier": "libbrick enterprises limited", "financial_value": 60000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF 400 DRESSED BROILER CHICKENS", "procuring_entity": "Mansa College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397375", "tender_reference": "39484/3/216/2026", "supplier": "GREEN CURE PULVARISED AND ACTIVATED CHARCOAL", "financial_value": 60000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1580, "source_notes": "Synced from zppa_bids id 532; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for drilling, casing and installation of 50m borehole at kakuyu farm (chitwa)", "procuring_entity": "Kaoma Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129085", "tender_reference": "24160/2/96/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 59980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and delivery of Air Conditioners", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402653", "tender_reference": "57250/3/1080/2026", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 59956.7, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1082, "source_notes": "Synced from zppa_bids id 762; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE HIRE OF CONFERENCE FACILITIES FOR RETAIL GUIDELINES.", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402894", "tender_reference": "57250/3/1079/2026", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 59956.7, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1082, "source_notes": "Synced from zppa_bids id 775; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE HIRE OF CONFERENCE FACILITIES FOR WHOLESALE GUIDELINES", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402918", "tender_reference": "57250/3/1081/2026", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 59956.7, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1082, "source_notes": "Synced from zppa_bids id 755; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE HIRE OF CONFERENCE FACILITIES FOR HEALTH SHOP GUIDELINES.", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121393", "tender_reference": "5907/2/1546/2024", "supplier": "B.H Diesel Services and Transport co. ltd", "financial_value": 59935, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION TO CARRY OUT SERVICE OF INJECTOR PUMP AND NOZZOLES, SUSPENSION OVALHAUL ON TOYOTA LANDCRUISER", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128153", "tender_reference": "82935/2/6/2024", "supplier": "DELTAFAV GENERAL DEALERS", "financial_value": 59868, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office stationery", "procuring_entity": "Teaching Service Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126472", "tender_reference": "21739/2/143/2024", "supplier": "Quality Construction and Suppliers Limited", "financial_value": 59809.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of maintenance materials for the bathrooms at the show stand", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129300", "tender_reference": "20160/2/199/2024", "supplier": "SCALAR-WAVE TECHNOLOGY LIMITED", "financial_value": 59806, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF COMPUTERS", "procuring_entity": "National Housing Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144261", "tender_reference": "28896/2/1096/2024", "supplier": "Office Machine Services Ltd", "financial_value": 59752, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laptops,Phones and Camera for School of Agricultural Sciences for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121510", "tender_reference": "57250/3/194/2024", "supplier": "PAMODZI HOTELS PLC", "financial_value": 59750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Hire for conference hall to facilitate for dinner for international guests from AMQF", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123204", "tender_reference": "32185/2/290/2024", "supplier": "GLENMUPS BUSINESS VENTURES", "financial_value": 59750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement Equipment Radiology", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143861", "tender_reference": "5907/2/2070/2024", "supplier": "BLACK BEAR AUTO LIMITED", "financial_value": 59700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYRE SIZE 315/80 R22.5 REF:MD/PROC/OS/2520/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122327", "tender_reference": "18820/3/193/2024", "supplier": "FOUR PILLARS LODGE", "financial_value": 59670, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Provision of Conference Facilities for 17 people for 6 days", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127712", "tender_reference": "72544/2/14/2024", "supplier": "LIV PAPER TRAIL LIMITED", "financial_value": 59645, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "National Biosafety Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127893", "tender_reference": "81376/2/151/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 59564, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF MEDICINE AND MEDICAL SUPPLIES FOR HIGH COST PHARMACY", "procuring_entity": "Kafue General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143201", "tender_reference": "5555/2/247/2024", "supplier": "Business Connexion Zambia Limited", "financial_value": 59560.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF SMART UPS C 3000VA RACK MOUNT", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123393", "tender_reference": "7232/2/2245/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 59500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-315-2024 – SUPPLY AND DELIVERY OF BRANDED MUGS AND BASEBALL CAPS TO BANK OF ZAMBIA", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124067", "tender_reference": "80685/2/109/2024", "supplier": "Office Machine Services Ltd", "financial_value": 59455, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ-SUPPLY OF PRINTER", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144834", "tender_reference": "34148/3/919/2024", "supplier": "BEST WESTERN PLUS PARAMOUNT HOTEL LIMITED", "financial_value": 59400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of full day conference facility services to host a Health Insurance Services Department (His) Mid-Term operations performance tracking review retreat, to the National Health Insurance Management Authority (NHIMA)", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197219", "tender_reference": "27007/2/364/2025", "supplier": "BBC ONE COLLECTIONS", "financial_value": 59400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision and Delivery of Women's Attire for the at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197533", "tender_reference": "74581/2/338/2025", "supplier": "UNLIMITED GIFTS LTD", "financial_value": 59400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Two Hundred and Fifty (250No) Branded Water Bottles for Financial Literacy Week", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129397", "tender_reference": "5907/2/1696/2024", "supplier": "SALVAT SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 59375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CUTTING DISCS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142343", "tender_reference": "20820/3/539/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 59341, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ - SUPPLY AND DELIVERY OF 350 ROUND NECK T-SHIRTS FOR INSURANCE WEEK", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126497", "tender_reference": "1838/3/687/2024", "supplier": "Mulungushi International Conference Centre", "financial_value": 59287.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Conference facilities for Clinical Care and Diagnostic Services", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "403993", "tender_reference": "25244/2/869/2026", "supplier": "Bhukhan Brothers Limited", "financial_value": 59169.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2317, "source_notes": "Synced from zppa_bids id 586; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF THE STATIONARY FOR RATES BILLING FOR FINANCE", "procuring_entity": "Livingstone City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125682", "tender_reference": "23338/2/84/2024", "supplier": "Reliance Technology Limited", "financial_value": 59106.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for the procurement of a laptop - Principals Office", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394175", "tender_reference": "33140/2/421/2026", "supplier": "BROAD IMAGE SOLUTION LIMITED", "financial_value": 59083.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1122, "source_notes": "Synced from zppa_bids id 324; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER TO SUPPLY STATIONERY AND TONER", "procuring_entity": "North Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121595", "tender_reference": "80685/2/104/2024", "supplier": "KALETECK SUPPLIERS LIMITED", "financial_value": 59000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123031", "tender_reference": "22096/2/31/2024", "supplier": "Kefra Investments Limited", "financial_value": 59000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of DPD No. 1 Tablets Lovibond", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123398", "tender_reference": "14244/2/124/2024", "supplier": "PROMINENT CREATIONS AND STATIONERY", "financial_value": 59000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PEOCURE AND DELIVERY OF BRANDING MATERIALS", "procuring_entity": "Ministry of Commerce, Trade and Industry", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126469", "tender_reference": "87174/2/118/2024", "supplier": "Penmarks Limited", "financial_value": 59000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY, DELIVERY AND MOUNTING OF OFFICE FURNITURES FOR NATIONAL MUSEUMS BOARD AT LUSAKA NATIONAL MUSEUM", "procuring_entity": "National Museums Board", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146115", "tender_reference": "24160/2/201/2024", "supplier": "HANSBAGER SOLUTIONS LIMITED", "financial_value": 59000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TAPE", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142310", "tender_reference": "18303/3/1399/2024", "supplier": "BERKELEY PROPERTIES LTD", "financial_value": 58935, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR ACCOMODATION AND CONFERENCE FACILITIES TO NAPSA FOR INVESTMENTS DEPARTMENT", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143835", "tender_reference": "5907/2/2046/2024", "supplier": "CHIMUWI ENTERPRISES LTD", "financial_value": 58920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS BOLTS AND NAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131788", "tender_reference": "18542/2/261/2024", "supplier": "Nets And Watts Technologies Limited", "financial_value": 58900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.", "procuring_entity": "Zambia Qualifications Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142534", "tender_reference": "75975/2/906/2024", "supplier": "Lubiemann General Dealers", "financial_value": 58870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR NDOLA HIGH COURT .RE-TENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127733", "tender_reference": "51035/2/319/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 58860, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of Toners at NPA - Eastern Province", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145373", "tender_reference": "28896/2/1033/2024", "supplier": "Faimash Trading and IT Solutions", "financial_value": 58853.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT STATIONERY FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "397808", "tender_reference": "27332/2/767/2026", "supplier": "BWAMUCHELA ENTERPRISE LIMITED", "financial_value": 58840, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1328, "source_notes": "Synced from zppa_bids id 347; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF FOOD STUFF FOR KITCHEN DEPARTMENT UNDER RDC FUNDS", "procuring_entity": "Chipata 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hall to facilitate for dinner for international guests from AMQF", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396163", "tender_reference": "103477/2/106/2026", "supplier": "SINKS ENTERPRISES", "financial_value": 58752, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1601, "source_notes": "Synced from zppa_bids id 549; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "PROCUREMENT OF THE SUPPLY AND DELIVERY OF DINNER PLATES FOR THE KITCHEN", "procuring_entity": "Chalimbana Local Government Training Institute.", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "129482", "tender_reference": "85470/2/274/2024", "supplier": "Phillips Pharmaceuticals (Zambia) Limited", "financial_value": 58750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ARTERIAL BLOOD GAS REAGENTS-19590", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "124742", "tender_reference": "32185/2/280/2024", "supplier": "THE THREE TOWERS LIMITED", "financial_value": 58700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Hospital linen for Pediatric", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148681", "tender_reference": "24160/2/209/2024", "supplier": "DANA OIL CORPORATION LIMITED", "financial_value": 58661.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and delivery of Engine Oil CRB Multi 15W40", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127964", "tender_reference": "27007/2/240/2024", "supplier": "GATMED HEALTH CARE ENTERPRISES", "financial_value": 58650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of N95 Respirators and Various Laboratory Chemicals at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148158", "tender_reference": "32185/2/420/2024", "supplier": "NETAID GENERAL DEALERS LIMITED", "financial_value": 58513, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF IPC SUPPLIES", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144110", "tender_reference": "5907/2/2076/2024", "supplier": "HESVEN PRODUCTS LIMITED", "financial_value": 58500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF THREE (03) FUSER UNITS FOR MULTIFUNCTIONAL PRINTERS - KT/SB/053/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148315", "tender_reference": "73066/2/90/2024", "supplier": "Gift world limited", "financial_value": 58500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Office funiture for the Copperbelt CEEC Provinical Office", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123767", "tender_reference": "28896/2/663/2024", "supplier": "Major Business Solutions Limited", "financial_value": 58475.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Invitation to tender for the supply and delivery of two laptops", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397805", "tender_reference": "19334/2/443/2026", "supplier": "PHILLEN SUPPLIES AND SERVICES", "financial_value": 58400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1402, "source_notes": "Synced from zppa_bids id 363; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AIRCON AND OFFICE CABINET FOR DEPARTMENT OF WATER SUPPLY AND SANITATION", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125287", "tender_reference": "75975/2/669/2024", "supplier": "Carthel Enterprises Ltd", "financial_value": 58398, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED CLEANING MATERIAL'S FOR LOCAL COURTS - EASTERN PROVINCE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126983", "tender_reference": "51035/2/319/2024", "supplier": "katsok business solution limited", "financial_value": 58300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of Toners at NPA - Eastern Province", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127889", "tender_reference": "45512/3/69/2024", "supplier": "ZSIC General Insurance Limited", "financial_value": 58285.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF COMPREHENSIVE INSURANCE", "procuring_entity": "National Heritage Conservation Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142489", "tender_reference": "21739/2/165/2024", "supplier": "ENVERSAK AGENCIES", "financial_value": 58267, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Stationery for Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142299", "tender_reference": "32076/3/460/2024", "supplier": "chikwa lodge", "financial_value": 58203, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], 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"tender_reference": "18576/2/49/2024", "supplier": "New Horizon Printing Press", "financial_value": 55680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PRINTING OF THE NCC ANNUAL REPORT", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123326", "tender_reference": "20908/2/81/2024", "supplier": "ELLE SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 55655, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationery at Chainama Hills College enquiry No.5014 -2", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130304", "tender_reference": "48861/2/53/2024", "supplier": "Delta Auto and Equipment Limited", "financial_value": 55644, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the servicing of the Excavator and supply of related parts on a one year contrac", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "141884", "tender_reference": "66026/2/39/2024", "supplier": "Penmarks Limited", "financial_value": 55603.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Laptop Computers", "procuring_entity": "PROVINCIAL HEATH OFFICE- COPPERBELT", 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SUPPLY AND DELIVERY OF ASSORTED GROCERIES TO NCC FOR THIRD QUARTER.", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122217", "tender_reference": "44428/2/220/2024", "supplier": "PRUMOTEC ENTERPRISES LIMITED", "financial_value": 54749, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY - ZANIS ADM", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197637", "tender_reference": "25234/2/125/2025", "supplier": "HILJIM GENERAL DEALERS", "financial_value": 54720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ 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"analysis_labels": [], "tender_title": "REQUEST (RFQ-0508) TO SUPPLY HARDWARE MATERIALS TO LUAPULA PROVINCIAL ADMINISTRATION (CULTURE) RETENDERING", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145197", "tender_reference": "7237/2/332/2024", "supplier": "VINTAGE TECHNOLOGIES LIMITED.", "financial_value": 54620.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY OF TABLETS", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123459", "tender_reference": "18576/2/48/2024", "supplier": "DENKIM ENTERPRISE", "financial_value": 54607.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "THE SUPPLY AND DELIVERY OF ASSORTED GROCERIES TO NCC FOR THIRD QUARTER.", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123728", "tender_reference": "50869/2/202/2024", "supplier": "RHOSA ENTERPRISE", "financial_value": 54600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "HIRING OF 9 X 9 GAZEBO TENTS", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142217", "tender_reference": "28896/2/1041/2024", "supplier": "RACHI IDENTITY ZAMBIA LIMITED", "financial_value": 54600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRUCKSUITS FOR UNZA MARSHLANDS AND UNZA PRESS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143204", "tender_reference": "85470/2/332/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 54600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "141757", "tender_reference": "51035/2/366/2024", "supplier": "Optical Office Innovations", "financial_value": 54578, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Stationery and Branded Items for the Prosecutors Conference", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142649", "tender_reference": "74581/2/213/2024", "supplier": "DIGIWAVE", "financial_value": 54496, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCURMENT OF SEC BRANDED BACKDROP, POP UPS AND A MATCH PAST BANNER", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396272", "tender_reference": "20820/2/1268/2026", "supplier": "AVIATOR LOGISTICS AND GENERAL DEALERS", "financial_value": 54331, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 979, "source_notes": "Synced from zppa_bids id 182; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "RFQ - Supply and delivery of various office refreshments and cleaning materials - May", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146889", "tender_reference": "88783/2/71/2024", "supplier": "Brand Equity Limited", "financial_value": 54301.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STATIONERY TO ZCAS UNIVERSITY", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "404163", "tender_reference": "66320/2/150/2026", "supplier": "NALUSHE'S UNIVERSAL SOLUTIONS", "financial_value": 54300, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2309, "source_notes": "Synced from zppa_bids id 579; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of chickens", "procuring_entity": "Kaoma College of Nursing and Midwifery", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395825", "tender_reference": "103477/2/105/2026", "supplier": "Maureen Mubukwanu Enterprise", "financial_value": 54267, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 825, "source_notes": "Synced from zppa_bids id 73; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROCUREMENT OF FOOD STAFF", "procuring_entity": "Chalimbana Local Government Training Institute.", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128385", "tender_reference": "38277/2/50/2024", "supplier": "SYNERGY PHARMACY LIMITED", "financial_value": 54250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "LPHO-CDC/PSU/245/2024 SUPPLY AND DELIVERY OF DENTAL LIGNOCAIN AND MONSEL SOLUTION", "procuring_entity": "Lusaka Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128050", "tender_reference": "27007/2/237/2024", "supplier": "RICIA GENERAL DEALERS", "financial_value": 54243, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of BD Bactec MGIT Reagents and Supplies at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "396186", "tender_reference": "34862/2/374/2026", "supplier": "Lugit Enterprise", "financial_value": 54200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 834, "source_notes": "Synced from zppa_bids id 78; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Tedner for the procurement of deparmental toners for term 2 of 2026", "procuring_entity": "Malcolm Moffat College of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123803", "tender_reference": "39156/2/183/2024", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 54168, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RE-TENDER FOR THE SUPPLY AND DELIVERY OF TYRES FOR THE DEPARTMENT OF WATER RESOURCE DEVELOPMENT, NORTH WESTERN PROVINCE.", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143376", "tender_reference": "48861/2/67/2024", "supplier": "MATAHA INVESTMENTS LIMITED", "financial_value": 54165, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various gold smelting kits and exploration gadgets", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130167", "tender_reference": "82638/2/29/2024", "supplier": "BIMAMU ENTERPRISES", "financial_value": 54155, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Various Electrical items", "procuring_entity": "EMOLUMENTS COMMISSION", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "199699", "tender_reference": "20759/2/265/2025", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 54152.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF OFFICE PHOTOCOPIER - BDO", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143280", "tender_reference": "48823/2/58/2024", "supplier": "NEMCHEM INTERNATIONAL LIMITED", "financial_value": 54139.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of High pressure Washer Machine", "procuring_entity": "Examinations Council Of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123043", "tender_reference": "19915/2/69/2024", "supplier": "GETWIK ENTERPRISES", "financial_value": 54125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of stock items II", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397519", "tender_reference": "116772/2/89/2026", "supplier": "mugche general dealers", "financial_value": 54050, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1474, "source_notes": "Synced from zppa_bids id 442; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Procurement of Stationery and cleaning materials for Mongu DEB Office", "procuring_entity": "Mongu DEBS", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124220", "tender_reference": "5907/2/1576/2024", "supplier": "Sholez Engineeing Limited", "financial_value": 54000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE TENDER FOR SUPPLY AND DELIVERY OF ROOFING SHEETS FOR INDOOR SUBSTATIONS (MWASUMINA, RANE 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delivery of 03no. core i5 laptop to ZCAS University", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129878", "tender_reference": "89959/2/7/2024", "supplier": "Glenfield Farms", "financial_value": 54000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF DRESSED CHICKENS", "procuring_entity": "Mansa College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402482", "tender_reference": "24263/2/323/2026", "supplier": "BBC ONE COLLECTIONS", "financial_value": 54000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1020, "source_notes": "Synced from zppa_bids id 833; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF THE ATTIRE FOR THE TRADE FAIR", "procuring_entity": "Mukuba University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123101", "tender_reference": "48249/2/524/2024", "supplier": "ACAMMS LODGE", "financial_value": 53966, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF A CONFERENCE PACKAGE FOR PROVINCIAL PLANNING UNIT-WESTERN PROVINCE", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197410", "tender_reference": "101138/2/20/2025", "supplier": "E-use technologies ltd", "financial_value": 53890, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of stationery", "procuring_entity": "Ndola Community Health Assistant Training School", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147966", "tender_reference": "75975/2/979/2024", "supplier": "Liyoyelo General Dealers Limited", "financial_value": 53861.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the procurement of cleaning materials for western province Subordinate Court", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128768", "tender_reference": "67685/2/27/2024", "supplier": "Kaplov Trading and Contracting Limited", "financial_value": 53800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laundry Cleaning Materials", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402834", "tender_reference": "79907/2/9/2026", "supplier": "Beautage Enterprises", "financial_value": 53790, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2497, "source_notes": "Synced from zppa_bids id 824; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Stationary and Toner", "procuring_entity": "Zambia Police Service Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143558", "tender_reference": "5555/2/247/2024", "supplier": "BROAD IMAGE SOLUTION LIMITED", "financial_value": 53780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF SMART UPS C 3000VA RACK MOUNT", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122010", "tender_reference": "39566/2/72/2024", "supplier": "diclaire suppliers and general dealers", "financial_value": 53740, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRAINING MATERIALS (CAPENTRY)", "procuring_entity": "MONGU TRADES TRAINING INSTITUTTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126428", "tender_reference": "76480/2/125/2024", "supplier": "NAYAME M TRADING", "financial_value": 53687, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Uniform materials (CDF students)", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146652", "tender_reference": "32076/3/485/2024", "supplier": "Palmwood Lodge and Mabel's Nurseries Limited", "financial_value": 53676, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF CONFERENCE FACILITIES FOR GENDER DIVISION", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148541", "tender_reference": "23569/2/411/2024", "supplier": "TECHNOBUY STORE", "financial_value": 53650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply, Delivery of Projectors and Photocopier for Mpika Campus", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148697", "tender_reference": "23569/2/431/2024", "supplier": "LUNY ELECTRICAL AND HARDWARE LIMITED", "financial_value": 53619.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "MATERIALS FOR HOSTING 2024 ZUSA INDEPENDENCE GAMES", "procuring_entity": "THE 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"bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of ICT equipment (2 laptops) for TSO and APO", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128717", "tender_reference": "69369/2/89/2024", "supplier": "Ranan Trading Limited", "financial_value": 53284, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance equipment for repairs and preventitive maintenance (rehabilitation materials for Katilungu hostels),(plumbing,electrical and carpently works at Pegasus hostel,new hostels, old administration block, class rooms and Engineering building)", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", 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"procurement_method": "Simplified Bidding" }, { "bid_id": "124620", "tender_reference": "54083/2/47/2024", "supplier": "BROWN FINCH GENERAL DEALERS LIMITED", "financial_value": 53050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of stationery to the hospital", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123893", "tender_reference": "32185/2/291/2024", "supplier": "MAG B. 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(RE-TENDERED)", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397638", "tender_reference": "28896/3/4307/2026", "supplier": "Palmwood Lodge and Mabel's Nurseries Limited", "financial_value": 52788.5, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1407, "source_notes": "Synced from zppa_bids id 368; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE FOR THE VZCARE PROJECT UNDER THE SCHOOL OF PUBLIC HEALTH OF THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127212", "tender_reference": "28896/2/770/2024", "supplier": "KLEIN KAROO SEED ZAMBIA LIMITED", "financial_value": 52780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF SEED FOR SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "194150", "tender_reference": "87174/2/211/2025", "supplier": "PRO PRINT LIMITED", "financial_value": 52767, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PROCUREMENT OF 2025 DIARIES FOR ALL THE MUSEUMS", "procuring_entity": "National Museums Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148302", "tender_reference": "27765/3/272/2024", "supplier": "CANYON LODGE LIMITED", "financial_value": 52758.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Full Conference Package for 32 Participants for 2025 Budget Conference to be held from 30th October to 1st November 2024.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395198", "tender_reference": "18303/3/2382/2026", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 52750, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 788, "source_notes": "Synced from zppa_bids id 204; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF HALF DAY CONFERENCE FACILITIES FOR THE BRAND REPOSITIONING WORKSHOP FOR THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) - 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SLIMP", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "145183", "tender_reference": "28124/3/46/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 52520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF FIVE (05) RETURN AIR TICKETS FROM LUSAKA TO JAPAN FOR BOARD MEMBERS AND MANAGEMENT", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142930", "tender_reference": "10419/2/1169/2024", "supplier": "KAYJO ENTERPRISES LIMITED", "financial_value": 52500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FIFTEEN (15NO.) CORPORATE GIFT HAMPERS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "145613", "tender_reference": "7232/2/2443/2024", "supplier": "APPET INVESTMENTS AND GENERAL DEALERS LIMITED", "financial_value": 52500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ- 199 -2023 – SUPPLY AND DELIVERY OF VARIOUS MATERIALS TO BANK OF ZAMBIA", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197253", "tender_reference": "74581/2/333/2025", "supplier": "TOAST AGENCIES LIMITED", "financial_value": 52500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Three Hundred (300No) Branded Round Neck T-Shirts for Financial Literacy Week", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197367", "tender_reference": "22063/2/832/2025", "supplier": "Chitnas Enterprises Limited", "financial_value": 52500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF WHITE PHOTOCOPY PAPER-RE-TENDERED", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197505", "tender_reference": "74581/2/338/2025", "supplier": "Jedam Enterprises Ltd", "financial_value": 52500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Two Hundred and Fifty (250No) Branded Water Bottles for Financial Literacy Week", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197682", "tender_reference": "74581/2/338/2025", "supplier": "TOAST AGENCIES LIMITED", "financial_value": 52500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Two Hundred and Fifty (250No) Branded Water Bottles for Financial Literacy Week", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146412", "tender_reference": "32185/2/414/2024", "supplier": "Lining Pharmaceutical Limited", "financial_value": 52497.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of medicine", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145322", "tender_reference": "36104/2/940/2024", "supplier": "DS SOLAR LIMITED", "financial_value": 52490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF SOLAR SYSTEM FOR MINISTER'S RESIDENCE", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121403", "tender_reference": "46374/2/11/2024", "supplier": "ICHUMA BANTU STORES LIMITED", "financial_value": 52470, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF FOOD STUFFS FOR THE STUDENTS", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147116", "tender_reference": "88783/2/69/2024", "supplier": "LIMPOCAS BUSINESS SOLUTIONS", "financial_value": 52464, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF GROCERIES TO ZCAS UNIVERSITY.", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142432", "tender_reference": "46374/2/33/2024", "supplier": "VONNET AGRO SUPPLY AND GENERAL DEALERS LIMITED", "financial_value": 52425, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Re- Tender for supply and delivery of feed at Chilonga College of Nursing and Midwifery", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122967", "tender_reference": "27328/2/20/2024", "supplier": "LABGALORE LTD", "financial_value": 52400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Medical Supplies", "procuring_entity": "Petauke District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147418", "tender_reference": "28896/3/1162/2024", "supplier": "WAHEGURU TRAVELS AND TOURS LIMITED", "financial_value": 52350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128180", "tender_reference": "89959/2/6/2024", "supplier": "SABOWA ENTERPRISES LIMITED", "financial_value": 52338, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF PROJECTORS AND SUPPLIES", "procuring_entity": "Mansa College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197480", "tender_reference": "20458/2/124/2025", "supplier": "ALIKO INVESTMENTS LIMITED", "financial_value": 52300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Laundry Detergents and Reagents for UTH Adult hospital", "procuring_entity": "University Teaching Hospital - Adult Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122146", "tender_reference": "27007/2/220/2024", "supplier": "BRIGPIM INVESTMENTS LIMITED", "financial_value": 52260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Grocery Items at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "402909", "tender_reference": "19915/2/497/2026", "supplier": "Major Business Solutions Limited", "financial_value": 52200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2461, "source_notes": "Synced from zppa_bids id 771; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of two (2 No.) scanners", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128220", "tender_reference": "19725/2/575/2024", "supplier": "Micmar Investments Limited", "financial_value": 52184.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Hardware Materials", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121388", "tender_reference": "76812/1/174/2024", "supplier": "clifflin contractors and enterprises limited", "financial_value": 52122, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Installation of Materials for Tank Stand at Mubamba Truck Park -2", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397500", "tender_reference": "19334/2/433/2026", "supplier": "OPENPATH SUPPLIERS", "financial_value": 52110, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1537, "source_notes": "Synced from zppa_bids id 492; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAIONERY AND CLEANING MATERIALS FOR PROCUREMENT UNIT", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123915", "tender_reference": "7232/2/2240/2024", "supplier": "DOUBLE DIGITS INVESTMENTS LIMITED", "financial_value": 52100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/ RO/SB/06/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AT THE BANK OF ZAMBIA, NDOLA", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128610", "tender_reference": "27007/2/244/2024", "supplier": "Progressive Infotech Zambia Limited", "financial_value": 52094.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Toner Cartridges and Other Stationery goods at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126305", "tender_reference": "72544/2/14/2024", "supplier": "DOCE ENTERPRISES", "financial_value": 52094.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "National Biosafety Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127196", "tender_reference": "1892/2/550/2024", "supplier": "MOREPOINT SOLUTIONS", "financial_value": 52091.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of First Aid Kit and Groceries - Standards", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122557", "tender_reference": "26362/2/112/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 52090, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF A DESKTOP COMPUTER-PSU", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403425", "tender_reference": "87098/2/959/2026", "supplier": "MEDSYNTH PHARMA LIMITED", "financial_value": 52060, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2401, "source_notes": "Synced from zppa_bids id 689; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND SUPPLY AND DELIVERY THEATRE MEDICAL AND SURGICAL SUPPLIES TO THE UTHs-EYE HOSPITAL", "procuring_entity": "University Teaching Hospitals - Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122375", "tender_reference": "27332/2/32/2024", "supplier": "INSPIRED HOPE GENERAL SUPPLIERS", "financial_value": 52000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF REAM OF PAPER FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "142938", "tender_reference": "20115/3/532/2024", "supplier": "Reign-Light Enterprises", "financial_value": 52000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR TRANSPORTATION OF HOUSEHOLD GOODS FROM PETAUKE TO MPONGWE.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "393952", "tender_reference": "17880/3/311/2026", "supplier": "Minor Hotels Zambia Limited", "financial_value": 52000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1131, "source_notes": "Synced from zppa_bids id 336; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Accommodation from 15th to 20th June, 2026 (ZIPS CONFERENCE)", "procuring_entity": "Public Service Micro Finance Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145583", "tender_reference": "28896/2/1121/2024", "supplier": "INDUSTRIAL COMPONENTS LIMITED", "financial_value": 51994.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Electricals for the School of Medicine", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124351", "tender_reference": "32185/2/294/2024", "supplier": "MAPCATH ENTERPRISES LIMITED", "financial_value": 51930, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY REFRIDGERATION MATTERIALS FOR ART AND PHARMARCY", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394360", "tender_reference": "57250/3/1061/2026", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 51900.9, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1082, "source_notes": "Synced from zppa_bids id 281; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR HIRE OF OUTSIDE CATERING SERVICES.", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145639", "tender_reference": "85748/2/21/2024", "supplier": "BIZA GENERAL DEALERS", "financial_value": 51794, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "Chitambo College of Nursing", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122790", "tender_reference": "18576/2/48/2024", "supplier": "RICHBLEND TRADING", "financial_value": 51777.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "THE SUPPLY AND DELIVERY OF ASSORTED GROCERIES TO NCC FOR THIRD QUARTER.", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128054", "tender_reference": "85470/2/266/2024", "supplier": "BESTROC ZAMBIA LIMITED", "financial_value": 51710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of food stuff", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127885", "tender_reference": "57250/3/211/2024", "supplier": "NEW FAIRMOUNT HOTEL LTD", "financial_value": 51699.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the hire of conference facilities to facilitate for an ISO 9001:2015 Training", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148061", "tender_reference": "24244/2/618/2024", "supplier": "MANJASE BOUTIQUE LIMITED", "financial_value": 51675, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of attire for Zambia @ 60 Diamond Jubilee celebrations", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125846", "tender_reference": "21990/2/160/2024", "supplier": "ster-ton procure express limited", "financial_value": 51644, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of Stationery-SCCI", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143347", "tender_reference": "18303/3/1401/2024", "supplier": "Southern Sun Ridgeway Hotel", "financial_value": 51640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR FOR CONFERENCE FACILITIES TO NAPSA FOR INVESTMENTS DEPARTMENT", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125778", "tender_reference": "20759/2/68/2024", "supplier": "JEDAKAM ENTERPRISES", "financial_value": 51625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Automotive mechanic materials for Automotive Dept Training- trade test P2", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148853", "tender_reference": "32185/2/418/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 51620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF OFFICE FURNITURE FOR PHARMACY", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148481", "tender_reference": "34148/2/930/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 51600.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PRINTING, SUPPLY, AND DELIVERY OF 12,000 COPIES OF THE NATIONAL HEALTH INSURANCE MANAGEMENT AUTHORITY (NHIMA) PAYMENT AND MEMBER REGISTRATION BROCHURES", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124831", "tender_reference": "87384/4/12/2024", "supplier": "safe-trust suppliers general dealers", "financial_value": 51600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "1. TENDER FIR TRANSPORT HIRE", "procuring_entity": "CHIENGE DISTRICT HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127718", "tender_reference": "72544/2/14/2024", "supplier": "RIFFS EMPORIUM LIMITED", "financial_value": 51600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "National Biosafety Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395977", "tender_reference": "103477/2/106/2026", "supplier": "Aspirewave Enterprises", "financial_value": 51580, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1602, "source_notes": "Synced from zppa_bids id 551; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "PROCUREMENT OF THE SUPPLY AND DELIVERY OF DINNER PLATES FOR THE KITCHEN", "procuring_entity": "Chalimbana Local Government Training Institute.", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123178", "tender_reference": "80075/2/7/2024", "supplier": "FORT SUPPLIER", "financial_value": 51525, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Building Materials for Renovation of 3-IRS Bases.", "procuring_entity": "KASENENGWA DISTRICT HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126738", "tender_reference": "23698/2/107/2024", "supplier": "Progtech Enterprises Limited", "financial_value": 51525, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Upright Fridge", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122912", "tender_reference": "5907/2/1561/2024", "supplier": "TRUE HOPE ENTERPRISES", "financial_value": 51497, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PR: A01LR1058851, A01LR1058857 AND A01LR1058858 - BEING PURCHASE OF MATERIALS FOR MAINTENANCE WORKS.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125156", "tender_reference": "28896/3/728/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 51490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Air Tickets for the School of Agricultural Sciences for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128145", "tender_reference": "28482/2/455/2024", "supplier": "LISIMA COMPUTER LIMITED", "financial_value": 51450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Laptop and desktop computer computers for senior systems analyst", "procuring_entity": "Lusaka City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397919", "tender_reference": "20458/2/723/2026", "supplier": "SHANDKAS INNOVATIONS LIMITED", "financial_value": 51450, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1322, "source_notes": "Synced from zppa_bids id 342; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of a Swivel Chair and Printer (P5)", "procuring_entity": "University Teaching Hospital - Adult Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147413", "tender_reference": "57250/3/283/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 51402.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the hire of conference facilities to facilitate for the continuation of the review of the medicines and Allied substances ACT", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144477", "tender_reference": "5907/2/2117/2024", "supplier": "TOTACH LIMITED", "financial_value": 51400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL SEAL FOR LUNZUA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397464", "tender_reference": "82935/2/62/2026", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 51400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1483, "source_notes": "Synced from zppa_bids id 448; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Apparel", "procuring_entity": "Teaching Service Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123571", "tender_reference": "75203/2/43/2024", "supplier": "KASEPA INVESTSMENTS LIMITED", "financial_value": 51325, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY AND OFFICE SUPPLY FOR DCOMS", "procuring_entity": "MINISTRY OF TECHNOLOGY AND SCIENCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126992", "tender_reference": "34771/2/118/2024", "supplier": "Linke Suppliers and consultants limited", "financial_value": 51300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Grease", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "194110", "tender_reference": "39156/2/247/2025", "supplier": "J .MWAMBA ENTERPRISES", "financial_value": 51200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF THIRTY-TWO (32N0.) EXECUTIVE LADIES SUITES FOR THE PROVINCIAL ADMINISTRATION, NORTHWESTERN PROVINCE", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128122", "tender_reference": "85470/2/268/2024", "supplier": "EMAC SOLUTIONS", "financial_value": 51180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MAINTENANCE ELECTRICAL", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403957", "tender_reference": "18303/3/2409/2026", "supplier": "Tamweza events and general dealers", "financial_value": 51112, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2325, "source_notes": "Synced from zppa_bids id 596; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of catering services to the National Pension Scheme Authority (NAPSA) for the reorientation on the National Assembly Bill (NAB) 68 of 2026 (NPS Act) at the Ultra-Modern Records Centre in Ibex Hill (NAPSA/SB/DCB/35282/26)", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123919", "tender_reference": "32185/2/285/2024", "supplier": "polecat supplies", "financial_value": 51040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Refrigeration and Electrical material", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126934", "tender_reference": "27007/2/238/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 51027.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laptop and Office 365 license at Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148802", "tender_reference": "32185/2/419/2024", "supplier": "LOLANJI INVESTMENTS LIMITED", "financial_value": 51013, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF OFFICE EQUIPMENT", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126521", "tender_reference": "27283/2/346/2024", "supplier": "HELUMART GENERAL DEALERS LIMITED", "financial_value": 51000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LASER JET TONER CARTRIDGE 90A", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128917", "tender_reference": "34771/2/138/2024", "supplier": "HANEKOM INNOVATIONS LIMITED", "financial_value": 51000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and delivery of Gas Masks", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129169", "tender_reference": "27007/2/246/2024", "supplier": "Levant Biotech Company Limited", "financial_value": 51000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Electrolyte Analyzer Cartridges at Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141754", "tender_reference": "28896/2/1032/2024", "supplier": "Trique General Supplies Limited", "financial_value": 51000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF MOON LOCKS FOR RESIDENCES- STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148730", "tender_reference": "18781/3/459/2024", "supplier": "Nomads Court Lodge Limited", "financial_value": 51000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION FOR CONFERENCING FACILITY FOR 15 PAX", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197769", "tender_reference": "75284/2/125/2025", "supplier": "MUEMU SUPPLIERS AND CONSTRUCTIONS LIMITED", "financial_value": 51000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to supply and deliver charcoal - March 2025", "procuring_entity": "Kasama College of Nursing", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "200261", "tender_reference": "20759/2/267/2025", "supplier": "Cosmic Computer Suppliers Limited", "financial_value": 50990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF COMPUTER EQUIPMENT FOR BDO OFFICE", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142525", "tender_reference": "31735/2/275/2024", "supplier": "SONAR INTERNATIONAL LIMITED", "financial_value": 50955.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender: Tender for the supply and delivery of steel casing pipes (round tubes) for kafue", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142526", "tender_reference": "10419/2/1164/2024", "supplier": "ALL STARS MOTOR SPARES", "financial_value": 50950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARE PARTS (MITSUBISHI SPORT (SUV CHASSIS? MMBGKH80F03003, ENGINE ? 4M41UCAW5113)", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144513", "tender_reference": "61018/2/240/2024", "supplier": "Premier Link Solutions", "financial_value": 50930, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Stationery and Office Consumeables", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123485", "tender_reference": "20908/2/81/2024", "supplier": "TWELVE OFFSPRINGS GENERAL SUPPLIRES LIMITED", "financial_value": 50890, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationery at Chainama Hills College enquiry No.5014 -2", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126372", "tender_reference": "76480/2/125/2024", "supplier": "LUYAM INVESTMENTS LIMITED", "financial_value": 50887, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Uniform materials (CDF students)", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396428", "tender_reference": "120097/2/68/2026", "supplier": "GERREMA GENERAL DEALERS", "financial_value": 50880, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 742, "source_notes": "Synced from zppa_bids id 22; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED FOOD SUPPLIES FOR DNPW SIOMA", "procuring_entity": "Ministry of Tourism - Western Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144291", "tender_reference": "75975/2/937/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 50846.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR NDOLA HIGH COURT -4TH RETENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125162", "tender_reference": "28260/2/83/2024", "supplier": "MANJASE BOUTIQUE LIMITED", "financial_value": 50799.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Men's attaire for the Agriculture and Commercial Show", "procuring_entity": "Higher Education Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127568", "tender_reference": "20231/1/104/2024", "supplier": "nicjall general dealers limited", "financial_value": 50780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of cleaning materials for Ablution blocks old and new markets", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147028", "tender_reference": "88783/2/69/2024", "supplier": "Topper Business Solutions", "financial_value": 50748, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF GROCERIES TO ZCAS UNIVERSITY.", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141669", "tender_reference": "72130/3/112/2024", "supplier": "NEEMPARK COURTYARD LODGE", "financial_value": 50682.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Conferencing Requirements", "procuring_entity": "National Water Supply and Sanitation Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396593", "tender_reference": "86146/3/903/2026", "supplier": "TAE LODGES LIMITED", "financial_value": 50677.5, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": null, "fdr_terms": null, "institution_id": 1599, "source_notes": "Synced from zppa_bids id 547; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of conference facility to conduct an Influenza Planning for Laboratory Systems and Networks.", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397802", "tender_reference": "23338/2/1088/2026", "supplier": "Borngates ventures limited", "financial_value": 50676, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1098, "source_notes": "Synced from zppa_bids id 365; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and installation of aircos at the Head of Section for Pharmacy and Graphic studio", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126670", "tender_reference": "87174/2/118/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 50645.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY, DELIVERY AND MOUNTING OF OFFICE FURNITURES FOR NATIONAL MUSEUMS BOARD AT LUSAKA NATIONAL MUSEUM", "procuring_entity": "National Museums Board", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129818", "tender_reference": "22063/2/708/2024", "supplier": "AFROX ZAMBIA LIMITED", "financial_value": 50638.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HELIUM AND HYDROGEN GASES", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "199036", "tender_reference": "7619/2/818/2025", "supplier": "Tarksho Enterprises", "financial_value": 50595, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Cleaning Materials-HARID", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "404064", "tender_reference": "38480/2/130/2026", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 50555, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1319, "source_notes": "Synced from zppa_bids id 594; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ST. FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142717", "tender_reference": "34324/2/211/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 50542, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129595", "tender_reference": "54189/2/5/2024", "supplier": "Rumphi Enterprises Limited", "financial_value": 50530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of cleaning materials", "procuring_entity": "ZAMBIA TOURISM AGENCY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127828", "tender_reference": "98423/2/4/2024", "supplier": "EMMANUEL STATIONERY", "financial_value": 50500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Procurement of Stationery, Cleaning and Hardware Materials", "procuring_entity": "Mangango Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147632", "tender_reference": "67685/2/55/2024", "supplier": "JEMIRINA INVESTMENTS LIMITED", "financial_value": 50500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of laundry materials", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127805", "tender_reference": "20382/2/150/2024", "supplier": "Status motors Limited", "financial_value": 50460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "COLOUR CHANGE FOR TOYOTA LANDCRIUSER", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396398", "tender_reference": "120097/2/68/2026", "supplier": "Wishwell Investments Limited", "financial_value": 50450, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 743, "source_notes": "Synced from zppa_bids id 23; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED FOOD SUPPLIES FOR DNPW SIOMA", "procuring_entity": "Ministry of Tourism - Western Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128678", "tender_reference": "29977/3/106/2024", "supplier": "S and D ELECTRONICS SYSTEMS", "financial_value": 50390, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZNBS/S/5a/25: Tender for the Provision of Office Equipment Repair and Maintenance Services", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141635", "tender_reference": "42413/2/135/2024", "supplier": "DK COMPUTER SUPPLIERS LIMITED", "financial_value": 50300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PURCHASE OF ICT EQUIPMENT FOR EAS PROJECT", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126626", "tender_reference": "83955/2/11/2024", "supplier": "yannase investment limited", "financial_value": 50260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Laboratory Commodities", "procuring_entity": "Sinda District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122661", "tender_reference": "26362/2/114/2024", "supplier": "ELIWAMA ENTERPRISES LIMITED", "financial_value": 50215, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF ATTIRE-AGRICULTURE AND COMMERCIAL SHOW", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125863", "tender_reference": "27007/2/230/2024", "supplier": "CHILONGA SUPPLIERS LIMITED", "financial_value": 50170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of BackPack and Protective Clothing at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129129", "tender_reference": "18931/2/126/2024", "supplier": "DONERIGHT SYSTEMS LIMITED", "financial_value": 50170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Assorted Stationery", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125800", "tender_reference": "32199/2/110/2024", "supplier": "SPIDEN GENERAL DEALERS", "financial_value": 50165, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ATTIRE FOR 2024 AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144505", "tender_reference": "5907/2/2066/2024", "supplier": "RECORD ENGINEERING LIMITED", "financial_value": 50112, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF MACHINE SHEAR PIN SIGNAL FOR MUSONDA FALLS POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122870", "tender_reference": "5907/2/1561/2024", "supplier": "WORTHY GENERAL DEALERS", "financial_value": 50111, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PR: A01LR1058851, A01LR1058857 AND A01LR1058858 - BEING PURCHASE OF MATERIALS FOR MAINTENANCE WORKS.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147057", "tender_reference": "83547/2/6/2024", "supplier": "BWINO MEDIEQUIP ENTERPRISE", "financial_value": 50001, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender to supply and deliver hydro collator 50litres", "procuring_entity": "VUBWI DISTRICT HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122923", "tender_reference": "13867/2/661/2024", "supplier": "JEMA ENTERPRISE LIMITED", "financial_value": 50000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Jute Bags", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127305", "tender_reference": "34148/1/891/2024", "supplier": "Daone Trading limited", "financial_value": 50000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Rehabilitation, Landscaping and laying of stones at the NHIMA Agricultural and Commercial Stand", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128252", "tender_reference": "21804/2/89/2024", "supplier": "EXPRESSIONS ZAMBIA LIMITED", "financial_value": 50000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Events Manager (Re-Advertised)", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147640", "tender_reference": "28896/3/1150/2024", "supplier": "DONERIGHT SYSTEMS LIMITED", "financial_value": 50000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Ribbons and ID Cards for Library at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395300", "tender_reference": "54189/2/94/2026", "supplier": "BBC ONE COLLECTIONS", "financial_value": 50000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1020, "source_notes": "Synced from zppa_bids id 222; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of tracksuit for Intercompany Relay", "procuring_entity": "ZAMBIA TOURISM AGENCY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395840", "tender_reference": "23338/2/1078/2026", "supplier": "EL SHADDAI EVENTS MANAGENT LIMITED", "financial_value": 50000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 860, "source_notes": "Synced from zppa_bids id 93; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE ENGAGEMENT OF AN EVENT DECORATOR FOR THE 2026 GRADUATION", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397306", "tender_reference": "55307/2/3/2026", "supplier": "ED Test Supplier", "financial_value": 50000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1581, "source_notes": "Synced from zppa_bids id 533; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Computers", "procuring_entity": "ZPPA Production Test 1", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "126029", "tender_reference": "34786/2/84/2024", "supplier": "MUBA WORKS AND SUPPLIES LIMITED", "financial_value": 49997, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement and supply of stationery for CDF", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145960", "tender_reference": "7234/2/147/2024", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 49981, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND BATTERIES FOR MOTOR VEHICLES", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147742", "tender_reference": "66316/2/46/2024", "supplier": "zakis investment limied", "financial_value": 49976.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of fuel", "procuring_entity": "Kaoma District Health Office", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "147385", "tender_reference": "28896/3/1167/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 49965, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF AIR TICKETS FOR RWAND TRIP UNDER IDE OF THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128766", "tender_reference": "67685/2/27/2024", "supplier": "KACHASO ENVIRO SOLUTIONS LIMITED", "financial_value": 49915, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laundry Cleaning Materials", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397395", "tender_reference": "39566/2/365/2026", "supplier": "MANGOLWABITA BUSINESS VENTURES", "financial_value": 49900, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1513, "source_notes": "Synced from zppa_bids id 473; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS", "procuring_entity": "Mongu Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122085", "tender_reference": "20759/2/59/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 49870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ATTIRE FOR TRADE FAIR FOR DIRECTORATE AND EXIHIBITORS", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126607", "tender_reference": "32185/2/312/2024", "supplier": "SALVAT SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 49860, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Furniture for Accounts", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124598", "tender_reference": "39303/3/216/2024", "supplier": "brilliant engineering services and general", "financial_value": 49850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, DELIVERY, FABRICATE AND INSTALLATION OF STREET LIGHT POLES", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144426", "tender_reference": "28460/3/517/2024", "supplier": "RAMANI TRAVEL SOLUTION LIMITED", "financial_value": 49800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PROVISION OF AIR TICKETS FROM ZAMBIA TO GAMBIA FOR THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION.", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124436", "tender_reference": "74581/2/148/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 49799.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "INVITATION TO RETENDER: RETENDER FOR THE SUPPLY AND DELIVERY OF TWELVE (12No.) WOMEN SMART SHOES AND ELEVEN (11No.) MEN SMART SHOES.", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127589", "tender_reference": "51035/2/320/2024", "supplier": "Esmal Construction Limited", "financial_value": 49770, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF REFRESHMENT FOR EASTERN PROVINCE NPA OFFICE", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127297", "tender_reference": "47290/2/38/2024", "supplier": "PRINTECH LIMITED", "financial_value": 49764, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and Delivery of 250gsm Gloss paper", "procuring_entity": "Zambia Eduacational Publishing House", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126671", "tender_reference": "23698/2/107/2024", "supplier": "REVERENT ENTERPRISES LIMITED", "financial_value": 49750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Upright Fridge", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396130", "tender_reference": "34616/2/102/2026", "supplier": "Life Pharmaceuticals Ltd", "financial_value": 49750, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 753, "source_notes": "Synced from zppa_bids id 29; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER TO SUPPLY INDUSTRIAL HEATERS AND BEDSHEET FABRIC", "procuring_entity": "Kasama General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396151", "tender_reference": "34616/2/101/2026", "supplier": "INNORAY MEDICAL EQUIPMENT COMPANY LIMITED", "financial_value": 49750, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1606, "source_notes": "Synced from zppa_bids id 560; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVERN BATTERIES, DRIP STAND AND PULSE OXIMETERS", "procuring_entity": "Kasama General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145378", "tender_reference": "29061/3/150/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 49725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY CONFERENCE VENUE AND REFRESHMENTS 2024", "procuring_entity": "The Teaching Council of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143179", "tender_reference": "20115/3/533/2024", "supplier": "Zambia National Broadcasting Corporation(S)", "financial_value": 49704.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER NATSAVE NATQUICK AND DIGITAL ADVERTS ON RADIO 1 AND 2.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "197457", "tender_reference": "5907/2/3590/2025", "supplier": "TOAST AGENCIES LIMITED", "financial_value": 49700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BANNERS", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397599", "tender_reference": "31735/1/1240/2026", "supplier": "DESWITA ENTERPRISE LIMITED", "financial_value": 49680, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1491, "source_notes": "Synced from zppa_bids id 455; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Tender for cutting and uprooting of trees in various LWSC sites.", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143686", "tender_reference": "5907/2/2060/2024", "supplier": "Unstolic Resources Limited", "financial_value": 49678.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIFTEEN (15) AUTOMOTIVE BATTERIES – ND/SB/138/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123426", "tender_reference": "31735/2/196/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 49613.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Men's Attire for Agricultural Show Exhibition-Readvertising", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123177", "tender_reference": "39160/2/104/2024", "supplier": "H.G. GENERAL DEALERS", "financial_value": 49590, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of 57 6 inch mattresses to solwezi college of education", "procuring_entity": "Solwezi College of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397565", "tender_reference": "43372/2/453/2026", "supplier": "New Horizon Printing Press", "financial_value": 49566, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1457, "source_notes": "Synced from zppa_bids id 430; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF BRANDED MATERIALS FOR PROVINCIAL AGRICULTURE SHOW", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129555", "tender_reference": "33711/2/14/2024", "supplier": "ELKANNUUS ENTERPRISE", "financial_value": 49560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of assorted ZCAS headed envelopes", "procuring_entity": "Zambia Centre for Accountancy Studies", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128822", "tender_reference": "85470/2/278/2024", "supplier": "diadem investments limited", "financial_value": 49515, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MAINTENANCE ELECTRICALS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "196897", "tender_reference": "57250/3/472/2025", "supplier": "Legacy Hilltop Africa", "financial_value": 49507.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR HIRE OF A HALL AND LUNCH FOR WOMEN’S DAY.", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197831", "tender_reference": "29977/2/393/2025", "supplier": "LIFE SYTLE CENTRE FURNITURE LIMITED", "financial_value": 49500.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender: REQUEST FOR QUOTATION NO. ZNBS-RFQ-DB48-2025. SUPPLY AND DELIVERY OF AN EXECUTIVE CHAIR RE-TENDERED", "procuring_entity": "Zambia National Building Society", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "129267", "tender_reference": "27283/2/360/2024", "supplier": "INKPOT PRINTERS LIMITED", "financial_value": 49500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDED MATERIALS", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143848", "tender_reference": "32076/2/474/2024", "supplier": "ARKTAKE TRADING", "financial_value": 49500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of laptop power banks", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121493", "tender_reference": "5907/2/1526/2024", "supplier": "HIRIDER FOUR BY FOUR WORLD LIMITED", "financial_value": 49499.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION TO SUPPLY AND FIT LOCK CYLINDER, WIRECOVER, AND CARRY OUT SERVICE ON SCANNIA TRUCK", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128806", "tender_reference": "54189/2/5/2024", "supplier": "HAMIJA GENERAL DEALERS LIMITED", "financial_value": 49478, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of cleaning materials", "procuring_entity": "ZAMBIA TOURISM AGENCY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144816", "tender_reference": "28896/2/1096/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 49448.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laptops,Phones and Camera for School of Agricultural Sciences for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125878", "tender_reference": "27007/2/230/2024", "supplier": "ANAGKAZO INVESTMENTS LIMITED", "financial_value": 49415, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of BackPack and Protective Clothing at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129126", "tender_reference": "24160/3/106/2024", "supplier": "DESIGNWORX STUDIOS LTD", "financial_value": 49380.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Replacement of Signages Zambia Airports Corporations Airside and Branding of wheel chairs", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127745", "tender_reference": "45512/3/69/2024", "supplier": "MADISON GENERAL INSURANCE COMPANY ZAMBIA LIMITED", "financial_value": 49318.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF COMPREHENSIVE INSURANCE", "procuring_entity": "National Heritage Conservation Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128995", "tender_reference": "20115/3/470/2024", "supplier": "Donmac Limited", "financial_value": 49300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF GENSETS AT NATSAVE BANK.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122426", "tender_reference": "66307/2/88/2024", "supplier": "FLYING DIAMONDS ENTERPRISE", "financial_value": 49200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of air cons under GF-2", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128267", "tender_reference": "28896/2/777/2024", "supplier": "Euphrates Enterprises", "financial_value": 49197, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Supply and Delivery of Stationery and Toners for the Registrar’s Department", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403172", "tender_reference": "87098/2/959/2026", "supplier": "AVENDAM GENERAL DEALERS", "financial_value": 49170, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2402, "source_notes": "Synced from zppa_bids id 690; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND SUPPLY AND DELIVERY THEATRE MEDICAL AND SURGICAL SUPPLIES TO THE UTHs-EYE HOSPITAL", "procuring_entity": "University Teaching Hospitals - Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125169", "tender_reference": "18576/2/51/2024", "supplier": "KAD-LIGHT ZAMBIA LIMITED", "financial_value": 49154, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ASSORTED MOTOR VEHICLE SPARE PARTS TO NCC.", "procuring_entity": "National Council for Construction", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142833", "tender_reference": "44428/2/273/2024", "supplier": "sunnview Business systems Limited", "financial_value": 49150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of stationery", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397526", "tender_reference": "39566/2/366/2026", "supplier": "Sprada Business Ventures", "financial_value": 49125, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1512, "source_notes": "Synced from zppa_bids id 472; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TAILORING MATERIALS", "procuring_entity": "Mongu Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130730", "tender_reference": "34771/2/137/2024", "supplier": "JENC INVESTMENTS LIMITED", "financial_value": 49010, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Alcometer", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123342", "tender_reference": "14244/2/124/2024", "supplier": "CHILINA GENERAL DEALERS", "financial_value": 49000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PEOCURE AND DELIVERY OF BRANDING MATERIALS", "procuring_entity": "Ministry of Commerce, Trade and Industry", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126540", "tender_reference": "27283/2/346/2024", "supplier": "NAMS ENTERPRISES LIMITED", "financial_value": 49000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LASER JET TONER CARTRIDGE 90A", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128339", "tender_reference": "25169/2/93/2024", "supplier": "KAREJO ELECTRICAL AND TECHNOLOGIES", "financial_value": 49000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Control unit for the eletrolux washing machine.", "procuring_entity": "Mazabuka General Hospital", 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"ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122198", "tender_reference": "18820/3/195/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 48960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Provision of Conference Facility for 15 people for 7 days", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125639", "tender_reference": "34786/2/84/2024", "supplier": "BENWALL INVESTMENT LIMITED", "financial_value": 48950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement and supply of stationery for CDF", "procuring_entity": "Kalulushi Municipal 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"Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDED CORPORATE MATERIAL 3734", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128025", "tender_reference": "24160/1/93/2024", "supplier": "Ulmart Zambia Limited", "financial_value": 48890.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Installation of Liquefied petroleum gas(LPG) lines", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144273", "tender_reference": "18303/2/1409/2024", "supplier": "CLEMOSTER ENTERPRISES", "financial_value": 48875, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BOX FILES TO NATIONAL PENSION SCHEME AUTHORITY (NAPSA) - SEPT 2024", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126122", "tender_reference": "34322/2/272/2024", "supplier": "ALEJOCA ENTERPRISE", "financial_value": 48851, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY OF HARDWARE PDMD -28", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122964", "tender_reference": "20115/2/445/2024", "supplier": "Brandit Printing Limited", "financial_value": 48850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR BRANDING SERVICES AND SUPPLY OF BRANDING MATERIALS FOR NATSAVE SHOW GROUNDS..", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129774", "tender_reference": "39639/2/216/2024", "supplier": "Wire Speed Systems Limited", "financial_value": 48850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Sporting Equipment for the Department Youth, Sports and Art.", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122290", "tender_reference": "62887/2/435/2024", "supplier": "GROWMORE TECHNOLOGIES LTD", "financial_value": 48840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF TRACTOR TYRES DLD", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128157", "tender_reference": "89959/2/6/2024", "supplier": "CHAKAKA GENERAL DEALERS", "financial_value": 48840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF PROJECTORS AND SUPPLIES", "procuring_entity": "Mansa College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129494", "tender_reference": "32199/2/118/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 48833, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DENTAL LIGNOCAINE FOR THE CLINIC AT DENTAL TRAINING SCHOOL.", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127285", "tender_reference": "57250/2/207/2024", "supplier": "SEPARATION SCIENTIFIC ZAMBIA LIMITED", "financial_value": 48829.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY WATER PURIFIERS", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127833", "tender_reference": "69369/2/87/2024", "supplier": "Ranan Trading Limited", "financial_value": 48816, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Maintenance equipment for repairs and preventative maintenance", "procuring_entity": "ZAMBIA AIR SERVICES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125232", "tender_reference": "28896/2/707/2024", "supplier": "SCALAR-WAVE TECHNOLOGY LIMITED", "financial_value": 48780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND PRINTER FOR UNZA PSU AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126403", "tender_reference": "28896/2/735/2024", "supplier": "IROQI SOLUTIONS", "financial_value": 48780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE LABORATORY EQUIPMENT FOR THE CLINIC AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397492", "tender_reference": "19334/2/433/2026", "supplier": "AQUACARE INVESTMENTS LIMITED", "financial_value": 48759, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1538, "source_notes": "Synced from zppa_bids id 493; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STAIONERY AND CLEANING MATERIALS FOR PROCUREMENT UNIT", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148530", "tender_reference": "57250/2/287/2024", "supplier": "MIBA ZAMBIA LIMITED", "financial_value": 48720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Bond paper", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148764", "tender_reference": "18781/3/459/2024", "supplier": "TECLA INVESTMENTS LIMITED", "financial_value": 48609.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION FOR CONFERENCING FACILITY FOR 15 PAX", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123285", "tender_reference": "75203/2/43/2024", "supplier": "Makomusa General Dealers", "financial_value": 48537, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY AND OFFICE SUPPLY FOR DCOMS", "procuring_entity": "MINISTRY OF TECHNOLOGY AND SCIENCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126676", "tender_reference": "32197/2/281/2024", "supplier": "Galaya Solutions Limited", "financial_value": 48530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LMMU/WS/59/2024: RE:TENDER FOR THE SUPPLY AND DELIVERY OF EVENTS 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null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-336-2024 – PRINTING OF DFS AWARENESS CAMPAIGN BROCHURES.", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126453", "tender_reference": "21739/2/143/2024", "supplier": "Ngalitas Hardware and Electrical Ltd", "financial_value": 48430, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of maintenance materials for the bathrooms at the show stand", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125527", "tender_reference": "18303/2/1294/2024", "supplier": "BURGUNDY CORPORATE LIMITED", "financial_value": 48420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PPEs AND TOOLS FOR ICT INFRASTRUCTURE DEPARTMENT", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143474", "tender_reference": "1838/2/744/2024", "supplier": "JIDAGLO INVESTMENTS LIMITED", "financial_value": 48400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of cleaning materials", "procuring_entity": "Ministry of Health", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144280", "tender_reference": "31430/3/574/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 48400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of 2 Return Tickets to Singapore and Addis Ethiopia", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397910", "tender_reference": "20458/2/723/2026", "supplier": "Skypath Investment Limited", "financial_value": 48400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1324, "source_notes": "Synced from zppa_bids id 344; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of a Swivel Chair and Printer (P5)", "procuring_entity": "University Teaching Hospital - Adult Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145309", "tender_reference": "88762/2/64/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 48360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TEN (10) TYRES", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147098", "tender_reference": "88783/2/69/2024", "supplier": "MMK ENTERPRISE", "financial_value": 48360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF GROCERIES TO ZCAS UNIVERSITY.", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127615", "tender_reference": "44583/3/193/2024", "supplier": "Link Media Zambia Limited", "financial_value": 48300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION ORD.NO. 1983/HPCZ/AMCOA/FY-2024 FOR THE PRINTING, SUPPLY AND DELIVERY OF MAGAZINES FOR THE AMCOA CONFERENCE", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146134", "tender_reference": "27765/3/268/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 48297.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for a Full Conference Package for 22 Participants from 7th to 11th October 2024 for the Strategy Reviews Meeting.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143939", "tender_reference": "31394/2/66/2024", "supplier": "NetOne Information Technology Limited", "financial_value": 48290.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION SOPHOS LICENSE", "procuring_entity": "National Institute of Public Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123167", "tender_reference": "19257/3/351/2024", "supplier": "SHORTHORN PRINTERS LTD", "financial_value": 48262, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PRINTING AND DELIVERY OF ANNUAL REPORT FOR THE MINISTRY", "procuring_entity": "Ministry of Energy", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "396093", "tender_reference": "23338/2/1083/2026", "supplier": "African Pump Company", "financial_value": 48235.4, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 750, "source_notes": "Synced from zppa_bids id 27; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Tender for the supply and Delivery of Submersible Motor and Borehole Flashing - Printing Section", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "147595", "tender_reference": "20115/3/538/2024", "supplier": "RADIAN AIR CONDITIONING AND REFRIGERATION LIMITED", "financial_value": 48191.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SERVICING AND REGASSING OF AIRCONDITIONERS AT NATSAVE HEAD OFFICE.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122053", "tender_reference": "39566/2/71/2024", "supplier": "ROSAS GARDENS AND GENERAL SUPPLIERS", "financial_value": 48170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVER OF AGRICULTURE TRAINING MATERIALS", "procuring_entity": "MONGU TRADES TRAINING INSTITUTTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124814", "tender_reference": "87384/4/12/2024", "supplier": "HALINESS MUNSAKA GENERAL DEALERS", "financial_value": 48160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "1. TENDER FIR TRANSPORT HIRE", "procuring_entity": "CHIENGE DISTRICT HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128601", "tender_reference": "36710/2/85/2024", "supplier": "GOLDEN DIMES ENTERPRISE", "financial_value": 48100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DESKTOP COMPUTERS AND LAPTOP", "procuring_entity": "Choma Municipal Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144165", "tender_reference": "28896/3/1070/2024", "supplier": "SHUNGU CONCEPTS LIMITED", "financial_value": 48024, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Track Suits for Finance Office", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123249", "tender_reference": "34771/2/107/2024", "supplier": "PARAGON INVESTMENTS LIMITED", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of Cement", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128238", "tender_reference": "27283/2/350/2024", "supplier": "MALITANO INVESTMENTS LIMITED", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HP LASERJET TONER CARTRIDGE 05A", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128794", "tender_reference": "85470/2/270/2024", "supplier": "treasure business solutions ltd", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CEILING FANS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143912", "tender_reference": "32076/2/474/2024", "supplier": "Takevin Suppliers", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of laptop power banks", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144696", "tender_reference": "5907/2/2117/2024", "supplier": "DIROMATIC LIMITED", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MECHANICAL SEAL FOR LUNZUA", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145622", "tender_reference": "28896/2/1124/2024", "supplier": "Gift world limited", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Chairs for the School of Medicine at the University of Zambia, Ridgeway Campus", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148641", "tender_reference": "20240/2/282/2024", "supplier": "Rapid Stores and General Dealers limited", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0647) to supply India Mark II Afridev Pump to Luapula Provincial Administration (RESETTLEMENT)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194702", "tender_reference": "23572/2/697/2025", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of A4 bond paper", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197484", "tender_reference": "74581/2/333/2025", "supplier": "Jedam Enterprises Ltd", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Three Hundred (300No) Branded Round Neck T-Shirts for Financial Literacy Week", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395859", "tender_reference": "37317/2/212/2026", "supplier": "SONERGY DIAGNOSTICS LTD", "financial_value": 48000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 784, "source_notes": "Synced from zppa_bids id 576; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of Vein Finder with a Stand", "procuring_entity": "KABWE CENTRAL HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122949", "tender_reference": "28896/3/657/2024", "supplier": "Gemistar Enterprises Limited", "financial_value": 47955, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Return Air Ticket for School of Agricultural Sciences of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "142448", "tender_reference": "21739/2/165/2024", "supplier": "CHAZIMARA GENERAL SUPPLIERS", "financial_value": 47943, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Assorted Stationery for Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125925", "tender_reference": "31735/2/207/2024", "supplier": "SALVAT SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 47940, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of building and construction material for Lumumba sewer pipes", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128906", "tender_reference": "34148/2/894/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 47919.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of Three (3) Motor Vehicle Tyres to NHIMA", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145958", "tender_reference": "23569/2/404/2024", "supplier": "NEYSALI ENTERPRISE LIMITED", "financial_value": 47866, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ITEMS FOR RESIDUAL SPRAYING( RE-TENDERED)", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142829", "tender_reference": "44428/2/273/2024", "supplier": "Cairo Express Limited", "financial_value": 47810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of stationery", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124856", "tender_reference": "7619/2/409/2024", "supplier": "RIBROS TRADING", "financial_value": 47805, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES AND ASST.MATERIALS-OFSP", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148805", "tender_reference": "20820/3/559/2024", "supplier": "Twangale Investment", "financial_value": 47790.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ-ACQUISITION OF FULL DAY CONFERENCE FACILITIES FOR PIA AND PSR BILL STAKEHOLDER ENGAGEMENT", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125379", "tender_reference": "27007/2/231/2024", "supplier": "IROQI SOLUTIONS", "financial_value": 47734, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery Cobas C111 Reagents and Controls for the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122147", "tender_reference": "31735/2/193/2024", "supplier": "brand plus services", "financial_value": 47652, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of various branded materials", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129061", "tender_reference": "33711/2/15/2024", "supplier": "RANATHA ENTERPRISES", "financial_value": 47600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Pressing Irons", "procuring_entity": "Zambia Centre for Accountancy Studies", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144227", "tender_reference": "18303/2/1409/2024", "supplier": "INDUSTRIAL COMPONENTS LIMITED", "financial_value": 47600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BOX FILES TO NATIONAL PENSION SCHEME AUTHORITY (NAPSA) - SEPT 2024", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395165", "tender_reference": "91686/2/179/2026", "supplier": "BIBIANA BUSINESS SOLUTION", "financial_value": 47600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 978, "source_notes": "Synced from zppa_bids id 181; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF HARD WOOD FOR THE DESK PROJECT", "procuring_entity": "Mansa Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141580", "tender_reference": "61280/2/149/2024", "supplier": "YAMIKO SOLUTIONS LIMITED", "financial_value": 47550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to procure electrical materials for Radiology", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128065", "tender_reference": "85470/2/266/2024", "supplier": "LOYAL TOWERS ENGINEERING LIMITED", "financial_value": 47520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of food stuff", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130697", "tender_reference": "24350/2/176/2024", "supplier": "BRUX LIMITED", "financial_value": 47513.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE CLERKS-AT-THE-TABLE AND STAFF THAT SERVE AT THE TABLE", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144829", "tender_reference": "5907/2/2124/2024", "supplier": "RECORD ENGINEERING LIMITED", "financial_value": 47502, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE MANUFACTURE, SUPPLY AND DELIVERY OF THRUST PAD BLOCKS FOR VICTORIA FALLS POWER STATION", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148647", "tender_reference": "30865/2/95/2024", "supplier": "JUBBIE ENTERPRISES", "financial_value": 47502, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF GROCERIES", "procuring_entity": "David Livingstone College of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122879", "tender_reference": "28124/3/29/2024", "supplier": "Deemac Entertainments", "financial_value": 47500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE TRANSPORTATION OF A FURBISHED OFFICE CONTAINER (40 FOOT)FROM LIVINGSTONE TO LUSAKA", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397871", "tender_reference": "30752/3/252/2026", "supplier": "EXACOM TECHNOLOGIES", "financial_value": 47500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1464, "source_notes": "Synced from zppa_bids id 432; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Tender for the Provision of Designing and Printing of Annual Booklets For 2025", "procuring_entity": "National Technology Business Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125402", "tender_reference": "28896/2/710/2024", "supplier": "Southern Cross motors", "financial_value": 47466, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF SERVICE PARTS FOR MITSUBISHI ROSA BAC 141 AT THE UNIVERSITY OF ZAMBIA FOR SCHOOL OF NATURAL SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "121432", "tender_reference": "40046/2/53/2024", "supplier": "Greys Enterprises", "financial_value": 47450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "STATIONERY FOR SOCIAL WELFARE ADMINISTRATION", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126284", "tender_reference": "23698/2/107/2024", "supplier": "JOBKINGS ENTERPRISES LIMITED", "financial_value": 47450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Upright Fridge", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "149178", "tender_reference": "86146/3/221/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 47430, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of conference facilities for consolidation of annual workplan and budget for ACDCP", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144765", "tender_reference": "28896/2/1103/2024", "supplier": "JORECK SUPPLIERS", "financial_value": 47415, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Supply and Delivery of Stationery and Toners to be used during Examinations for the 2023/2024 Academic Year", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "195230", "tender_reference": "90074/2/38/2025", "supplier": "JK KABUMBA EKA ENTERPRISES", "financial_value": 47380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF RELISH", "procuring_entity": "St.pauls College of nursing", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128066", "tender_reference": "27007/2/237/2024", "supplier": "Sterelin Medical and Diagnostics Limited", "financial_value": 47345.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of BD Bactec MGIT Reagents and Supplies at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144869", "tender_reference": "27007/2/272/2024", "supplier": "WHITEMARKS INVESTMENTS LIMITED", "financial_value": 47300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Whatman Filter Paper and Assorted Laboratory Supplies at Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144750", "tender_reference": "28896/2/1103/2024", "supplier": "WHITE MUTE ENTERPRISE", "financial_value": 47280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Supply and Delivery of Stationery and Toners to be used during Examinations for the 2023/2024 Academic Year", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126481", "tender_reference": "36106/2/188/2024", "supplier": "EYE-D Systems Zambia Limited", "financial_value": 47260.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Biometric Security Systems", "procuring_entity": "Lukanga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128892", "tender_reference": "18931/2/126/2024", "supplier": "DLN TECHNOLOGIES LIMITED", "financial_value": 47250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Assorted Stationery", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142066", "tender_reference": "20820/3/539/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 47250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ - SUPPLY AND DELIVERY OF 350 ROUND NECK T-SHIRTS FOR INSURANCE WEEK", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146241", "tender_reference": "32076/2/484/2024", "supplier": "Takevin Suppliers", "financial_value": 47250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Laptop power banks and charging Cables", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "122775", "tender_reference": "27283/2/340/2024", "supplier": "CHORAB CLEANING SERVICES AND CAR WASH", "financial_value": 47236, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIALS", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145019", "tender_reference": "20778/2/278/2024", "supplier": "GETWIK ENTERPRISES", "financial_value": 47212, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Office equipment - Aircons", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126131", "tender_reference": "53591/2/70/2024", "supplier": "Computers For Africa Solutions Ltd", "financial_value": 47202.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "INVITATION FOR SUPPLY AND DELIVERY OF A PRINTER AND COMPUTER PERIPHERALS", "procuring_entity": "Lumezi Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141926", "tender_reference": "23573/2/157/2024", "supplier": "maicom trading center", "financial_value": 47200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of a power generator (Genset)", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397605", "tender_reference": "31735/1/1240/2026", "supplier": "JEYWRIGHT ENTERPRISES", "financial_value": 47200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1490, "source_notes": "Synced from zppa_bids id 454; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Tender for cutting and uprooting of trees in various LWSC sites.", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146101", "tender_reference": "20820/3/553/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 47139.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ-ACQUISITON OF CONFERENCE FACILITIES FOR BUDGET RETREAT", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147772", "tender_reference": "24244/2/618/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 47109.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of attire for Zambia @ 60 Diamond Jubilee celebrations", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123155", "tender_reference": "29061/2/144/2024", "supplier": "ZUX BRANDING LIMITED", "financial_value": 47100.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF BRANDED MATERIAL FOR THE TEACHING COUNCIL OF ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW PAVILLION", "procuring_entity": "The Teaching Council of Zambia", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127586", "tender_reference": "51035/2/319/2024", "supplier": "Esmal Construction Limited", "financial_value": 47028, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of Toners at NPA - Eastern Province", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145421", "tender_reference": "49397/3/70/2024", "supplier": "COINCENT INVESTMENTS LIMITED", "financial_value": 47004, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of a portable Aircon to Zambia Airways 2014 Ltd", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122401", "tender_reference": "21971/1/27/2024", "supplier": "CHRISTONET INVESTMENT LIMITED", "financial_value": 47000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for hiring of a low bed truck", "procuring_entity": "LUWINGU TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143469", "tender_reference": "20115/3/532/2024", "supplier": "NPJ SUPPLIERS AND TRANSPORT LIMITED", "financial_value": 47000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR TRANSPORTATION OF HOUSEHOLD GOODS FROM PETAUKE TO MPONGWE.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144822", "tender_reference": "31430/3/575/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 47000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of outside catering services", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147556", "tender_reference": "22096/2/62/2024", "supplier": "mwika ventures limited", "financial_value": 47000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of Fire Extinguishers for Luanshya", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196060", "tender_reference": "20778/2/390/2025", "supplier": "Kameli Business Concepts Limited", "financial_value": 47000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A HEAVY DUTY PRINTER", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128005", "tender_reference": "24160/2/95/2024", "supplier": "RADIAN STORES LIMITED", "financial_value": 46995, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Television Set", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121431", "tender_reference": "28896/2/623/2024", "supplier": "Telvek Enterprises", "financial_value": 46990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY OF HARDWARE FOR SCHOOL OF NURSING SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142648", "tender_reference": "5907/2/2033/2024", "supplier": "STARRY SKIES BUSINESS LIMITED", "financial_value": 46980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PORKER,DRILLING MACHINE AND ANGLE GRINDER FOR KABWE REF:MD/PROC/OS/2303/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123800", "tender_reference": "34148/3/879/2024", "supplier": "Yeti Motors Limited", "financial_value": 46962.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Motor Vehicle Servicing on a One(1)Year Contract for the National Health Insurance Management Authority(NHIMA)", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "403145", "tender_reference": "31735/2/1268/2026", "supplier": "MALEGATES INVESTMENTS LIMITED", "financial_value": 46960, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2391, "source_notes": "Synced from zppa_bids id 671; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of construction materials for sewer pipe bridge in Kaunda Square - refloated 2", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123928", "tender_reference": "27007/2/223/2024", "supplier": "yarden engineering services limited", "financial_value": 46915.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of Coagulation Analyzer reagents and controls at Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126439", "tender_reference": "31396/2/479/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 46900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Show Attires", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144512", "tender_reference": "7234/2/147/2024", "supplier": "Impala Service Station Ltd", "financial_value": 46895, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND BATTERIES FOR MOTOR VEHICLES", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124073", "tender_reference": "20023/2/97/2024", "supplier": "Davis and Shirtliff", "financial_value": 46875, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and delivery of Chlorinator Pumps", "procuring_entity": "Eastern Water and Sewerage Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126751", "tender_reference": "20820/2/492/2024", "supplier": "INTEGRAL SYSTEMS LIMITED", "financial_value": 46874, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ SUPPLY AND DELIVERY OF FIFTEEN LAPTOPS", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126520", "tender_reference": "39303/3/225/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 46856.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "IMPLEMENTATION OF THE OHSI STRATEGIC PLAN(WORKSHOP)", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125313", "tender_reference": "28896/3/732/2024", "supplier": "SCORPION SECURITY AND INVESTIGATIONS LTD", "financial_value": 46826.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SECURITY SERVICES FOR CHIPATA PROVINCIAL CENTRE AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The 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"Tender for the supply and delivery of branding materials for Agriculture show", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125213", "tender_reference": "34786/2/84/2024", "supplier": "CANMAP ENGINEERING LIMITED", "financial_value": 46700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement and supply of stationery for CDF", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142630", "tender_reference": "10419/2/1171/2024", "supplier": "EYE-D Systems Zambia Limited", "financial_value": 46659.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ONE (1NO.) HP ENVY x360 LAPTOP", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123966", "tender_reference": "19914/3/85/2024", "supplier": "Ovahglo Ltd", "financial_value": 46597.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ECZ /PSU/023/2024 - TENDER FOR THE SUPPLY AND DELIVERY BRANDED MATERIALS FOR THE LUSAKA AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "ELECTORAL COMMISSION OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127616", "tender_reference": "34869/3/72/2024", "supplier": "mutagif", "financial_value": 46500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Installation of Library Software (Dspace)", "procuring_entity": "KWAME NKRUMAH UNIVERSITY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142404", "tender_reference": "22063/2/735/2024", "supplier": "KASDA INVESTMENT LIMITED", "financial_value": 46500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF WINDSOCK-RE-TENDERED", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147919", "tender_reference": "28896/3/1174/2024", "supplier": "Carla Travel and Tours Limited", "financial_value": 46500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via United Arab Emirates (Revised)", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403096", "tender_reference": "39652/2/131/2026", "supplier": "BANAMA GENERAL DEALERS", "financial_value": 46450, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2469, "source_notes": "Synced from zppa_bids id 782; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender to procure Chickens and Soya Chunks", "procuring_entity": "Mongu Catholic College of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127976", "tender_reference": "87098/2/160/2024", "supplier": "GEZIN GENERAL DEALERS AND SUPPLIERS", "financial_value": 46440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of 210 litres drum of multi-purpose engine oil and a manual pump for the UTHs - Eye Hospital", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "120993", "tender_reference": "20759/2/59/2024", "supplier": "CLOTHES CLUB", "financial_value": 46425.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ATTIRE FOR TRADE FAIR FOR DIRECTORATE AND EXIHIBITORS", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124007", "tender_reference": "20382/1/143/2024", "supplier": "Autoguard Engineering Limited", "financial_value": 46400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "CHANGE OF COLOUR FOR TOYOTA LANDCRUISER PICK UP", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395783", "tender_reference": "24160/2/2133/2026", "supplier": "Global Weighing Equipment Limited", "financial_value": 46400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 961, "source_notes": "Synced from zppa_bids id 168; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER:SUPPLY AND DELIVERY OF 1NO. 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refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Tedner for the procurement of deparmental toners for term 2 of 2026", "procuring_entity": "Malcolm Moffat College of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122517", "tender_reference": "20115/2/450/2024", "supplier": "HOTPRINTS LIMITED", "financial_value": 46284, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDED ROUND NECK T-SHIRTS.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127562", "tender_reference": "39553/2/25/2024", "supplier": "MASIMUYU BUSINESS VENTURES", "financial_value": 46275, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF COMMODITIES FOR THE BLOOD BANK FOR BLOOD COLLECTIONS", "procuring_entity": "Western Provincial Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128503", "tender_reference": "5907/2/1691/2024", "supplier": "BARRJO ENTERPRISE LIMITED", "financial_value": 46243.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PURCHASE AND SUPPLY OF GROCERIES FOR KNBPS GUEST HOUSE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123831", "tender_reference": "19914/3/85/2024", "supplier": "COMBINED PRINT MEDIA AND ADVERTISING LIMITED", "financial_value": 46200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ECZ /PSU/023/2024 - TENDER FOR THE SUPPLY AND DELIVERY BRANDED MATERIALS FOR THE LUSAKA AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "ELECTORAL COMMISSION OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199985", "tender_reference": "44583/2/271/2025", "supplier": "Office Machine Services Ltd", "financial_value": 46160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ NO. HPCZ/188/HPCZ/ADMIN/FY-2025 REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF LASERJET PRINTERS TO THE HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "procuring_entity": "Health Professions Council of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122556", "tender_reference": "32185/2/274/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 46150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of ICT Equipment (ICT Office Furniture)", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122958", "tender_reference": "36710/2/80/2024", "supplier": "Samaritan Business General Dealers", "financial_value": 46150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP", "procuring_entity": "Choma Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197242", "tender_reference": "19546/2/1176/2025", "supplier": "Ushbrim Enterprises.", "financial_value": 46140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Stationery", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395726", "tender_reference": "31396/3/1157/2026", "supplier": "Extender Engineering Limited", "financial_value": 46080, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 970, "source_notes": "Synced from zppa_bids id 174; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "RE-TENDER FOR THE SUPPLY AND INSTALLATION OF OXYGEN CYLINDER VALVES BULLNOSE", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143597", "tender_reference": "27007/3/268/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 46069.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Provision of a Full Conference Facility for the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148368", "tender_reference": "1838/2/759/2024", "supplier": "PRODICAL ENTERPRISES LIMITED", "financial_value": 46053, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Request for Quotation for the supply and Delivery of Stationery", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130633", "tender_reference": "24160/2/110/2024", "supplier": "RICMIN ENTERPRISES", "financial_value": 46000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING CONSUMABLES", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141736", "tender_reference": "28896/2/1032/2024", "supplier": "WMM INVESTMENTS LIMITED", "financial_value": 46000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF MOON LOCKS FOR RESIDENCES- STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403158", "tender_reference": "24160/2/2209/2026", "supplier": "BIZPRO SOLUTIONS LIMITED", "financial_value": 46000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2393, "source_notes": "Synced from zppa_bids id 703; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HP TONER CARTRIDGES AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126140", "tender_reference": "53559/2/237/2024", "supplier": "CHIPATA AUTO SERVICES LTD", "financial_value": 45975.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and Delivery of Fuel and Lubricant", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128550", "tender_reference": "31430/3/492/2024", "supplier": "MEGAZONE ENTERPRISES LIMITED", "financial_value": 45974.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Antivirus and External Hard Drives(1TB)", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128268", "tender_reference": "17702/2/363/2024", "supplier": "SHORTHORN PRINTERS LTD", "financial_value": 45904.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF PRINTING, AND VARIOUS ITEMS TO ZNBC MASS MEDIA COMPLEX", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123125", "tender_reference": "75975/2/654/2024", "supplier": "andtech limited", "financial_value": 45900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "upply and delivery of office equipment", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144220", "tender_reference": "18303/2/1409/2024", "supplier": "Motlum Trading and General Supplies", "financial_value": 45900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BOX FILES TO NATIONAL PENSION SCHEME AUTHORITY (NAPSA) - SEPT 2024", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129002", "tender_reference": "33711/2/15/2024", "supplier": "KINGSMAN ENTERPRISE", "financial_value": 45850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Pressing Irons", "procuring_entity": "Zambia Centre for Accountancy Studies", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121396", "tender_reference": "28896/3/635/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 45835, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125164", "tender_reference": "34322/2/275/2024", "supplier": "Magicard General Dealers", "financial_value": 45820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND INSTALLATION OF ALUMINIUM WINDOWS", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123362", "tender_reference": "71419/2/233/2024", "supplier": "TAYOPLUS SOLUTIONS LIMITED", "financial_value": 45800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF BEDDINGS FOR KGL GUEST HOUSE", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197269", "tender_reference": "19546/2/1176/2025", "supplier": "BEVIC GENERAL DEALERS", "financial_value": 45734, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Stationery", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126745", "tender_reference": "7237/3/249/2024", "supplier": "BERKELEY PROPERTIES LTD", "financial_value": 45716, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PROVISION OF OUTSIDE CATERING SERVICES", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146729", "tender_reference": "88783/2/71/2024", "supplier": "SPECIO GENERAL DEALERS", "financial_value": 45685, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STATIONERY TO ZCAS UNIVERSITY", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397659", "tender_reference": "28896/2/4306/2026", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 45652.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 874, "source_notes": "Synced from zppa_bids id 377; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for Quotation for the Service of Toyota Coaster BAZ 4940 and Toyota Landcruiser BAG2286", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "145837", "tender_reference": "85748/2/21/2024", "supplier": "JARUT FOOD SUPPLIER AND GENERAL DEALERS", "financial_value": 45650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "Chitambo College of Nursing", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146065", "tender_reference": "7237/3/334/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 45600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROVISION OF RETURN AIR TICKETS TO ZANZIBAR", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126543", "tender_reference": "23569/3/319/2024", "supplier": "HAZIDA MOTORS LIMITED", "financial_value": 45538.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Fitting of Tappet and Plunger and Perform Engine Tune-up for Scania Bus Torino", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394827", "tender_reference": "20240/2/1216/2026", "supplier": "Wasima Traders Limited", "financial_value": 45530, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1096, "source_notes": "Synced from zppa_bids id 297; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Request (RFQ-0182) for supply and delivery of Office furniture to Luapula Provincial Administration", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141644", "tender_reference": "23573/2/157/2024", "supplier": "NAMICOM INVESTMENTS LIMITED", "financial_value": 45500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of a power generator (Genset)", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122582", "tender_reference": "24497/2/85/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 45400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of suits for the for the lusaka Agriculture and Commercial Show", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124879", "tender_reference": "66317/2/39/2024", "supplier": "SWEAT AND FIND HARDWARE SUPPLIERS", "financial_value": 45375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of electricals and assorted items.", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129110", "tender_reference": "18931/2/127/2024", "supplier": "MUYELEKA ENTERPRISES", "financial_value": 45330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various fittings", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146075", "tender_reference": "28896/3/1131/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 45320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Procurement of a Return Air Ticket, to and from Gazipasa, Turkey", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124107", "tender_reference": "85702/2/44/2024", "supplier": "lukapaul general dealers", "financial_value": 45300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DRY FOODS", "procuring_entity": "Kabwe College of Nursing and Midwifery", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148477", "tender_reference": "75284/2/74/2024", "supplier": "MUNGACHA ENTERPRISE LIMITED", "financial_value": 45290, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of students T-Shirts", "procuring_entity": "KASAMA COLLEGE OF NURSING", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123266", "tender_reference": "75975/2/654/2024", "supplier": "Hyppacom Technologies Limited", "financial_value": 45257.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "upply and delivery of office equipment", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121804", "tender_reference": "27283/2/338/2024", "supplier": "SM AND K INVESTMENTS LIMITED", "financial_value": 45240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDED GOLF SHIRTS TO ZSIC GENERAL INSURANCE LIMITED", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "395446", "tender_reference": "31430/3/1265/2026", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 45209.5, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 881, "source_notes": "Synced from zppa_bids id 106; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Procurement of Conference facilities-Legal", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126760", "tender_reference": "20759/2/77/2024", "supplier": "WHITEMARKS INVESTMENTS LIMITED", "financial_value": 45205, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of examination materials for Biology lab", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148851", "tender_reference": "20820/3/559/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 45202.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ-ACQUISITION OF FULL DAY CONFERENCE FACILITIES FOR PIA AND 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"purchase and supply of refreshments", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146454", "tender_reference": "20240/2/258/2024", "supplier": "SOWERS GENERAL DEALERS LIMITED", "financial_value": 45078, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ (RFQ-0335) to supply a DJI Air 3 (DJI - RC-N2) Drone tp provincial Administration (", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143822", "tender_reference": "40046/2/91/2024", "supplier": "JUNCTION GAS PAD LIMITED", "financial_value": 45075, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "1500LITERS OF DIESEL FOR PATIENTS REFFERALS FOR HEALTH DEPT", "procuring_entity": "Shangombo Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197482", "tender_reference": "18303/2/1709/2025", "supplier": "SURE MARKS LTD", "financial_value": 45070, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER ENQUIRY FOR THE SUPPLY AND DELIVERY OF STATIONERY TO THE NATIONAL PENSION SCHEME AUTHORITY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142174", "tender_reference": "87504/2/9/2024", "supplier": "NEW DIGITAL EDGE ENTERPRISE", "financial_value": 45060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS", "procuring_entity": "Sesheke Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123985", "tender_reference": "61651/3/164/2024", "supplier": "BAZUNDI BUSINESS SERVICES", "financial_value": 45032, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Design, Layout, Branding and Printing of Agricultural Show Materials for the 2024 Agricultural and Commercial Show", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127173", "tender_reference": "61651/3/169/2024", "supplier": "TIMES PRINTPAK LIMITED", "financial_value": 45010.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PLACEMENT FOR AN ADVERT FOR PREQUALIFICATION FOR MANDATORY INSPECTION FOR GENERATOR NUMBER SIX (6)", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121046", "tender_reference": "44583/2/179/2024", "supplier": "ZAMTEL", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION ORD.NO.2160/HPCZ/ADMIN/FY-2024 FOR THE PROVISION OF BULK SMS’S FOR HEALTH PRACTITIONERS’ REMINDERS", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121146", "tender_reference": "85694/2/14/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply of handheld pulse oximeter", "procuring_entity": "Mkushi District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124278", "tender_reference": "54083/2/46/2024", "supplier": "BROWN FINCH GENERAL DEALERS LIMITED", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of dry beans to the hospital", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128193", "tender_reference": "27283/2/350/2024", "supplier": "KHUDAN SUPPLIERS LIMITED", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HP LASERJET TONER CARTRIDGE 05A", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128786", "tender_reference": "85470/2/270/2024", "supplier": "ANGEMA BUSINESS SOLUTION", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CEILING FANS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141645", "tender_reference": "66320/2/24/2024", "supplier": "RHOBIAN ENTERPRISE", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply of dry brown beans.", "procuring_entity": "Kaoma College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146455", "tender_reference": "34148/3/924/2024", "supplier": "Hot FM Limited", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of All Day Outside Radio Broadcasting Services to Braodcast NHIMA Five Year Anniversary", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147857", "tender_reference": "10419/2/1189/2024", "supplier": "Brandrise Media Limited", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BROCHURES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194067", "tender_reference": "23572/2/697/2025", "supplier": "SURE MARKS LTD", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of A4 bond paper", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "195511", "tender_reference": "20778/2/390/2025", "supplier": "SHERITEC ENTERPRISES LIMITED", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A HEAVY DUTY PRINTER", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396299", "tender_reference": "34616/2/100/2026", "supplier": "junswi general dealers", "financial_value": 45000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1615, "source_notes": "Synced from zppa_bids id 570; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVER LOW COST PRESCRIPTION PADS", "procuring_entity": "Kasama General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148581", "tender_reference": "7237/3/349/2024", "supplier": "Blueberry Travel Group", "financial_value": 44950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF AIR TICKETS TO SA FIN", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126477", "tender_reference": "89608/2/5/2024", "supplier": "JAPELA ENTERPRISE", "financial_value": 44940, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of toners", "procuring_entity": "Kaizen Institute of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145298", "tender_reference": "7237/2/332/2024", "supplier": "MIBA ZAMBIA LIMITED", "financial_value": 44916, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY OF TABLETS", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198094", "tender_reference": "18781/2/526/2025", "supplier": "SINTACS INNOVATIONS LIMITED", "financial_value": 44892, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF COMPUTER STANDS", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196598", "tender_reference": "1838/2/926/2025", "supplier": "MIKA HOTEL LIMITED", "financial_value": 44880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of refreshments-Policy and Planning -Strategic Mid Term Review Meeting", "procuring_entity": "Ministry of Health", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123992", "tender_reference": "21739/2/135/2024", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 44849, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender For The Supply And Delivery Of Motor Vehicle Tires, Service Kit And Brake Pads", "procuring_entity": "Ministry of Tourism", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125266", "tender_reference": "50869/2/205/2024", "supplier": "krafty printing press", "financial_value": 44840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND INSTALLATION OF BILL BOARDS AND DOOR TAGS", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124921", "tender_reference": "7619/2/409/2024", "supplier": "ANDIPRO ENTERPRISES", "financial_value": 44800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES AND ASST.MATERIALS-OFSP", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126688", "tender_reference": "32197/2/281/2024", "supplier": "HILLZYNATION MEDIA AND EVENTS LIMITED", "financial_value": 44772, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LMMU/WS/59/2024: RE:TENDER FOR THE SUPPLY AND DELIVERY OF EVENTS HIRE AND SETUP OF EXHIBITION STAND FOR THE 2024 AGRICULTURE AND COMMERCIAL SHOW AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197416", "tender_reference": "7619/2/816/2025", "supplier": "CHALMAH ULTIMATE ENTERPRISES LIMITED", "financial_value": 44668.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF A LAWN MOWER AND CLEANING UTENSILS", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124609", "tender_reference": "39303/3/216/2024", "supplier": "EAZIWEX ENGINEERING ZAMBIA LIMITED", "financial_value": 44664, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, DELIVERY, FABRICATE AND INSTALLATION OF STREET LIGHT POLES", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148131", "tender_reference": "20820/3/556/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 44660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "RFQ-TENDER FOR THE SUPPLY AND DELIVERY OF ROUND NECK TSHIRTS FOR PENSIONS AWARENESS WEEK", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126416", "tender_reference": "89608/2/5/2024", "supplier": "KOPSCAN ENTERPRISES", "financial_value": 44625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of toners", "procuring_entity": "Kaizen Institute of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126779", "tender_reference": "24497/3/91/2024", "supplier": "Nomads Court Lodge Limited", "financial_value": 44625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR HIRE OF VENUE FOR QUALITY MANAGEMENT SYSTEM TRAINING", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127075", "tender_reference": "24497/3/91/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 44625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR HIRE OF VENUE FOR QUALITY MANAGEMENT SYSTEM TRAINING", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144267", "tender_reference": "18303/2/1409/2024", "supplier": "DAVASO ENTERPRISE", "financial_value": 44625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BOX FILES TO NATIONAL PENSION SCHEME AUTHORITY (NAPSA) - SEPT 2024", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148714", "tender_reference": "18781/3/459/2024", "supplier": "FOUR PILLARS LODGE", "financial_value": 44625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION FOR CONFERENCING FACILITY FOR 15 PAX", "procuring_entity": "National Road Fund Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121959", "tender_reference": "31881/2/139/2024", "supplier": "ADS ENTERPRISES LIMITED", "financial_value": 44600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of Lab consumables", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147633", "tender_reference": "67685/2/55/2024", "supplier": "IMPACT PLUS SOLUTIONS", "financial_value": 44600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of laundry materials", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194825", "tender_reference": "37716/2/62/2025", "supplier": "kennway trading", "financial_value": 44600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR A CORE i7 LAPTOP", "procuring_entity": "Civil Service Comission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123005", "tender_reference": "7619/2/403/2024", "supplier": "BLESMA SHINE ENTERPRISES", "financial_value": 44590, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "purchase and supply of refreshments", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122976", "tender_reference": "39187/2/24/2024", "supplier": "PULL GREEN LTD", "financial_value": 44550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of various stationery for administration", "procuring_entity": "Solwezi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402515", "tender_reference": "25204/2/2346/2026", "supplier": "GOLDEN DIMES ENTERPRISE", "financial_value": 44550, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2385, "source_notes": "Synced from zppa_bids id 861; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "tender for the supply and delivery of various water fittings for Grz boreholes", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143298", "tender_reference": "10419/2/1169/2024", "supplier": "Stimuli PR Limited", "financial_value": 44544, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FIFTEEN (15NO.) CORPORATE GIFT HAMPERS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "125556", "tender_reference": "31735/2/207/2024", "supplier": "SPRINGBOK ZAMBIA LIMITED", "financial_value": 44450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of building and construction material for Lumumba sewer pipes", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144867", "tender_reference": "31735/3/288/2024", "supplier": "FOUR PILLARS LODGE", "financial_value": 44433.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of Accommodation and conference facilities to evaluate bids for PPE Tender", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142703", "tender_reference": "20820/3/544/2024", "supplier": "Blueberry Travel Group", "financial_value": 44425, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ - ACQUISITION OF RETURN AIRTICKETS AND TRAVEL INSURANCE TO ZANZIBAR, TANZANIA AND CAIRO, EGYPT", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123291", "tender_reference": "24350/2/165/2024", "supplier": "EMINENT SUPPLIERS 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"tender_reference": "60657/2/104/2024", "supplier": "JIDAGLO INVESTMENTS LIMITED", "financial_value": 43526, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationery for the Department of SME", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122432", "tender_reference": "31735/3/189/2024", "supplier": "New Horizon Printing Press", "financial_value": 43500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Design and Printing of FSM Booklets - Readvertised", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified 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"source_notes": null, "analysis_labels": [], "tender_title": "RFQ (RFQ-0335) to supply a DJI Air 3 (DJI - RC-N2) Drone tp provincial Administration (", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123460", "tender_reference": "89959/2/4/2024", "supplier": "CHAKAKA GENERAL DEALERS", "financial_value": 41492, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TNDER FOR THE SUPPLY OF MAINTENANCE ITEMS", "procuring_entity": "Mansa College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143043", "tender_reference": "10419/2/1171/2024", "supplier": "andtech limited", "financial_value": 41412, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ONE (1NO.) HP ENVY x360 LAPTOP", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122981", "tender_reference": "28896/3/664/2024", "supplier": "Gemistar Enterprises Limited", "financial_value": 41400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "129220", "tender_reference": "18931/2/127/2024", "supplier": "E.M. CARGO LOGISTICS", "financial_value": 41390, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various fittings", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147106", "tender_reference": "21982/2/104/2024", "supplier": "HAVEN BLINDS ZAMBIA LIMITED", "financial_value": 41380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF WINDOW BLINDS FOR COMMUNITY DEVELOPMENT", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123045", "tender_reference": "62887/2/430/2024", "supplier": "Limper General Dealers", "financial_value": 41374, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of Assorted stationery and toners", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396198", "tender_reference": "103640/2/122/2026", "supplier": "SHAMATECH INVESTMENTS ZAMBIA LIMITED", "financial_value": 41325, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1603, "source_notes": "Synced from zppa_bids id 552; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of cleaning materials", "procuring_entity": "CHIKANKATA COLLEGE OF NURSING AND MIDWIFERY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124263", "tender_reference": "28896/3/698/2024", "supplier": "NDOZO LODGE LIMITED", "financial_value": 41310, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF CONFERENCE FACILITY FOR CONFUCIUS INSTITUTE OF THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125006", "tender_reference": "28896/3/720/2024", "supplier": "NDOZO LODGE LIMITED", "financial_value": 41310, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF CONFERENCE FACILITY FOR CONFUCIUS INSTITUTE", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397656", "tender_reference": "23338/2/1084/2026", "supplier": "FINECOP ZAMBIA LIMITED", "financial_value": 41157.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1424, "source_notes": "Synced from zppa_bids id 386; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of 10HP submersible Motor - Printing Section", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127266", "tender_reference": "72544/3/16/2024", "supplier": "Pyanga Limited", "financial_value": 41154, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROVISSION OF CLEANING SERVICES", "procuring_entity": "National Biosafety Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145597", "tender_reference": "1892/2/631/2024", "supplier": "Novel Prestige Limited", "financial_value": 41137, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of stationery - DODE", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127356", "tender_reference": "32947/3/162/2024", "supplier": "Estabase Workshop Limited", "financial_value": 41000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND FITTING OF DIFFERENCIAL UNIT OF 4 X 4 ISUZU", "procuring_entity": "Mpulungu Harbour Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141848", "tender_reference": "21804/4/109/2024", "supplier": "LOMBO MEDIA", "financial_value": 41000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Social Media and Photography Services", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396365", "tender_reference": "34616/2/100/2026", "supplier": "LAMANUEL GENERAL DEALERS", "financial_value": 41000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1614, "source_notes": "Synced from zppa_bids id 569; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVER LOW COST PRESCRIPTION PADS", "procuring_entity": "Kasama General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126614", "tender_reference": "32185/2/312/2024", "supplier": "ELLE SUPPLIERS AND CONTRACTORS LIMITED", "financial_value": 40941, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Furniture for Accounts", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395023", "tender_reference": "27515/3/465/2026", "supplier": "TRACK AND TRACE ZAMBIA LIMITED", "financial_value": 40925, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 976, "source_notes": "Synced from zppa_bids id 180; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF SUPPORT AND MAINTENANCE SERVICES FOR THE VEHICLE TRACKING AND FLEET MANAGEMENT SYSTEM FOR A PERIOD OF ONE (01) YEAR", "procuring_entity": "Zambia Development Agency", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "395776", "tender_reference": "88769/2/57/2026", "supplier": "Nosh Auto Spares Limited", "financial_value": 40890, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1106, "source_notes": "Synced from zppa_bids id 307; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the Supply of Motor Vehicle Servicing and Repair Parts", "procuring_entity": "Rufunsa District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123222", "tender_reference": "39156/2/184/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 40889.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF A SOLAR SUBMERSIBLE PUMP FOR THE DEPARTMENT OF WATER RESOURCE DEVELOPMENT, NORTH WESTERN PROVINCE.", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126314", "tender_reference": "20908/2/84/2024", "supplier": "Enigma Pharmaceuticals Limited", "financial_value": 40881.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RE: ENQUIRY NO 5852/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF LABORATORY ITEMS FOR THE LABORATORY DEPERTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128475", "tender_reference": "27007/2/244/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 40880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Toner Cartridges and Other Stationery goods at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397502", "tender_reference": "54083/2/707/2026", "supplier": "BIOGROUP ZAMBIA LIMITED", "financial_value": 40825.4, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1449, "source_notes": "Synced from zppa_bids id 446; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF LABORATORY REAGENTS-FLUOROCELL", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122736", "tender_reference": "28896/3/657/2024", "supplier": "Carla Travel and Tours Limited", "financial_value": 40800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Return Air Ticket for School of Agricultural Sciences of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403356", "tender_reference": "19915/2/500/2026", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 40800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1064, "source_notes": "Synced from zppa_bids id 656; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of various office furniture", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125008", "tender_reference": "32076/3/382/2024", "supplier": "Magic Carpet Advertising and promotions limited", "financial_value": 40755, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Provision of Branding Services", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147916", "tender_reference": "20115/3/545/2024", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 40750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROVISION OF A CONFERENCING FACILITY FOR A TWO DAYS MEETING.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128121", "tender_reference": "85470/2/256/2024", "supplier": "ACKFAITH ENTERPRISES", "financial_value": 40686, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Standard food stuff for August", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124563", "tender_reference": "28896/3/715/2024", "supplier": "MEGACHAV DIGITAL TRADING", "financial_value": 40640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDING MATERIALS FOR SHOW GROUNDS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122642", "tender_reference": "74581/3/132/2024", "supplier": "New Horizon Printing Press", "financial_value": 40600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Printing, Supply and Delivery of two thousand copies(2000No.) of the Citizens Version of the Capital Markets Master Plan", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122457", "tender_reference": "73458/2/28/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 40584, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SERVICE AND REPAIR OF EARTH MOVING EQUIPMENT 2", "procuring_entity": "LAVUSHIMANDA TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146308", "tender_reference": "5907/2/2195/2024", "supplier": "Universal Spares Ltd", "financial_value": 40500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND FIT TYRES SIZE 235 R17 M+S HIGH PROFILE - MD/PROC/OS/2744/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142336", "tender_reference": "85470/2/333/2024", "supplier": "HETRA TECH BUSINESS SOLUTION LIMITED", "financial_value": 40456, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY HISP", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198111", "tender_reference": "51035/2/583/2025", "supplier": "ASPIRED INNOVATIONS LIMITED", "financial_value": 40409.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of IT Accessories", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130577", "tender_reference": "42413/2/118/2024", "supplier": "ASSOCIATED PRINTERS LTD", "financial_value": 40368, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "BRANDING OF THE STAND 2024 FOR AGRICULTURAL SHOW", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124559", "tender_reference": "76812/2/185/2024", "supplier": "MOSLAW INVESTMENTS LIMITED", "financial_value": 40350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Sports Wear and Accessories for community sport", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "145591", "tender_reference": "1892/2/631/2024", "supplier": "STICK HOUSE ENTERPRISE", "financial_value": 40301, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of stationery - DODE", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127827", "tender_reference": "45512/3/70/2024", "supplier": "NDOZO LODGE LIMITED", "financial_value": 40290, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "FULL CONFERENCE PACKAGE", "procuring_entity": "National Heritage Conservation Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403333", "tender_reference": "7619/2/1521/2026", "supplier": "ster-ton procure express limited", "financial_value": 40277, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1059, "source_notes": "Synced from zppa_bids id 758; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS - DNRPC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "142841", "tender_reference": "51035/2/368/2024", "supplier": "DREAMSTAR INVESTMENTS LIMITED", "financial_value": 40270, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR COPPERBELT PROVINCE", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130757", "tender_reference": "24160/2/110/2024", "supplier": "MUSOCA ENTERPRISE LIMITED", "financial_value": 40250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING CONSUMABLES", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126644", "tender_reference": "47289/2/375/2024", "supplier": "GEOCHA GENERAL DEALERS SUPPLIERS", "financial_value": 40240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF STATIONARY (SG)", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123415", "tender_reference": "32185/2/278/2024", "supplier": "KASEPA INVESTSMENTS LIMITED", "financial_value": 40195, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of Electrical Appliances", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148732", "tender_reference": "50869/2/233/2024", "supplier": "BIMAMU ENTERPRISES", "financial_value": 40180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for 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zppa_bids id 729; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF REQUIREMTS FOR PUBLIC SERVICE LAUCH OF PUBLIC SERVICE COMPETENCE AND DEVELOPMENT STRATEGY", "procuring_entity": "National Institute of Public Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123791", "tender_reference": "20778/1/230/2024", "supplier": "ASSOCIATED PRINTERS LTD", "financial_value": 39788, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Branding Services", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147162", "tender_reference": "81376/2/203/2024", "supplier": "NOMAK ENTERPRISES", "financial_value": 39780, "bid_security_provided": 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and delivery of Office Furniture for PS", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130949", "tender_reference": "24160/2/112/2024", "supplier": "SAMBRO GENERAL TRADING LIMITED", "financial_value": 39650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142191", "tender_reference": "13867/2/722/2024", "supplier": "BUILDERS NEST HARDWARE", "financial_value": 39650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of gas for 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day old broiler chicks and feed", "procuring_entity": "Kaoma College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141364", "tender_reference": "28896/2/1032/2024", "supplier": "Abarron Company Limited", "financial_value": 39600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF MOON LOCKS FOR RESIDENCES- STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144469", "tender_reference": "23338/2/138/2024", "supplier": "EL SHADDAI EVENTS MANAGENT LIMITED", "financial_value": 39600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of lunch for peer education training workshop", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127220", "tender_reference": "1892/2/550/2024", "supplier": "BIZMARK INVESTMENTS LIMITED", "financial_value": 39577.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of First Aid Kit and Groceries - Standards", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145807", "tender_reference": "50869/2/231/2024", "supplier": "DELRON ENTERPRISES", "financial_value": 39575, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF OFFICE STATIONERY-HRA", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145689", "tender_reference": "50869/2/231/2024", "supplier": "Limper General Dealers", "financial_value": 39566, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF OFFICE STATIONERY-HRA", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122691", "tender_reference": "39553/2/23/2024", "supplier": "MINJ Business Ventures Company Limited", "financial_value": 39530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES", "procuring_entity": "Western Provincial Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124342", "tender_reference": "18303/2/1303/2024", "supplier": "MABLEMBU GENERAL DEALERS", "financial_value": 39520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF COFFEE TO THE NATIONAL PENSION SCHEME AUTHORITY - JULY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123896", "tender_reference": "19914/3/85/2024", "supplier": "NOSPAC GRAPHIX LIMITED", "financial_value": 39500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ECZ /PSU/023/2024 - TENDER FOR THE SUPPLY AND DELIVERY BRANDED MATERIALS FOR THE LUSAKA AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "ELECTORAL COMMISSION OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142272", "tender_reference": "13867/2/722/2024", "supplier": "POLARTECH GENERAL DEALERS", "financial_value": 39500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of gas for refrigerators", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397694", "tender_reference": "28122/2/246/2026", "supplier": "PRINTECH LIMITED", "financial_value": 39480, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1089, "source_notes": "Synced from zppa_bids id 391; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. ZAMCOM-RFQ-SB-037-2026 – TENDER FOR THE SUPPLY AND DELIVERY OF BLACK BOARDROOM CHAIRS", "procuring_entity": "Zambia Institute of Mass Communication Educational Trust", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125887", "tender_reference": "53591/2/70/2024", "supplier": "FAST MOBILE CENTRE LIMITED", "financial_value": 39451.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "INVITATION FOR SUPPLY AND DELIVERY OF A PRINTER AND COMPUTER PERIPHERALS", "procuring_entity": "Lumezi Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122506", "tender_reference": "74581/3/132/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 39440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Printing, Supply and Delivery of two thousand copies(2000No.) of the Citizens Version of the Capital Markets Master Plan", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123605", "tender_reference": "5907/2/1591/2024", "supplier": "CHRIZET ENTERPRISES LIMITED", "financial_value": 39440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY CELLULAR PHONE - MD/PROC/OS/1712/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122764", "tender_reference": "27283/2/340/2024", "supplier": "HAK BRO TRADERS", "financial_value": 39408, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIALS", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122789", "tender_reference": "27283/2/340/2024", "supplier": "MALITANO INVESTMENTS LIMITED", "financial_value": 39408, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIALS", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124435", "tender_reference": "31735/2/205/2024", "supplier": "NDALIBINGA NEMWINI COMPANY LIMITED", "financial_value": 39400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ender for supply and delivery of Personal Protective Clothing for Bauleni Water improvement Project", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128494", "tender_reference": "31430/3/497/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 39400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Return Ticket to Nairobi Kenya- DASS", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397807", "tender_reference": "19334/2/443/2026", "supplier": "KETA SUPPLY SOLUTIONS", "financial_value": 39400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1401, "source_notes": "Synced from zppa_bids id 362; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AIRCON AND OFFICE CABINET FOR DEPARTMENT OF WATER SUPPLY AND SANITATION", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146200", "tender_reference": "31430/3/579/2024", "supplier": "CISONGO TRAVEL AND TOURS LIMITED", "financial_value": 39320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF RETURN AIR TICKETS TO ESWATINI-OCT-GK-CL-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126297", "tender_reference": "25169/2/86/2024", "supplier": "Life Pharmaceuticals Ltd", "financial_value": 39298, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of medical equipments and instruments", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123278", "tender_reference": "44428/2/235/2024", "supplier": "TAITEC SOLUTIONS", "financial_value": 39216, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVRY OF OFFICE STATIONERY -NEWS ROOM", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124524", "tender_reference": "48249/2/538/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 39214.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SERVICE PARTS AND SERVICE FOR GRZ 332CV", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144387", "tender_reference": "7234/2/147/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 39209.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND BATTERIES FOR MOTOR VEHICLES", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145947", "tender_reference": "5555/2/251/2024", "supplier": "DESIGNWORX STUDIOS LTD", "financial_value": 39200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PRINT, SUPPLY AND DELIVERY OF CODE OF ETHICS BOOKLETS", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403025", "tender_reference": "24160/2/2209/2026", "supplier": "ALLG ENTERPRISES LIMITED", "financial_value": 39200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2394, "source_notes": "Synced from zppa_bids id 704; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HP TONER CARTRIDGES AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148808", "tender_reference": "31735/1/298/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 39179.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of 22KVA Inverter for Shaft 5 borehole pump", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197373", "tender_reference": "20115/3/675/2025", "supplier": "HAMILZ INVESTMENTS LIMITED", "financial_value": 39160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PAINTS AT NATSAVE HEAD OFFICE", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148552", "tender_reference": "20076/3/687/2024", "supplier": "Blueberry Travel Group", "financial_value": 39130, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR PROVISION OF THREE RETURN AIR TICKETS TO MANSA", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128314", "tender_reference": "21804/2/92/2024", "supplier": "STATIONERY WORLD LIMITED", "financial_value": 39117, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of stationery - DODE", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396268", "tender_reference": "20820/2/1268/2026", "supplier": "LWANGILE TRADING", "financial_value": 39075.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 980, "source_notes": "Synced from zppa_bids id 183; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "RFQ - Supply and delivery of various office refreshments and cleaning materials - May", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148021", "tender_reference": "23569/2/409/2024", "supplier": "DAMUYE SUPPLIERS", "financial_value": 39052, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Spares and materials for Robotics club - UNIPOD", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142999", "tender_reference": "5907/2/2060/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 39037, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIFTEEN (15) AUTOMOTIVE BATTERIES – ND/SB/138/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123106", "tender_reference": "20076/2/648/2024", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 39000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124494", "tender_reference": "67685/2/20/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 39000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of Zinc Oxide 7.5cm(Silk Plast Surgical Tape)for NICU", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126546", "tender_reference": "24580/2/151/2024", "supplier": "DIAMOND ACRES PRODUCTION LIMITED", "financial_value": 39000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ONE (1) COLOUR PRINTER", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127157", "tender_reference": "30752/2/36/2024", "supplier": "SEWNET ENTERPRISES", "financial_value": 39000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Branded shirts and correx boards", "procuring_entity": "National Technology Business Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145833", "tender_reference": "5555/2/251/2024", "supplier": "krafty printing press", "financial_value": 39000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PRINT, SUPPLY AND DELIVERY OF CODE OF ETHICS BOOKLETS", "procuring_entity": "Zambia Information And Communications Technology Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147480", "tender_reference": "32197/2/332/2024", "supplier": "Ayia Clothing Limited", "financial_value": 39000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED GOLF T-SHIRTS AND T-SHIRTS FOR THE COMMEMORATION OF THE WORLD SIGHT WEEK – CHILD EYE HEALTH AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147713", "tender_reference": "29977/3/145/2024", "supplier": "SMOPTECH COMPANY LIMITED", "financial_value": 39000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZNBS/S/3d/25: Tender for the transportation of 25KVA Generator from Mufulira to Livingstone", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198152", "tender_reference": "51035/2/582/2025", "supplier": "MIC-WILL GENERAL DEALERS", "financial_value": 39000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND INSTALLATION OF BILBOARDS AT NPA-MPULUNGU,MBALA,LUWINGU,KAPUTA,MPOROKOSO AND CHILUBI ISLAND", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144253", "tender_reference": "7232/2/2436/2024", "supplier": "Office Machine Services Ltd", "financial_value": 38976, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER ENQUIRY NO. BOZ-RFQ-DB-266-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF BANDING PAPER FOR BANDING MACHINES AT REGIONAL OFFICE.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "124961", "tender_reference": "28122/2/102/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 38970, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and Delivery of corporate suits", "procuring_entity": "Zambia Institute of Mass Communication Educational Trust", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148252", "tender_reference": "46375/2/43/2024", "supplier": "LUBONA MEAT PRODUCTS LIMITED", "financial_value": 38955, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF FRESH HUNGERIAN SAUSAGE AT MICHEAL CHILUFYA SATA COLLGE OF NURSING AND MIDWIFERY", "procuring_entity": "Michael Chilufya Sata College of Nursing", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125659", "tender_reference": "19915/2/85/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 38940, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Corporate Attire for 2024 ACS III", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396188", "tender_reference": "37317/2/212/2026", "supplier": "Horizon Pharmaceuticals Limited", "financial_value": 38940, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1618, "source_notes": "Synced from zppa_bids id 575; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of Vein Finder with a Stand", "procuring_entity": "KABWE CENTRAL HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126459", "tender_reference": "28896/3/748/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 38930, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF AIR TICKET FOR THE SCHOOL OF VETERINARY MEDICINE", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "393947", "tender_reference": "5907/1/8637/2026", "supplier": "ROSDAN CARGO MOVING AND CONTRACTORS LIMITED", "financial_value": 38920, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1121, "source_notes": "Synced from zppa_bids id 323; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR HIRE OF A CONTAINERIZED TRUCK TO TRANSPORT HOUSEHOLD GOODS FROM KASAMA TO CHINSALI – ND/SB/0120/2026", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128506", "tender_reference": "66320/2/14/2024", "supplier": "LUFWETITO AGRO AND GENERAL DEALERS", "financial_value": 38913, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for procurement of day old broiler chicks and feed", "procuring_entity": "Kaoma College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125980", "tender_reference": "23569/2/312/2024", "supplier": "KAKESS ENTERPRISES LIMITED", "financial_value": 38856.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ONE (1) LAPTOP FOR DCCA", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122060", "tender_reference": "18820/3/195/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 38823.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Provision of Conference Facility for 15 people for 7 days", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143331", "tender_reference": "24160/2/185/2024", "supplier": "PRINTECH LIMITED", "financial_value": 38800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF PERSONAL FILES", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124972", "tender_reference": "24350/2/166/2024", "supplier": "SPAARKLERS", "financial_value": 38750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of the National assembly of Zambia 2025 Dairies and Note Books", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "197186", "tender_reference": "21973/2/50/2025", "supplier": "LIMAED GENERAL DEALERS", "financial_value": 38750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of 250 dressed broiler chicken (birds)", "procuring_entity": "Kasama College of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148067", "tender_reference": "50869/2/233/2024", "supplier": "SHIROH GENERAL DEALERS AND CONSTRUCTION", "financial_value": 38725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various office stationery - HRA", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "404001", "tender_reference": "73448/2/98/2026", "supplier": "Muchinga exquisite Lodge", "financial_value": 38700, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2315, "source_notes": "Synced from zppa_bids id 584; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of Tea breaks, Water and Hall Hire during the training of Community Based Volunteers and Facility staff in Community epidermic preparedness.", "procuring_entity": "Nakonde District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395172", "tender_reference": "75203/2/343/2026", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 38685, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 964, "source_notes": "Synced from zppa_bids id 170; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Servicing of Motor vehicle GRZ 188 DE", "procuring_entity": "Ministry of Technology and Science", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125650", "tender_reference": "23573/2/143/2024", "supplier": "Project Delta Tech Limited", "financial_value": 38630, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of Electrical exam materials", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121625", "tender_reference": "27283/2/338/2024", "supplier": "SPEROVIC INVESTMENTS LIMITED", "financial_value": 38628, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDED GOLF SHIRTS TO ZSIC GENERAL INSURANCE LIMITED", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124834", "tender_reference": "1071/2/802/2024", "supplier": "Shemen Innovations Limited", "financial_value": 38600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZPPA/4060/APP008/24 – TENDER FOR SUPPLY AND DELIVERY OF A PUBLIC ADDRESS SYSTEM", "procuring_entity": "Zambia Public Procurement Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122835", "tender_reference": "80685/2/106/2024", "supplier": "KADEL ENTERPRISES", "financial_value": 38580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of kitchen utensils for the rest house", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396214", "tender_reference": "37909/3/313/2026", "supplier": "MIKA HOTEL LIMITED", "financial_value": 38568.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 794, "source_notes": "Synced from zppa_bids id 53; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "INVITATION TO TENDER FOR: CONFERENCE PACKAGE FOR RECONCILIATION EXERCISE BETWEEN HELSB AND PALABANA UNIVERSITY", "procuring_entity": "Higher Education Loans and Scholarships Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127352", "tender_reference": "66300/2/168/2024", "supplier": "STRATEGIC MEDIA ADVERTISING AGENCY LIMITED", "financial_value": 38550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ 8524 FOR BRANDING AND ARTWORK FOR THE TRADE FAIR STAND", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128400", "tender_reference": "27007/2/244/2024", "supplier": "Owesome Suburbs Trading", "financial_value": 38550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Toner Cartridges and Other Stationery goods at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122208", "tender_reference": "28896/2/638/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 38517.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of a Laptop for Communications and Marketing at the University of Zambia Great East Road Campus", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123827", "tender_reference": "42413/2/108/2024", "supplier": "Zainmacks Enterprises", "financial_value": 38500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT AND INSTALLATION OF AN AIR CONDITIONER", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145835", "tender_reference": "5907/2/2166/2024", "supplier": "JAHAM CONTRACTORS AND GENERAL DEALERS", "financial_value": 38500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BENNOX PLATES FOR THOMSON WEIR AT ITEZHI-TEZHI DAM", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127292", "tender_reference": "28896/2/776/2024", "supplier": "Drake and Gorham Zambia Limited", "financial_value": 38491.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for installation of Aircons for New ACEIDHA Building for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123337", "tender_reference": "86146/2/126/2024", "supplier": "SIKELELA ENTERPRISES", "financial_value": 38480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Disinfectants and Cleaning Materials for ZNPHRL", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127913", "tender_reference": "27283/2/352/2024", "supplier": "NetOne Information Technology Limited", "financial_value": 38403.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE RENEWAL OF FORTICARE FIREWALL AND APPLICATION CONTROL ANNUAL SUBSCRIPTION FOR ONE YEAR", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123878", "tender_reference": "61018/2/217/2024", "supplier": "Silveroak Investment Limited", "financial_value": 38400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TEA BREAK AND LUNCH", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "126889", "tender_reference": "85470/2/255/2024", "supplier": "temwani general suppliers", "financial_value": 38400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivry of Office Equipment ( AA Batteries)", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402592", "tender_reference": "72806/2/216/2026", "supplier": "JOHMAG GENERAL DEALERS", "financial_value": 38400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 849, "source_notes": "Synced from zppa_bids id 851; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF REFRESHMENTS FOR HAZARDZ APPROACH TO PANDEMIC PREPAREDNESS", "procuring_entity": "Chadiza District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123024", "tender_reference": "5907/2/1585/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 38396, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MESH HIGH BACK SWIVEL CHAIRS-ORTHOPEDIC", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145684", "tender_reference": "28896/3/1131/2024", "supplier": "Blueberry Travel Group", "financial_value": 38365, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Procurement of a Return Air Ticket, to and from Gazipasa, Turkey", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126549", "tender_reference": "28896/3/748/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 38345, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF AIR TICKET FOR THE SCHOOL OF VETERINARY MEDICINE", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122296", "tender_reference": "61280/2/105/2024", "supplier": "MEDFEL INVESTMENTS LIMITED", "financial_value": 38325, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender to procure Laboratory reagents", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148091", "tender_reference": "23338/2/144/2024", "supplier": "ELECTRICAL MAINTENANCE LUSAKA LIMITED", "financial_value": 38305.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and deliery of Electricials", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127152", "tender_reference": "28896/2/747/2024", "supplier": "MAN ENTERPRISES AND CONSTRUCTION", "financial_value": 38304, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for Provision of Groceries for Academic Affairs at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128387", "tender_reference": "87405/2/24/2024", "supplier": "ORANGE PHARMA LTD", "financial_value": 38300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various pharmaceutical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131396", "tender_reference": "23569/2/322/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 38280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of a Printer for the VC's Office - Re-tenderd", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124512", "tender_reference": "32199/2/108/2024", "supplier": "Penmarks Limited", "financial_value": 38250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE AT DENTAL TRAINING SCHOOL", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125410", "tender_reference": "1838/2/683/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 38250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Refreshments for the ACS", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122412", "tender_reference": "19953/2/7/2024", "supplier": "ZAKALINE SOLUTIONS LIMITED", "financial_value": 38240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Cleaning Materials", "procuring_entity": "Nakonde Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "395455", "tender_reference": "72130/3/273/2026", "supplier": "Ten Roses General Dealers", "financial_value": 38225, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 877, "source_notes": "Synced from zppa_bids id 104; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Hire of Event Equipment and Catering Services", "procuring_entity": "National Water Supply and Sanitation Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143156", "tender_reference": "66320/2/25/2024", "supplier": "ACKSON KAPONGO GENERAL DEALERS", "financial_value": 38220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of 105 bags of meallie meal for feeding students.", "procuring_entity": "Kaoma College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128232", "tender_reference": "25234/2/48/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 38200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MEDICAL SUPPLIES TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193087", "tender_reference": "54083/2/143/2025", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 38200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF LABORATORY SUPPLIES", "procuring_entity": "St Francis Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129655", "tender_reference": "43372/2/81/2024", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 38112, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND TUBELESS VALVE", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123413", "tender_reference": "36710/2/80/2024", "supplier": "GOLDEN DIMES ENTERPRISE", "financial_value": 38100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP", "procuring_entity": "Choma Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125678", "tender_reference": "7619/2/418/2024", "supplier": "KUSEFYA RESOURCES AND INVESTMENT LIMITED", "financial_value": 38093, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY PSU-Readvitised", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197422", "tender_reference": "19546/2/1176/2025", "supplier": "Tyreking Enterprises limited", "financial_value": 38080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Stationery", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127692", "tender_reference": "32422/2/65/2024", "supplier": "EGO IT SOLUTIONS", "financial_value": 38024, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DEFECTIVE WASHE FITTING AT SHIKOSWE", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127251", "tender_reference": "7237/3/251/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 38013.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SERVICE OF MOTOR VEHICLE-BAJ 4553", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130205", "tender_reference": "76369/2/31/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 38010.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF DRUGS AND MEDICAL SUPPLIES", "procuring_entity": "Siavonga District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127566", "tender_reference": "27007/2/238/2024", "supplier": "Progressive Infotech Zambia Limited", "financial_value": 38000.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laptop and Office 365 license at Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123320", "tender_reference": "7619/2/406/2024", "supplier": "Aplux Decor and events", "financial_value": 38000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY OF DECORATION SERVICES", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144205", "tender_reference": "7232/3/2433/2024", "supplier": "Urban Bliss Hotel Limited", "financial_value": 38000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. 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null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Hire of conference facilities to facilitate for the review and update of the terms and conditions of service", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126162", "tender_reference": "34771/1/122/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 37947.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Mechanical Service and replacement of touner cover on BAJ 4252", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "144998", "tender_reference": "20382/2/166/2024", "supplier": "AUTOWORLD LTD", "financial_value": 37888.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124806", "tender_reference": "83421/2/9/2024", "supplier": "BOBZ PHARMACY LIMITED", "financial_value": 37888, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of drugs and medical supplies", "procuring_entity": "MINGA MISSION HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128309", "tender_reference": "32199/2/118/2024", "supplier": "EASY DENT-MED SUPPLIER AND GENERAL DEALERS", "financial_value": 37882, "bid_security_provided": "N/A", 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Limited", "financial_value": 37860, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF WINDSOCK-RE-TENDERED", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126841", "tender_reference": "66300/2/162/2024", "supplier": "JACKMOS ENTERPRISES", "financial_value": 37800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ 12924 FOR THE AUTHORITY TO TRAVEL BOOKS SELF CARBONETED IN TRIPLICATE)", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128442", "tender_reference": "5907/2/1705/2024", "supplier": "LOYALTY BUSINESS 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"75203/2/114/2025", "supplier": "Q-POINT COMPUTING AND NETWORKING SYSTEM LTD", "financial_value": 37783.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-DPI", "procuring_entity": "Ministry of Technology and Science", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396242", "tender_reference": "27283/2/985/2026", "supplier": "Sparc Systems Limited", "financial_value": 37778.9, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 738, "source_notes": "Synced from zppa_bids id 21; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF A KASPERSKY ANTIVIRUS LICENSE (150 USERS)", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122593", "tender_reference": "61280/2/106/2024", "supplier": "CHIKWINDIMA BUSINESS SOLUTIONS", "financial_value": 37775, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to procure vegetables and charcoal", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130263", "tender_reference": "20908/2/85/2024", "supplier": "SCALAR-WAVE TECHNOLOGY LIMITED", "financial_value": 37768.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAPTOP COMPUTER AT CHAINAMA HILLS COLLEGE HOSPITAL ENQUIRY NO.5035", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "402956", "tender_reference": "87405/2/211/2026", "supplier": "MALBRO ENTERPRISES", "financial_value": 37757, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2517, "source_notes": "Synced from zppa_bids id 856; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144691", "tender_reference": "20231/2/137/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 37750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tendre for procurement of Tyres SIZE 255/60/R18 255/60/R18", "procuring_entity": "Mpongwe Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "132679", "tender_reference": "21971/1/36/2024", "supplier": "KOMZ BUSINESS SOLUTION", "financial_value": 37734, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for completion of nyemba health post", "procuring_entity": "LUWINGU TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128730", "tender_reference": "30865/2/60/2024", "supplier": "ROSNAK INVESTMENTS LIMITED", "financial_value": 37720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of assorted stationery items Reprographics", "procuring_entity": "David Livingstone College of Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123651", "tender_reference": "5907/2/1577/2024", "supplier": "HAVASHIRE INVESTMENTS LIMITED", "financial_value": 37700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STONE AGGREGATES- MD/PROC/OS/1814/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148700", "tender_reference": "34148/2/931/2024", "supplier": "New Edge Supplies", "financial_value": 37650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF WEBCAMS, RINGLIGHTS WITH STANDS, INTERNET ROUTERS AND WHITE BACKDROPS FOR THE GLOBAL FUND PILOT PROJECT IMPLEMENTATION TO NHIMA", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125183", "tender_reference": "23573/2/142/2024", "supplier": "JOMUCHIMA GENERAL DEALERS LIMITED", "financial_value": 37638, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Tailoring exam materials", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144826", "tender_reference": "44428/2/280/2024", "supplier": "Penmarks Limited", "financial_value": 37635, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148073", "tender_reference": "19725/2/618/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 37630.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Purchase of Assorted Toners -MTL", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403391", "tender_reference": "24160/2/2219/2026", "supplier": "DIGIWAVE", "financial_value": 37630, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2372, "source_notes": "Synced from zppa_bids id 648; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121880", "tender_reference": "20908/2/79/2024", "supplier": "GLOBUSISS", "financial_value": 37600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for servicing of fire extinguishers at Chainama Hills Hospital enquiry no.9588", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "195576", "tender_reference": "74029/2/49/2025", "supplier": "Camco Equipment Zambia Limited", "financial_value": 37600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF SUBMERSIBLE WATER PUMPS", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402893", "tender_reference": "24160/2/2209/2026", "supplier": "AFATECS INNOVATIONS LIMITED", "financial_value": 37600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2395, "source_notes": "Synced from zppa_bids id 705; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HP TONER CARTRIDGES AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148904", "tender_reference": "37460/3/210/2024", "supplier": "Kulu Lodge", "financial_value": 37514.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for hire of conference facility for security and ICT", "procuring_entity": "Anti-Corruption Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129191", "tender_reference": "19914/2/96/2024", "supplier": "andtech limited", "financial_value": 37500.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ECZ/PSU/20/2024: TENDER FOR SUPPLY AND DELIVERY OF ONE (1 NO) PRINTER", "procuring_entity": "ELECTORAL COMMISSION OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143552", "tender_reference": "71419/2/266/2024", "supplier": "Dakoka General Dealers", "financial_value": 37500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF STORAGE BOXES", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143969", "tender_reference": "5907/2/2097/2024", "supplier": "INTERSPARES LIMITED", "financial_value": 37500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and installation of tyres (Size 265 R17 low profile) on Toyota Hilux BAR 6931 under Director Distribution and Customer Services", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397561", "tender_reference": "19546/2/1605/2026", "supplier": "VILLA EMILE CAFE LIMITED", "financial_value": 37500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 791, "source_notes": "Synced from zppa_bids id 396; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Procurement of Motor Vehicle Spare Parts - Water Dev", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126638", "tender_reference": "88783/2/42/2024", "supplier": "LULLANA GENERAL DEALERS", "financial_value": 37480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY TO ZCAS UNIVERSITY", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125305", "tender_reference": "86146/3/136/2024", "supplier": "ELIWAMA ENTERPRISES LIMITED", "financial_value": 37450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Attires for the Partcipants to attend the Agriculture and Commercial Show", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124354", "tender_reference": "85702/2/45/2024", "supplier": "vineline investments limited", "financial_value": 37445.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF GROCERY FOODS", "procuring_entity": "Kabwe College of Nursing and Midwifery", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127711", "tender_reference": "32422/2/65/2024", "supplier": "SWIFTTRADE CONNECT BUSINESS SOLUTIONS", "financial_value": 37443, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DEFECTIVE WASHE FITTING AT SHIKOSWE", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125655", "tender_reference": "37296/2/34/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 37440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT AND DELIVERLY OF ELECTRICAL FITTINGS TO CHIPATA COLLEGE OF EDUCATION", "procuring_entity": "CHIPATA COLLEGE OF EDUCATION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128528", "tender_reference": "20115/2/460/2024", "supplier": "Digital Office Solutions", "financial_value": 37410, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A LAPTOP.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143093", "tender_reference": "34324/2/211/2024", "supplier": "SAALYS AGENCIES", "financial_value": 37400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126890", "tender_reference": "34771/2/118/2024", "supplier": "Cretans Zambia Limited", "financial_value": 37368, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Grease", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126529", "tender_reference": "34771/2/118/2024", "supplier": "STEMASTE GENERAL DEALERS LIMITED", "financial_value": 37350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Grease", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197351", "tender_reference": "20115/3/675/2025", "supplier": "DWINZ TECH SOLUTIONS", "financial_value": 37349, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PAINTS AT NATSAVE HEAD OFFICE", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128204", "tender_reference": "32947/2/166/2024", "supplier": "SHORTHORN PRINTERS LTD", "financial_value": 37315, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY DELIVERY AND PRINTING OF ANNUAL REPORTS", "procuring_entity": "Mpulungu Harbour Corporation Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127190", "tender_reference": "30752/2/34/2024", "supplier": "TREROTECH ENTERPRISES", "financial_value": 37300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Toners", "procuring_entity": "National Technology Business Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143486", "tender_reference": "49397/2/68/2024", "supplier": "NATKAM INVESTMENTS LIMITED", "financial_value": 37273.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Power Banks - ZA HQ", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "394780", "tender_reference": "18303/3/2382/2026", "supplier": "Radisson Blu Hotel", "financial_value": 37250, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1001, "source_notes": "Synced from zppa_bids id 205; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF HALF DAY CONFERENCE FACILITIES FOR THE BRAND REPOSITIONING WORKSHOP FOR THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) - NAPSA/CA/SB/34997/26.", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145050", "tender_reference": "25204/3/1164/2024", "supplier": "Deldee investments limited", "financial_value": 37216.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Hire of a conference hall to accomodate 100 people (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148242", "tender_reference": "73448/2/2/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 37201, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of spare parts", "procuring_entity": "Nakonde District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122972", "tender_reference": "23572/2/432/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 37181.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FILTER KITS AND BRAKE PADS", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126657", "tender_reference": "34148/3/888/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 37180.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Conference facility Services", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123578", "tender_reference": "66320/2/8/2024", "supplier": "EVERTEK COMPUTERS", "financial_value": 37120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of two laptop computers", "procuring_entity": "Kaoma College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126563", "tender_reference": "22096/2/38/2024", "supplier": "Best Ride Auto Services limited", "financial_value": 37120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Procurement of Motor Vehicle Tyres", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122569", "tender_reference": "62887/2/432/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 37100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Office Blinds and Office Shredder PSU", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395815", "tender_reference": "24160/2/2165/2026", "supplier": "JOLELINE GENERAL DEALERS", "financial_value": 37100, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1079, "source_notes": "Synced from zppa_bids id 278; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY SUGAR AND STATIONERY", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122479", "tender_reference": "28896/2/631/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 37037.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DESKTOP COMPUTERS, LAPTOPS AND PRINTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128635", "tender_reference": "34685/2/56/2024", "supplier": "Chabmoe Enterprises Limited", "financial_value": 37035.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Cleaning Material AUGUST 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127756", "tender_reference": "32199/2/116/2024", "supplier": "G.M.C IMPORT AND EXPORT LIMITED", "financial_value": 37025, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPLLY AND DELIVERY OF REAR TANK GUARD RAIL MATERIALS AT DENTAL TRAINING SCHOOL", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122491", "tender_reference": "74581/2/131/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 37003, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Printing, Supply and Delivery of the SEC Guide to Investing and Saving Book", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122911", "tender_reference": "87098/2/142/2024", "supplier": "SEOUL AFRICA GROUP LIMITED", "financial_value": 37000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Ophtalmic Cautery Pens for the Eye Hospital", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124588", "tender_reference": "39303/2/221/2024", "supplier": "Mays Logistics Limited", "financial_value": 37000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF 2 (TWO) LASERJET", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146052", "tender_reference": "25204/2/1174/2024", "supplier": "Camco Equipment Zambia Limited", "financial_value": 37000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of motor vehicle spares, booster pump installation materials for monze and submersible pump for central region choma 01.10.2024 (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127018", "tender_reference": "32185/2/317/2024", "supplier": "KACHASO ENVIRO SOLUTIONS LIMITED", "financial_value": 36992, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of PEADS-OPD(Plumbing Materials)", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125333", "tender_reference": "32185/2/298/2024", "supplier": "Kaplov Trading and Contracting Limited", "financial_value": 36984, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement Refrigeration material", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394310", "tender_reference": "20696/2/396/2026", "supplier": "Chloride Zambia Limited", "financial_value": 36859.1, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1009, "source_notes": "Synced from zppa_bids id 213; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY, DELIVERY AND INSTALLATION OF EXCAVATOR AND TIPPER TRUCK BATTERIES -ZCCM-IH/512/2026-REISSUED 2", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122751", "tender_reference": "24497/2/85/2024", "supplier": "ELIWAMA ENTERPRISES LIMITED", "financial_value": 36850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of suits for the for the lusaka Agriculture and Commercial Show", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146173", "tender_reference": "34786/2/130/2024", "supplier": "THIRD KASANZE INVESTMENTS LIMITED", "financial_value": 36816, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128490", "tender_reference": "28896/2/761/2024", "supplier": "Reliance Technology Limited", "financial_value": 36809.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF LAPTOP,PHONE AND CAMERA FOR THE SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122892", "tender_reference": "13867/2/651/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 36800.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Printing, supply and delivery of Leaflets for Taxpayer Education", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146908", "tender_reference": "86146/2/216/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 36748.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Office Fridges for Zambia National Public Health Institute", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "394934", "tender_reference": "32076/2/1223/2026", "supplier": "Nel-Tec enterprises", "financial_value": 36745, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 972, "source_notes": "Synced from zppa_bids id 176; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the procurement of stationery for State Functions", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125746", "tender_reference": "25169/2/88/2024", "supplier": "BRIHAM ENTERPRISES", "financial_value": 36680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationer", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141980", "tender_reference": "87405/2/36/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 36600.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various pharmaceutical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126486", "tender_reference": "24580/2/151/2024", "supplier": "LUSHANN POWERS INVESTMENTS LIMITED", "financial_value": 36600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ONE (1) COLOUR PRINTER", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403326", "tender_reference": "24160/2/2215/2026", "supplier": "DREAMSTAR INVESTMENTS LIMITED", "financial_value": 36580, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1092, "source_notes": "Synced from zppa_bids id 655; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121969", "tender_reference": "5907/2/1527/2024", "supplier": "ALIFARIS AUTO SPARES LIMITED", "financial_value": 36540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION TO CARRY OUT FULL MECHANICAL ON TOYOTA PRADO", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121421", "tender_reference": "5907/2/1527/2024", "supplier": "VIMBA AUTO SPARES LIMITED", "financial_value": 36500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION TO CARRY OUT FULL MECHANICAL ON TOYOTA PRADO", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125406", "tender_reference": "86146/3/136/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 36500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Attires for the Partcipants to attend the Agriculture and Commercial Show", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125837", "tender_reference": "24350/3/174/2024", "supplier": "POSH MEDIA LIMITED", "financial_value": 36500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE HIRE OF THE INTERPRETATION EQUIPMENT FOR THE ADDRESS OF HIS EXCELLENCY, MR EVARITE NDAYISHIMIYE, PRESIDENT OF THE REPUBLIC OF BURUNDI, TO THE MEMBERS OF PARLIAMENT ON FRIDAY, 2ND AUGUST, 2024", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "130409", "tender_reference": "5907/2/1610/2024", "supplier": "Multibay Suppliers and Contractors Company", "financial_value": 36500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF FILTER STEEL TANK FOR LUSIWASI POWER STATION.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147594", "tender_reference": "85696/2/114/2024", "supplier": "JOSLICK ENTERPRISES", "financial_value": 36480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of food for the patients at the hospital", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128274", "tender_reference": "27007/2/244/2024", "supplier": "CHALLENGE STATIONERS LTD", "financial_value": 36475, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Toner Cartridges and Other Stationery goods at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124096", "tender_reference": "20382/3/142/2024", "supplier": "Evimeria Investments Limited", "financial_value": 36460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF BRANDED UNIFORMS", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395838", "tender_reference": "105451/2/39/2026", "supplier": "ZANINGE TIWONGE DESIGN AND TAILORING", "financial_value": 36408, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 852, "source_notes": "Synced from zppa_bids id 88; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender the supply and delivery of fashion design and textile materials", "procuring_entity": "Livingstone central correctional facility", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121529", "tender_reference": "25196/2/270/2024", "supplier": "CHIDRA AUTO SPARES LIMITED", "financial_value": 36400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES AND A JERK FOR THE ADMINISTRATION", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395187", "tender_reference": "24160/2/2165/2026", "supplier": "FASTHOST PRINTERS AND GENERAL DEALERS", "financial_value": 36390, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1080, "source_notes": "Synced from zppa_bids id 279; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY SUGAR AND STATIONERY", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125088", "tender_reference": "19915/3/77/2024", "supplier": "NAMZYK TRADING AND SERVICES LTD", "financial_value": 36366, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CORPORATE ATTIRE FOR AGRICULTURE SHOW 2024", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143320", "tender_reference": "10419/2/1170/2024", "supplier": "Nets And Watts Technologies Limited", "financial_value": 36366, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CISCO ISR 4221/K9 ROUTER", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130558", "tender_reference": "75975/3/723/2024", "supplier": "PIGMAK LIMITED", "financial_value": 36360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PROCUREMENT OF FUMIGATION SERVICES AT THE NDOLA SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126600", "tender_reference": "30752/2/37/2024", "supplier": "Micmar Investments Limited", "financial_value": 36325.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Re-advertisement Supply and delivery of Electrical cables and accessories", "procuring_entity": "National Technology Business Centre", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144599", "tender_reference": "28896/2/1099/2024", "supplier": "LITO TECH ENTERPRISE LIMITED", "financial_value": 36300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149305", "tender_reference": "37291/2/255/2024", "supplier": "morojokos general dealers", "financial_value": 36300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-221-TENDER FOR SUPPLY AND DELIVERY OF SOYA PIECES FOR CDF STUDENT MEALS - ISSUED", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127857", "tender_reference": "20759/2/81/2024", "supplier": "ZENEST INVESTMENTS LTD", "financial_value": 36280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Hardware Materials for Mechanical Dept Examination", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127608", "tender_reference": "32422/2/65/2024", "supplier": "ELIMZH INVESTMENTS LTD", "financial_value": 36277, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DEFECTIVE WASHE FITTING AT SHIKOSWE", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144916", "tender_reference": "28896/3/1111/2024", "supplier": "Kusafiri Travel", "financial_value": 36275, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for Procurement of a Return Air Ticket to Facilitate Travel, to and from Istanbul, Turkey.", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122973", "tender_reference": "28896/3/665/2024", "supplier": "Krishna Travels Limited", "financial_value": 36230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Invitation to Tender for the Provision of Air Tickets for Travel to Dar es Salaam and Return", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121332", "tender_reference": "40046/2/53/2024", "supplier": "STATIONERY WORLD LIMITED", "financial_value": 36220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "STATIONERY FOR SOCIAL WELFARE ADMINISTRATION", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144450", "tender_reference": "34324/2/221/2024", "supplier": "ITANA BUSINESS VENTURES", "financial_value": 36194, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF GRADUATION", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122469", "tender_reference": "31735/3/189/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 36192, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Design and Printing of FSM Booklets - Readvertised", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121358", "tender_reference": "74581/3/130/2024", "supplier": "Blueberry Travel Group", "financial_value": 36180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RETENDER FOR THE PROVISION OF TWO (No.) RETURN AIRTICKETS TO DIANI KWALE COUNTY, KENYA ON 22ND AUGUST AND RETURN TO ZAMBIA ON 31ST AUGUST 2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148216", "tender_reference": "20382/2/173/2024", "supplier": "Tents and Tarpaulins Limited", "financial_value": 36076, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND INSTALLATION OF TARPAULIN", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141634", "tender_reference": "32422/2/84/2024", "supplier": "ERIDON INVESTMENTS LIMITED", "financial_value": 36070, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF VEHICLE SERVICE PARTS AND LUBRICANTS SEPT", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123515", "tender_reference": "75975/3/668/2024", "supplier": "Southern Cross motors", "financial_value": 36067.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SERVICE OF MITSUBISHI TRUCK-GRZ 445CK FOR THE JUDICIARY SHERIFF'S OFFICE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "403684", "tender_reference": "99806/3/69/2026", "supplier": "NAKRUT GENERAL DEALERS", "financial_value": 36050, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2336, "source_notes": "Synced from zppa_bids id 609; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Request for quotations for supply of outdoor catering services during the Orientation", "procuring_entity": "Nsama District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121737", "tender_reference": "39303/2/207/2024", "supplier": "EXTRIM PROJECTS ZAMBIA LIMITED", "financial_value": 36000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF UNIVERSAL CONTAINERS", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127256", "tender_reference": "5907/2/1666/2024", "supplier": "Techmasters zambia limited", "financial_value": 36000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO: K01LR1136501 - PURCHASE OF A TELEVESION SET FOR AGRICULTURE AND COMMERCIAL SHOW IN ZAMBIA.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128672", "tender_reference": "73066/2/52/2024", "supplier": "Digital Venture Solutions Z Ltd.", "financial_value": 36000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of NO.4 Tablets", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141578", "tender_reference": "85470/2/333/2024", "supplier": "AJEK ENTERPRISES LTD", "financial_value": 36000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY HISP", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142494", "tender_reference": "57250/3/257/2024", "supplier": "PAYSMART PAYMENT PORTAL", "financial_value": 36000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PURCHASE OF AIR TIME FOR OPERATIONS", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146302", "tender_reference": "7232/3/2451/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 36000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/413/2022 – TENDER FOR DESIGN AND PRINTING SERVICES – MPs SEMINAR (REISSUED)", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197494", "tender_reference": "74581/2/334/2025", "supplier": "Jedam Enterprises Ltd", "financial_value": 36000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Three Hundred (300No) Branded Caps for Finacial Literacy Week", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397749", "tender_reference": "19334/2/443/2026", "supplier": "DACOKET ENTERPRISE", "financial_value": 36000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1403, "source_notes": "Synced from zppa_bids id 364; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AIRCON AND OFFICE CABINET FOR DEPARTMENT OF WATER SUPPLY AND SANITATION", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403644", "tender_reference": "99806/3/69/2026", "supplier": "REDEMPTION EDGE LIMITED", "financial_value": 36000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2337, "source_notes": "Synced from zppa_bids id 610; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Request for quotations for supply of outdoor catering services during the Orientation", "procuring_entity": "Nsama District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144912", "tender_reference": "44428/2/280/2024", "supplier": "BOOKWORLD LIMITED", "financial_value": 35986.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197350", "tender_reference": "32076/2/731/2025", "supplier": "JORECK SUPPLIERS", "financial_value": 35969, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Cleaning materials for CSFD", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128452", "tender_reference": "27007/2/243/2024", "supplier": "BRIGPIM INVESTMENTS LIMITED", "financial_value": 35960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of assorted consumables at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126895", "tender_reference": "61280/2/110/2024", "supplier": "Chamb General Dealers", "financial_value": 35955, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to procure vegetables", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123302", "tender_reference": "80523/2/53/2024", "supplier": "BEKA GENERAL DEALERS LIMITED", "financial_value": 35900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: Supply and delivery of maintenance Materials", "procuring_entity": "Zambia Forestry College", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148174", "tender_reference": "1838/2/757/2024", "supplier": "ELKANNUUS ENTERPRISE", "financial_value": 35900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Colour Printer for the Office of the Cabinet Minister", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125179", "tender_reference": "27007/2/232/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 35887.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Motor vehicle tyres at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395297", "tender_reference": "24241/2/198/2026", "supplier": "ELLESIA LODGE LIMITED", "financial_value": 35875, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 930, "source_notes": "Synced from zppa_bids id 142; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "HIRE OF FULL CONFERENCE FACILITIES FOR LEGAL UNIT", "procuring_entity": "NURSING AND MIDWIFERY COUNCIL OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402528", "tender_reference": "87405/2/211/2026", "supplier": "jaytrick furnitures and stationery", "financial_value": 35757, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2396, "source_notes": "Synced from zppa_bids id 857; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144492", "tender_reference": "51035/2/387/2024", "supplier": "Owesome Suburbs Trading", "financial_value": 35750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY AT NPA-HQ", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125984", "tender_reference": "27515/3/86/2024", "supplier": "ASF Zambia Hotel Holding Limited", "financial_value": 35734.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Breakfast meeting for 35 people on 2nd August, 2024 from 7:30hrs to 11:00hrs", "procuring_entity": "Zambia Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397453", "tender_reference": "51035/3/1342/2026", "supplier": "Protea Hotel Lusaka Tower", "financial_value": 35723.1, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1499, "source_notes": "Synced from zppa_bids id 466; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of accommodation and dinner for six (6) days", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123015", "tender_reference": "25204/2/1090/2024", "supplier": "SAALYS AGENCIES", "financial_value": 35720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to Supply and Deliver Toners and Other Stationery for Admin and Registry Offices - Choma HQ", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123967", "tender_reference": "28896/3/674/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 35700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "supply and delivery of a full conference package for school of Agricultural sciences for the university of zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126388", "tender_reference": "31430/3/486/2024", "supplier": "INTERSYSTEMS CONNECTIONS LIMITED", "financial_value": 35640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Updates and Installation of Zambia Legal Library Software", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123052", "tender_reference": "62887/2/430/2024", "supplier": "Mastic Investments Limited", "financial_value": 35607, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of Assorted stationery and toners", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125711", "tender_reference": "25169/2/87/2024", "supplier": "Nsaba-Tech General dealers and Suppliers", "financial_value": 35600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Air conditioner and Fridge", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125206", "tender_reference": "27007/2/230/2024", "supplier": "NOFAT ENTERPRISES LTD", "financial_value": 35555, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of BackPack and Protective Clothing at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128067", "tender_reference": "27007/2/238/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 35547.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Laptop and Office 365 license at Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "197314", "tender_reference": "32076/2/731/2025", "supplier": "WHITE MUTE ENTERPRISE", "financial_value": 35509, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Cleaning materials for CSFD", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123331", "tender_reference": "74581/1/141/2024", "supplier": "CREATION DYNAMICS COMPANY LIMITED", "financial_value": 35500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the refurbishment of a 3D model at the Securities and Exchange Commission", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123738", "tender_reference": "42413/2/108/2024", "supplier": "Northern Arch Industrial Leaders.", "financial_value": 35500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT AND INSTALLATION OF AN AIR CONDITIONER", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125311", "tender_reference": "66307/2/97/2024", "supplier": "Emirates Enterprise", "financial_value": 35500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of refreshments for (blood bank)", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125680", "tender_reference": "32185/2/305/2024", "supplier": "BIO-GEN INVESTMENTS LIMITED", "financial_value": 35500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of medical equipment", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127630", "tender_reference": "28124/2/34/2024", "supplier": "Think North Solutions", "financial_value": 35500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED CONTAINER SEALS FOR ZAMBIA COMPULSORY STANDARDS AGENCY.", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147741", "tender_reference": "1838/2/757/2024", "supplier": "ster-ton procure express limited", "financial_value": 35500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Colour Printer for the Office of the Cabinet Minister", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130713", "tender_reference": "24350/2/176/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 35400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE CLERKS-AT-THE-TABLE AND STAFF THAT SERVE AT THE TABLE", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147834", "tender_reference": "1071/2/825/2024", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 35395, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZPPA/3591/APP007/24 - TENDER TO FOR THE SUPPLY AND INSTALLATION OF TYRES", "procuring_entity": "Zambia Public Procurement Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127203", "tender_reference": "30752/2/34/2024", "supplier": "DELTAFAV GENERAL DEALERS", "financial_value": 35350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Toners", 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"procuring_entity": "National Heritage Conservation Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127854", "tender_reference": "45512/3/70/2024", "supplier": "Anina's Executive Lodge", "financial_value": 35253.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "FULL CONFERENCE PACKAGE", "procuring_entity": "National Heritage Conservation Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127128", "tender_reference": "27333/2/178/2024", "supplier": "CALTON TRADING", "financial_value": 35250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY GUM BOOTS FOR MOTHER MENTORS", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196968", "tender_reference": "28124/3/89/2025", "supplier": "Protea Hotel Lusaka Cairo Road", "financial_value": 35200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of conference facilities for half day conference facilities for a stakeholder engagement workshop for sixty (60) delegates.", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128337", "tender_reference": "60657/2/107/2024", "supplier": "MUCHIBIL INVESTMENTS LIMITED", "financial_value": 35170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Stationery for Internal Audit", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148239", "tender_reference": "32199/2/144/2024", "supplier": "ERRAND BUSINESS SOLUTIONS", "financial_value": 35151, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO PROCURE SERVICES FOR ASSESS, REPAIR, TEST", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122558", "tender_reference": "23572/2/408/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 35125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Motor vehicle Tyres", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397399", "tender_reference": "88781/2/520/2026", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 35110, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1319, "source_notes": "Synced from zppa_bids id 453; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MEDICAL SUPPLIES", "procuring_entity": "Matero First Level Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123801", "tender_reference": "23573/2/140/2024", "supplier": "RALLYHOMS TRADING LIMITED", "financial_value": 35100, 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35075, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of medical equipment", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125873", "tender_reference": "34786/2/83/2024", "supplier": "NEATOTECH ZAMBIA LIMITED", "financial_value": 35066.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF VARIOUS BATTERIES", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197207", "tender_reference": "27333/2/453/2025", "supplier": "MUSHA GENERAL SUPPLIERS", "financial_value": 35050, 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for supply and delivery of Office Material (Desktop computer)", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127013", "tender_reference": "30752/2/34/2024", "supplier": "BIMAMU ENTERPRISES", "financial_value": 35000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Toners", "procuring_entity": "National Technology Business Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128055", "tender_reference": "7232/3/2290/2024", "supplier": "DEFINED STYLE HEALTH 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BOZ/HQ/RFQ/272/2024 – AEROBICS FACILITATOR FOR THE WELLNESS DAY EVENT", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128192", "tender_reference": "34613/2/18/2024", "supplier": "LEANWOOD ENTEPRISE LIMITED", "financial_value": 35000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "MTC/PSU/IMT/08/24/02-264 - TENDER FOR PROCUREMENT OF A DESKTOP COMPUTER (ALL IN ONE)", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144684", "tender_reference": "74581/3/223/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 35000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCUREMENT OF DESIGNING FOR THE BRANDING OF THE ZAMBIA PAVILION", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "145487", "tender_reference": "49397/3/70/2024", "supplier": "NKALI INVESTMENTS LIMITED", "financial_value": 35000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of a portable Aircon to Zambia Airways 2014 Ltd", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197625", "tender_reference": "5907/3/3604/2025", "supplier": "OVEMA BUSINESS SOLUTIONS LIMITED", "financial_value": 35000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE MOVEMENT OF HOUSEHOLD GOODS FROM KITWE TO LUSAKA FOR MR JOSEPH CHILONGO", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394937", "tender_reference": "32076/2/1223/2026", "supplier": "ARKTAKE TRADING", "financial_value": 34919, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 971, "source_notes": "Synced from zppa_bids id 175; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the procurement of stationery for State Functions", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148489", "tender_reference": "27283/2/395/2024", "supplier": "Furniture Holdings Limited", "financial_value": 34889.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FURNITURE TO ZSIC GENERAL INSURANCE LIMITED MONGU BRANCH", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144660", "tender_reference": "34148/2/920/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 34886.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply, Delivery and Installation of a Network Switch for the Central Securities Depository (CSD) Platform to the National Health Insurance Management Authority(NHIMA)", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125666", "tender_reference": "23573/2/144/2024", "supplier": "Railroad Auto Parts Dealers And General Supplies", "financial_value": 34850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of Automotive Mechanics exam materials", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142113", "tender_reference": "87405/2/34/2024", "supplier": "ORANGE PHARMA LTD", "financial_value": 34850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various pharmaceutical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147826", "tender_reference": "1838/2/757/2024", "supplier": "JUSREEN TECHNOLOGY", "financial_value": 34850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Colour Printer for the Office of the Cabinet Minister", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143019", "tender_reference": "51035/2/368/2024", "supplier": "PULL GREEN LTD", "financial_value": 34815, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR COPPERBELT PROVINCE", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123765", "tender_reference": "28896/2/678/2024", "supplier": "LABGALORE LTD", "financial_value": 34800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF LABORATORY REAGENT AT SCHOOL OF VET ACEIDHA PROJECT", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142753", "tender_reference": "24160/2/184/2024", "supplier": "CONKU GENERAL TRADING", "financial_value": 34800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF CLAMPING EQUIPMENT", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403697", "tender_reference": "7232/3/4307/2026", "supplier": "KABRONKO INVESTMENT COMPANY LIMITED", "financial_value": 34800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2327, "source_notes": "Synced from zppa_bids id 599; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. 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"TENDER FOR THE SUPPLY AND DELIVER OF TWO(2NO.) 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"bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "suppy and fix metal doube door frames (Removing old ones)", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126980", "tender_reference": "33140/2/112/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 32833.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for Quotation - Tyres", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125785", "tender_reference": "20908/2/83/2024", "supplier": "Valor Cone Enterprises", "financial_value": 32800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RE: ENQUIRY NO 10791/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF AUTO WASHING POWDER AND FABRIC SOFTENER FOR LAUNDRY DEPARTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122153", "tender_reference": "90881/2/18/2024", "supplier": "TOPTECH ENTERPRISES LIMITED", "financial_value": 32749.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF DELIVERY VARIAUS TYRES GRZ 742 FOR MOTOR VIHECLE", "procuring_entity": "St. Paul's Mission Hospital", "tender_status": "Evaluation", 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"fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROVISION OF A CONFERENCING FACILITY FOR A TWO DAYS MEETING.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127713", "tender_reference": "32422/2/64/2024", "supplier": "SWIFTTRADE CONNECT BUSINESS SOLUTIONS", "financial_value": 32425, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DEFECTIVE WASHE FITTING AT OLD KABWEZA", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124958", "tender_reference": "37291/2/197/2024", "supplier": "JELO AGRO AND GENERAL SUPPLIERS", "financial_value": 32405, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-166-TENDER SUPPLY AND DELIVERY OF AGRICULTURE EXAM MATERIALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197293", "tender_reference": "75203/2/114/2025", "supplier": "LEMACOMZ ENTERPRISES LIMITED", "financial_value": 32405, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY-DPI", "procuring_entity": "Ministry of Technology and Science", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123299", "tender_reference": "32185/2/284/2024", "supplier": "MESHWIL ENTERPRISES LIMITED", "financial_value": 32400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Bedsiders shelter bath tubs", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397664", "tender_reference": "23338/2/1085/2026", "supplier": "FINECOP ZAMBIA LIMITED", "financial_value": 32395.4, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1424, "source_notes": "Synced from zppa_bids id 383; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of 5.5HP motor - New Heath Science Building", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193876", "tender_reference": "7237/3/502/2025", "supplier": "PAMODZI HOTELS PLC", "financial_value": 32385, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF CONFERENCE FACILITIES TR", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147093", "tender_reference": "44428/2/298/2024", "supplier": "Osna Solutions", "financial_value": 32297.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PRODUCTION MATERIALS", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145522", "tender_reference": "32076/3/483/2024", "supplier": "Twangale Investment", "financial_value": 32250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of Conference Facilities- Gender Division", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123038", "tender_reference": "48249/2/517/2024", "supplier": "KASINAMZ ENTERPRISE", "financial_value": 32240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PROCUREMENT OF TRAINING MATERIALS FOR NAMUSHEKENDE TRAINING CENTER", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125208", "tender_reference": "37291/2/211/2024", "supplier": "JELO AGRO AND GENERAL SUPPLIERS", "financial_value": 32225, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-166-TENDER SUPPLY AND DELIVERY OF AGRICULTURE EXAM MATERIALS REISSUED", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148125", "tender_reference": "20115/3/545/2024", "supplier": "Protea Hotel Lusaka Cairo Road", "financial_value": 32222.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROVISION OF A CONFERENCING FACILITY FOR A TWO DAYS MEETING.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144854", "tender_reference": "28896/3/1111/2024", "supplier": "Blueberry Travel Group", "financial_value": 32205, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for Procurement of a Return Air Ticket to Facilitate Travel, to and from Istanbul, Turkey.", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125581", "tender_reference": "1838/2/684/2024", "supplier": "Frizo Investment Limited", "financial_value": 32200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Banner and Pop ups for the ACS", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131838", "tender_reference": "18542/2/261/2024", "supplier": "PRINTECH LIMITED", "financial_value": 32190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER AND GENERAL OFFICE STATIONERY ON A NINE MONTH FRAMEWORK CONTRACT AS AND WHEN NEED ARISES.", "procuring_entity": "Zambia Qualifications Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147516", "tender_reference": "75975/2/974/2024", "supplier": "Vusangie enterprises limited", "financial_value": 32165, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR MPONGWE SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127905", "tender_reference": "61280/2/123/2024", "supplier": "Gemm General Dealers", "financial_value": 32160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to procure binliners for the month of August", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403301", "tender_reference": "40046/2/475/2026", "supplier": "RHOBIAN ENTERPRISE", "financial_value": 32160, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1476, "source_notes": "Synced from zppa_bids id 642; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender for procurement of assorted food items for feeding measles patients.", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143636", "tender_reference": "32076/2/469/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 32147.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Ten (10) Tyres", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126957", "tender_reference": "24244/2/566/2024", "supplier": "JECAT ENTRPRISES", "financial_value": 32073.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of stationery for Office Accountant (Defiles)", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123739", "tender_reference": "51035/2/303/2024", "supplier": "ASPIRED INNOVATIONS LIMITED", "financial_value": 32010, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Water Dispensers", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403321", "tender_reference": "40046/2/475/2026", "supplier": "MASIMUYU BUSINESS VENTURES", "financial_value": 32010, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2368, "source_notes": "Synced from zppa_bids id 641; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender for procurement of assorted food items for feeding measles patients.", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145991", "tender_reference": "57250/3/274/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 32001.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the hire of confirence facilities to facilitate for a Stakeholders meeting for Medical Device Investgations", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123448", "tender_reference": "25169/2/84/2024", "supplier": "Zee naks trading", "financial_value": 32000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Lexin", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124426", "tender_reference": "31735/2/205/2024", "supplier": "THINK ABUNDANCE PROPRIETARY LIMITED", "financial_value": 32000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ender for supply and delivery of Personal Protective Clothing for Bauleni Water improvement Project", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124593", "tender_reference": "32197/1/275/2024", "supplier": "Ushbrim Enterprises.", "financial_value": 32000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LMMU/WS/30/2024: RE:TENDER FOR PROCUREMENT OF TWENTY MINUTES DOCUMENTARY PRODUCTION FOR AGRICULTURE AND COMMERCIAL SHOW AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125322", "tender_reference": "39303/2/222/2024", "supplier": "SADRE SERVICES LIMITED", "financial_value": 32000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF TK 5230 X 2 SETS KYOCERA", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127570", "tender_reference": "21804/2/84/2024", "supplier": "INKPOT PRINTERS LIMITED", "financial_value": 32000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PRINTING AND SUPPLY OF INVOICE BOOKS AND ASSESSMENT BOOKS", "procuring_entity": "Zambia Environmental Management Agency", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128080", "tender_reference": "5907/2/1680/2024", "supplier": "HESVEN PRODUCTS LIMITED", "financial_value": 32000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144868", "tender_reference": "57250/3/273/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 32000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the hire of conference facilities to facilitate for a Consultative meeting to review Vet gudelines", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146568", "tender_reference": "5907/3/2194/2024", "supplier": "Millennium Merchants", "financial_value": 32000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO: K01LR1136230 AND K01LR1137139 - CAR SERVICES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396418", "tender_reference": "33140/2/429/2026", "supplier": "Orbit Engineering Ltd", "financial_value": 32000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 731, "source_notes": "Synced from zppa_bids id 17; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of Service for Crane Hire", "procuring_entity": "North Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124214", "tender_reference": "23338/2/78/2024", "supplier": "Diesel-Electric Zambia Ltd.", "financial_value": 31977, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for the supply of Jack Hammer", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394836", "tender_reference": "27331/2/896/2026", "supplier": "profex general suppliers", "financial_value": 31930, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 984, "source_notes": "Synced from zppa_bids id 189; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Stationery for the District Health Office", "procuring_entity": "Chipata District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127830", "tender_reference": "18820/2/202/2024", "supplier": "RDM SCIENTIFIC PRODUCTS LTD", "financial_value": 31912.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PURCHASE OF LABORATORY MATERIALS", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127613", "tender_reference": "32422/2/64/2024", "supplier": "ELIMZH INVESTMENTS LTD", "financial_value": 31910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DEFECTIVE WASHE FITTING AT OLD KABWEZA", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124081", "tender_reference": "27331/2/236/2024", "supplier": "TREMAF ENTERPRISES", "financial_value": 31907, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re-Tender Supply and Delivery of Stationery and Office Equipment for Kagunda Mini Hospital in Chipata District", "procuring_entity": "Chipata District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122678", "tender_reference": "5907/2/1572/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 31902, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND FIT TYRES (SIZE 255/70 R15 M+S HIGH PROFILE) ON TOYOTA HILUX REG NUMER ALV 2212 UNDER LUSAKA SOUTH O/M", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197302", "tender_reference": "21739/2/333/2025", "supplier": "Wasima Traders Limited", "financial_value": 31900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Four (04N0) Visitors chairs and Two (02NO) Small office tables under the Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121599", "tender_reference": "20908/2/79/2024", "supplier": "INTERGRATED BUSINESS SOLUTION LIMITED", "financial_value": 31890, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for servicing of fire extinguishers at Chainama Hills Hospital enquiry no.9588", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123944", "tender_reference": "45079/2/122/2024", "supplier": "MICKLEY GENERAL DEALERS", "financial_value": 31880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Tank and Timber", "procuring_entity": "Chipili Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "121333", "tender_reference": "76812/1/174/2024", "supplier": "MIABA ENTERPRISES LIMITED", "financial_value": 31877.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Installation of Materials for Tank Stand at Mubamba Truck Park -2", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123560", "tender_reference": "27331/2/236/2024", "supplier": "Ushbrim Enterprises.", "financial_value": 31865, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re-Tender Supply and Delivery of Stationery and Office Equipment for Kagunda Mini Hospital in Chipata District", "procuring_entity": "Chipata District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396191", "tender_reference": "75975/2/3394/2026", "supplier": "CHALUJUKA ENTERPRISES LIMITED", "financial_value": 31862, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 914, "source_notes": "Synced from zppa_bids id 131; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of CLEANING MATERIALS for subcourts luapula", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121416", "tender_reference": "28260/3/81/2024", "supplier": "CISONGO TRAVEL AND TOURS LIMITED", "financial_value": 31850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of return Air Ticket from Zambia to Ghana.", "procuring_entity": "Higher Education Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144885", "tender_reference": "34148/2/920/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 31846.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply, Delivery and Installation of a Network Switch for the Central Securities Depository (CSD) Platform to the National Health Insurance Management Authority(NHIMA)", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127148", "tender_reference": "75975/2/701/2024", "supplier": "JUSREEN TECHNOLOGY", "financial_value": 31824, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF COMPUTER LAPTOP FOR MEDIATION OFFICE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127689", "tender_reference": "32422/2/64/2024", "supplier": "EGO IT SOLUTIONS", "financial_value": 31824, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DEFECTIVE WASHE FITTING AT OLD KABWEZA", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196807", "tender_reference": "7232/3/2920/2025", "supplier": "Protea Hotel by Marriott Ndola", "financial_value": 31812.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO.BOZ-RFQ-SB-251744-2025 – PROVISION OF MEALS FOR THE 2025 WOMEN’S DAY CELEBRATION PARTICIPANTS.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148151", "tender_reference": "46374/2/52/2024", "supplier": "LUBONA MEAT PRODUCTS LIMITED", "financial_value": 31800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of hungarian sausage for students", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123530", "tender_reference": "50869/2/201/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 31778.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of stationery EMD", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122956", "tender_reference": "80685/2/106/2024", "supplier": "GREEN ROOF TRADINGS", "financial_value": 31778, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of kitchen utensils for the rest house", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123982", "tender_reference": "58291/2/78/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 31722, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of electrical materials for exams", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397649", "tender_reference": "28896/3/4307/2026", "supplier": "Waterfalls Hotel Limited", "financial_value": 31713.5, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1406, "source_notes": "Synced from zppa_bids id 367; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE FOR THE VZCARE PROJECT UNDER THE SCHOOL OF PUBLIC HEALTH OF THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394791", "tender_reference": "31430/3/1264/2026", "supplier": "TIKUYA TRAVEL AND TOURS LIMITED", "financial_value": 31710, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 987, "source_notes": "Synced from zppa_bids id 192; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of 2 Air tickets to Capetown South Africa-Avsec", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125328", "tender_reference": "32185/2/298/2024", "supplier": "KACHASO ENVIRO SOLUTIONS LIMITED", "financial_value": 31700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement Refrigeration material", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126678", "tender_reference": "21982/2/61/2024", "supplier": "DREAM-MOUNT INVESTMENT LIMITED", "financial_value": 31640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "purchase of Plumbing Materials for Water Resource Development", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148162", "tender_reference": "20820/3/556/2024", "supplier": "RIDEVE MEDIA", "financial_value": 31625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ-TENDER FOR THE SUPPLY AND DELIVERY OF ROUND NECK TSHIRTS FOR PENSIONS AWARENESS WEEK", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121964", "tender_reference": "5907/2/1551/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 31610, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE TABLES WITH DRAWERS 1.4M", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122316", "tender_reference": "44428/2/228/2024", "supplier": "binbet enterprises", "financial_value": 31600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ENERGIZER BATTERIES, DUCK TAPE, EXECUTIVE PHOTO ALBUMS AND PHOTO PRINTING", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141370", "tender_reference": "24497/2/105/2024", "supplier": "PASCOM INNVOVATIONS LIMITED", "financial_value": 31600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the branding of two (2) motors vehicles", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397586", "tender_reference": "23338/2/1084/2026", "supplier": "Borngates ventures limited", "financial_value": 31600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1098, "source_notes": "Synced from zppa_bids id 387; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Supply and Delivery of 10HP submersible Motor - Printing Section", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122121", "tender_reference": "28896/3/641/2024", "supplier": "Blueberry Travel Group", "financial_value": 31585, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123761", "tender_reference": "20908/2/80/2024", "supplier": "INTERNATIONAL DRUG COMPANY LIMITED", "financial_value": 31584, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Psychotropic drugs at Chainama Hills College Hospital enquiry No.10268-2", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147220", "tender_reference": "18820/2/248/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 31552, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Printing of materials for exhibition for Insaka", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145987", "tender_reference": "51035/2/387/2024", "supplier": "NOSMAS IMPORTS AND SUPPLIERS LIMITED", "financial_value": 31546, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY AT NPA-HQ", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197785", "tender_reference": "18303/2/1709/2025", "supplier": "PULL GREEN LTD", "financial_value": 31525, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER ENQUIRY FOR THE SUPPLY AND DELIVERY OF STATIONERY TO THE NATIONAL PENSION SCHEME AUTHORITY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125979", "tender_reference": "39303/2/224/2024", "supplier": "EXTRIM PROJECTS ZAMBIA LIMITED", "financial_value": 31500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FO THE SUPPLY HP LASERJET PRINTERS M233 SDN AND M126A", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127047", "tender_reference": "7232/2/2279/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 31500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-300-2024 – SUPPLY AND DELIVERY OF STATIONERY ITEMS", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141899", "tender_reference": "28896/2/1041/2024", "supplier": "JUMBE SPORTS", "financial_value": 31500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRUCKSUITS FOR UNZA MARSHLANDS AND UNZA PRESS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142909", "tender_reference": "44286/2/180/2024", "supplier": "TAWOMWE TYRES AND SPARES", "financial_value": 31500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF SEVEN TYRES", "procuring_entity": "MINISTRY OF LABOUR AND SOCIAL SECURITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144533", "tender_reference": "27515/2/107/2024", "supplier": "PRAXIS INVESTMENTS LIMITED", "financial_value": 31500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and branding of ZDA branded 4GB flash disks", "procuring_entity": "Zambia Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147373", "tender_reference": "34616/2/13/2024", "supplier": "IREEPE GENERAL DEALERS", "financial_value": 31500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Chicken, Cabbage and Tomatoe", "procuring_entity": "Kasama General Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403768", "tender_reference": "23338/2/1120/2026", "supplier": "Bond General Contractors and Suppliers", "financial_value": 31500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2382, "source_notes": "Synced from zppa_bids id 685; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF A DESKTOP COMPUTER FOR BIOMEDICAL SECTION", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127200", "tender_reference": "5907/2/1666/2024", "supplier": "DIAMOND BRIDGE LIMITED", "financial_value": 31485, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO: K01LR1136501 - PURCHASE OF A TELEVESION SET FOR AGRICULTURE AND COMMERCIAL SHOW IN ZAMBIA.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125090", "tender_reference": "36710/2/82/2024", "supplier": "Neptric Enterprises", "financial_value": 31472, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement and supply of a work station for Finance", "procuring_entity": "Choma Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143883", "tender_reference": "1892/2/614/2024", "supplier": "JECAT ENTRPRISES", "financial_value": 31434, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of Uniforms-Dust coats for HRA", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128515", "tender_reference": "31430/3/497/2024", "supplier": "Blueberry Travel Group", "financial_value": 31410, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Return Ticket to Nairobi Kenya- DASS", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123859", "tender_reference": "61018/3/218/2024", "supplier": "Silveroak Investment Limited", "financial_value": 31400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR DECOR SERVICES FOR KEEP ZAMBIA CLEAN, GREEN AND HEALTHY LAUNCH", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197746", "tender_reference": "54078/2/25/2025", "supplier": "JUST WRITE STATIONERS", "financial_value": 31395, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of assoterd stationary to st francis school of nursing", "procuring_entity": "St Francis College of Nursing", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145673", "tender_reference": "22063/2/742/2024", "supplier": "RILSA Investment Limited", "financial_value": 31350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF GUM BOOTS RE-TENDERED", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403654", "tender_reference": "38480/2/129/2026", "supplier": "MR HP COMPUTERS ZAMBIA LIMITED", "financial_value": 31350, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2341, "source_notes": "Synced from zppa_bids id 615; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY MATERIALS FOR ST FIDELIS MISSION HOSPITAL2", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146186", "tender_reference": "39639/2/242/2024", "supplier": "Delta Auto and Equipment Limited", "financial_value": 31338.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tyres,Spare parts for the council bus reg number BAE430", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128404", "tender_reference": "32076/2/402/2024", "supplier": "YOTTS ENTERPRISE LIMITED", "financial_value": 31320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of stationery for SF Workshop", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147877", "tender_reference": "10419/2/1189/2024", "supplier": "combination brands and printers 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"source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BEEF MARCH", "procuring_entity": "Livingstone Institute of Business and Engineering Studies", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141601", "tender_reference": "66320/2/22/2024", "supplier": "COMWALE SUPPLIERS LIMITED", "financial_value": 31150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for procurement of color printer and toners.", "procuring_entity": "Kaoma College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122904", "tender_reference": "28896/2/651/2024", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 31140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, 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"tender_title": "Tender for the supply and delivery of assoterd stationary to st francis school of nursing", "procuring_entity": "St Francis College of Nursing", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147411", "tender_reference": "17702/3/424/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 30600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "EXTENSION OF FULL CONFERENCE FACILITY FOR FIFTEEN (15.NO) PEOPLE FOR FIVE (05.NO) DAYS", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "193383", "tender_reference": "40782/2/168/2025", "supplier": "AFRITREK ZAMBIA LIMITED", "financial_value": 30600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Lubricants for the Grader", "procuring_entity": "Kazungula Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127484", "tender_reference": "34324/2/179/2024", "supplier": "ABICOL TRADING AND GENERAL DEALERS LTD", "financial_value": 30530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE PROCUREMENT OF ELECTRICAL TECHNOLOGY PROMOTIONAL EXAMINATION MATERIALS FOR CRAFT STUDENTS", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126597", "tender_reference": "88783/2/42/2024", "supplier": "secured business systems", "financial_value": 30525, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY TO ZCAS UNIVERSITY", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144645", "tender_reference": "54083/2/59/2024", "supplier": "RENSTER ENTERPRISE LIMITED", "financial_value": 30525, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply of Food Provisions", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125421", "tender_reference": "88797/2/1/2024", "supplier": "Penmarks Limited", "financial_value": 30500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY OF LAPTOPS USING JUNE FUNDING", "procuring_entity": "KAFUE COLLEGE OF NURSING AND MIDWIFERY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127270", "tender_reference": "5907/2/1666/2024", "supplier": "LOYALTY BUSINESS SOLUTIONS", "financial_value": 30500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER NO: K01LR1136501 - PURCHASE OF A TELEVESION SET FOR AGRICULTURE AND COMMERCIAL SHOW IN ZAMBIA.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142498", "tender_reference": "32076/2/454/2024", "supplier": "apal construction company limited", "financial_value": 30500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Printing, Design, Supply and Delivery of Payment Vouchers", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144511", "tender_reference": "27515/2/107/2024", "supplier": "Lalaz Assurance", "financial_value": 30500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and branding of ZDA branded 4GB flash disks", "procuring_entity": "Zambia Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126972", "tender_reference": "24244/2/566/2024", "supplier": "JAYLINK BUSINESS SOLUTIONS", "financial_value": 30478.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of stationery for Office Accountant (Defiles)", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145454", "tender_reference": "23338/2/139/2024", "supplier": "LABGALORE LTD", "financial_value": 30450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of biomedical science teaching / exam materials", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123244", "tender_reference": "32185/2/284/2024", "supplier": "ACKFAITH ENTERPRISES", "financial_value": 30445, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Bedsiders shelter bath tubs", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126977", "tender_reference": "26971/1/138/2024", "supplier": "RETRO INTERNATIONAL ZAMBIA LIMITED", "financial_value": 30407.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF ASSORTED CONSTRUCTION MATERIALS", "procuring_entity": "Lusaka South Multi Facility Economic Zone", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122076", "tender_reference": "32012/3/331/2024", "supplier": "PAMODZI HOTELS PLC", "financial_value": 30400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Conference Facilities for Risk Management Training", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403230", "tender_reference": "34771/3/1539/2026", "supplier": "WALVICK MECHANICAL ENGINEERING LIMIED", "financial_value": 30392, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2371, "source_notes": "Synced from zppa_bids id 647; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF BEARING FOR 17TH STREET AND MCM PUMPS", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143172", "tender_reference": "20115/3/528/2024", "supplier": "Q FM Limited", "financial_value": 30359.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR RADIO NATQUICK ADVERTS ON QFM", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "144108", "tender_reference": "73066/2/83/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 30328, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and fitting of Tyres", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127372", "tender_reference": "75975/2/701/2024", "supplier": "ster-ton 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"128313", "tender_reference": "39396/3/90/2024", "supplier": "Kapunga Transport and Removals Limited", "financial_value": 30280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Hire of transport services to move household goods from Chipata to Lusaka.", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403572", "tender_reference": "24160/2/2212/2026", "supplier": "PULL GREEN LTD", "financial_value": 30240, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1119, "source_notes": "Synced from zppa_bids id 697; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL 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Procurement of some logistics to conduct some Community Meetings(Surveillance)", "procuring_entity": "Mkushi District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127044", "tender_reference": "27765/2/247/2024", "supplier": "SKYLIGHT ZAMBIA LIMITED", "financial_value": 30184, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Repairs and Maintenance Materials for ZSIC Life Properties", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129714", "tender_reference": "27283/2/360/2024", "supplier": "Syax Corp Limited", "financial_value": 30176, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDED MATERIALS", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127065", "tender_reference": "20076/2/651/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 30160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR REA MOTOR VEHICLES", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141720", "tender_reference": "81376/2/184/2024", "supplier": "BIO-GEN PHARMACEUTICALS LIMITED", "financial_value": 30150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply of drugs and medical supplies for August funding 2024", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145562", "tender_reference": "27332/2/123/2024", "supplier": "LABGALORE LTD", "financial_value": 30150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF LAB REAGENTS (SEPTEMBER) FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142037", "tender_reference": "80523/2/84/2024", "supplier": "Kalungwana Fashion Ltd", "financial_value": 30100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for: supplying of Gowns", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143626", "tender_reference": "24160/2/185/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 30100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF PERSONAL FILES", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122174", "tender_reference": "28896/2/638/2024", "supplier": "CARERRA HOLDINGS LIMITED", "financial_value": 30096.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of a Laptop for Communications and Marketing at the University of Zambia Great East Road Campus", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396203", "tender_reference": "21973/2/209/2026", "supplier": "TABSA INNOVATIVE BRANDS ZAMBIA LIMITED", "financial_value": 30030, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 935, "source_notes": "Synced from zppa_bids id 145; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Number machines ,Numbering machine ink and Canon IR2425i to Kasama College of Education", "procuring_entity": "Kasama College of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121294", "tender_reference": "76812/1/176/2024", "supplier": "MIABA ENTERPRISES LIMITED", "financial_value": 30028, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Installation of Plumbing Materials at Mubamba Truck Park-2", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128161", "tender_reference": "20115/2/467/2024", "supplier": "Office Machine Services Ltd", "financial_value": 30020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LASERJET ENTERPRISE PRINTER AT NATSAVE HEAD OFFICE.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121888", "tender_reference": "20076/3/646/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 30008, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BATTERIES", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123140", "tender_reference": "66307/2/90/2024", "supplier": "VENUS EVENTS LIMITED", "financial_value": 30001, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for hire of marquee forNational nOPV immunization launch", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123419", "tender_reference": "25169/2/84/2024", "supplier": "Nsaba-Tech General dealers and Suppliers", "financial_value": 30000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Lexin", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123570", "tender_reference": "83547/2/5/2024", "supplier": "FAST WHEELS CENTRE LIMITED", "financial_value": 30000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "tender to supply of motor vehicle tyres", "procuring_entity": "VUBWI DISTRICT HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124280", "tender_reference": "36104/2/880/2024", "supplier": "OLA INVESTMENTS LIMITED", "financial_value": 30000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply of Fuel Lubricants for Culture", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124575", "tender_reference": "39303/2/221/2024", "supplier": "SADRE SERVICES LIMITED", "financial_value": 30000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF 2 (TWO) LASERJET", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126528", "tender_reference": "7232/2/2279/2024", "supplier": "SURE MARKS LTD", "financial_value": 30000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. 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BOZ-RFQ- 199 -2023 – TENDER FOR BRANDING OF VARIOUS MATERIALS TO BANK OF ZAMBIA", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147960", "tender_reference": "23338/1/145/2024", "supplier": "Classic Computers Limited", "financial_value": 30000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for Pastel Data Clean up", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "193151", "tender_reference": "39566/2/186/2025", "supplier": "KASS PRINTERS AND GENERAL SUPPLIERS", "financial_value": 30000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY", "procuring_entity": "Mongu Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396139", "tender_reference": "24160/2/2184/2026", "supplier": "Penmarks Limited", "financial_value": 30000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1088, "source_notes": "Synced from zppa_bids id 558; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Supply and delivery of metal filling cabinet", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124997", "tender_reference": "22063/2/695/2024", "supplier": "GIANT CREATIONS LIMITED", "financial_value": 29996, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TANKER DIP STICS", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143015", "tender_reference": "31430/3/563/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 29995, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A RETURN AIR TICKET TO GENEVA-SWITZERLAND-DANS-SEPT-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "130295", "tender_reference": "27283/2/360/2024", "supplier": "SHREEJI INVESTMENTS LIMITED", "financial_value": 29991.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDED MATERIALS", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "197726", "tender_reference": "42413/2/242/2025", "supplier": "BLUE BELL TRADING", "financial_value": 29960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF PROTECTIVE CLOTHES AND MILK FOR LANDS DEPARTMENT", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126665", "tender_reference": "7232/2/2279/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 29870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. 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"bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF ELECTRICAL AND PLUMBING MATERIALS FOR MAINTENANCE DEPARTMENT", "procuring_entity": "Kafue General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126491", "tender_reference": "87174/3/117/2024", "supplier": "C and C trading limited", "financial_value": 29796, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROCUREMENT OF ASSORTED MATERIALS FOR LIVINGSTONE MUSEUM @90", "procuring_entity": "National Museums Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124579", "tender_reference": "32076/3/383/2024", "supplier": "POSH MEDIA LIMITED", "financial_value": 29750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Audio and Visual Services", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126822", "tender_reference": "47289/2/380/2024", "supplier": "CHIMURIC INVESTMENTS LIMITED", "financial_value": 29750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OFAGRICULTURE AND COMMERCIAL SHOW BRANDING MATERIALS", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129103", "tender_reference": "42413/2/118/2024", "supplier": "PROBRAND FACTORY LIMITED.", "financial_value": 29744, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "BRANDING OF THE STAND 2024 FOR AGRICULTURAL SHOW", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147904", "tender_reference": "81376/2/204/2024", "supplier": "LEOCHA GENERAL DEALERS LIMITED", "financial_value": 29730, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF ELECTRICAL AND PLUMBING MATERIALS FOR MAINTENANCE DEPARTMENT", "procuring_entity": "Kafue General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126355", "tender_reference": "36106/2/188/2024", "supplier": "INTEGRAL SYSTEMS LIMITED", "financial_value": 29686.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Biometric Security Systems", "procuring_entity": "Lukanga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128331", "tender_reference": "28896/2/761/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 29652.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF LAPTOP,PHONE AND CAMERA FOR THE SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128847", "tender_reference": "20115/2/460/2024", "supplier": "COMWALE SUPPLIERS LIMITED", "financial_value": 29650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A LAPTOP.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402747", "tender_reference": "133785/2/13/2026", "supplier": "Avanzar Enterprise", "financial_value": 29640, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2504, "source_notes": "Synced from zppa_bids id 836; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "RE-TENDERED - ENQUIRY FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIAL - (GROUND MAINTENANCE)", "procuring_entity": "National Remote Sensing Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396184", "tender_reference": "18303/3/2383/2026", "supplier": "ROSE FLOWER SERVICES", "financial_value": 29625, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 722, "source_notes": "Synced from zppa_bids id 11; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE PROVISION OF LUNCH TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) DURING THE TOWNHALL MEETING- NAPSA/KTW/SB/35121/26", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129660", "tender_reference": "75284/2/57/2024", "supplier": "JOSENKO ENTERPRISES", "financial_value": 29605, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of food stuffs spice and charcoal", "procuring_entity": "KASAMA COLLEGE OF NURSING", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123127", "tender_reference": "40161/2/109/2024", "supplier": "GENUINE OUTFITTERS", "financial_value": 29600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply of Ladies and Men’s suits", "procuring_entity": "Office of the Public Protector", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127361", "tender_reference": "33140/2/115/2024", "supplier": "SURE MARKS LTD", "financial_value": 29600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Toners", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149294", "tender_reference": "74581/2/233/2024", "supplier": "HOTPRINTS LIMITED", "financial_value": 29580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "INVITATION TO TENDER: TENDER FOR THE SUPPLY AND DELIVERY OF THREE HUNDREN (300No.0 SEC BRANDED MONEY TINS", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145070", "tender_reference": "34324/2/228/2024", "supplier": "ITANA BUSINESS VENTURES", "financial_value": 29565, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TEXTILES", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128596", "tender_reference": "43372/2/80/2024", "supplier": "Digital Office Solutions", "financial_value": 29522, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CORE i5 LAPTOP", "procuring_entity": "Kapasa Makasa University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128495", "tender_reference": "32185/2/316/2024", "supplier": "DELTA DENTAL SUPPLY AND SERVICES LIMITED", "financial_value": 29520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Dental Consumables", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123939", "tender_reference": "20231/2/89/2024", "supplier": "NOMUKA TRADING", "financial_value": 29505, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONARY FOR PRINTING CONTRACT,REPORTS AND MINUETS UNDER PROCUREMENT", "procuring_entity": "Mpongwe Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123304", "tender_reference": "24244/2/558/2024", "supplier": "GLITTERATI INVESTMENTS LIMITED", "financial_value": 29500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of corporate attire for Agriculture show", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125140", "tender_reference": "5907/2/1615/2024", "supplier": "VIMBA AUTO SPARES LIMITED", "financial_value": 29500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR INJECTOR REPAIR AND OVERHAUL", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144472", "tender_reference": "27515/2/107/2024", "supplier": "TIRWAN ENTERPRISES", "financial_value": 29500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and branding of ZDA branded 4GB flash disks", "procuring_entity": "Zambia Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146618", "tender_reference": "61280/2/172/2024", "supplier": "PRELALU GENERAL DEALERS", "financial_value": 29480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure binliners", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125773", "tender_reference": "20759/2/68/2024", "supplier": "MIRZA AUTO SPARES LIMITED", "financial_value": 29422.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Automotive mechanic materials for Automotive Dept Training- trade test P2", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "138133", "tender_reference": "74581/2/139/2024", "supplier": "Digital Office Solutions", "financial_value": 29417.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ONE (01) HIGH-END RACK SERVERS- SEC/IT/ONB/007/2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "122621", "tender_reference": "67685/2/12/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 29403, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of Hysterectomy Sets", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125122", "tender_reference": "23338/2/81/2024", "supplier": "KABVINIRA ENTERPRISES", "financial_value": 29400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "supply and delivery of medical examination materials July 2024 intake", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397433", "tender_reference": "19546/2/1604/2026", "supplier": "AWC ENTERPRISES LIMITED", "financial_value": 29390, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1502, "source_notes": "Synced from zppa_bids id 464; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF TONERS-HRA", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193313", "tender_reference": "36104/2/1155/2025", "supplier": "Kabacho Enterprise", "financial_value": 29365, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Womens Day materials-VARIOUS 2", "procuring_entity": "Provincial Administration - Central Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144633", "tender_reference": "25204/2/1163/2024", "supplier": "Kebu Enterprises", "financial_value": 29320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of various goods for south region (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397521", "tender_reference": "127685/2/13/2026", "supplier": "Mzikenge Enterprises Limited", "financial_value": 29265, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1451, "source_notes": "Synced from zppa_bids id 417; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "THE PROCUREMENT OF TONER AND HARD COVER BOOKS", "procuring_entity": "LUANGWA DISTRICT EDUCATION BOARD OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126965", "tender_reference": "24244/2/566/2024", "supplier": "TELLNAKALU", "financial_value": 29261.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of stationery for Office Accountant (Defiles)", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194414", "tender_reference": "58291/2/274/2025", "supplier": "Bhukhan Brothers Limited", "financial_value": 29250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BEEF MARCH", "procuring_entity": "Livingstone Institute of Business and Engineering Studies", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397624", "tender_reference": "31735/2/1239/2026", "supplier": "ALTAIR GENERAL SUPPLIERS", "financial_value": 29250, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1505, "source_notes": "Synced from zppa_bids id 467; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of 210L metal drums", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125302", "tender_reference": "76480/2/121/2024", "supplier": "ANDCEL INVESTMENT LIMITED", "financial_value": 29240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Auto Electrical and Auto (exams)", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125520", "tender_reference": "39803/2/203/2024", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 29229, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of vehicle spares", "procuring_entity": "ZAMBIA AGENCY FOR PERSONS WITH DISABILITIES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125614", "tender_reference": "30752/2/32/2024", "supplier": "YENGATECH ENTERPRISES LIMITED", "financial_value": 29218.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and delivery of Electrical accessories", "procuring_entity": "National Technology Business Centre", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "143086", "tender_reference": "31430/3/563/2024", "supplier": "Blueberry Travel Group", "financial_value": 29190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A RETURN AIR TICKET TO GENEVA-SWITZERLAND-DANS-SEPT-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144873", "tender_reference": "20820/3/551/2024", "supplier": "Blueberry Travel Group", "financial_value": 29190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ - ACQUISITION OF TWO RETURN AIRTICKET AND TRAVEL INSURANCE COVER TO CAPETOWN, SOUTH AFRICA FOR TWO OFFICERS", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197521", "tender_reference": "86146/3/393/2025", "supplier": "Spring View Lodge", "financial_value": 29168, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of conference facilities for development of RFP for Design and Supervision of ZNPHI Laboratory Complex", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "199913", "tender_reference": "57656/2/33/2025", "supplier": "JUSTEBEIL GENERAL DEALERS", "financial_value": 29160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of printing materials", "procuring_entity": "Zambia Statistics Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128344", "tender_reference": "43372/2/77/2024", "supplier": "Digiprint Limited", "financial_value": 29150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF XEROX ALTALINK SUPPLIES", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128960", "tender_reference": "28896/2/781/2024", "supplier": "CHAANKUMPA LESA INVESTMENTS LIMITED", "financial_value": 29149.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF REAGENTS FOR IDE AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142578", "tender_reference": "25204/3/1159/2024", "supplier": "MS FIRE SYSTEMS LIMITED", "financial_value": 29127.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for servicing of fire extinguishers for southern water and sanitation company(HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129828", "tender_reference": "32185/2/327/2024", "supplier": "CHOSE ENTERPRISES", "financial_value": 29100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Agriculture outfits", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149126", "tender_reference": "74581/3/236/2024", "supplier": "Blueberry Travel Group", "financial_value": 29100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCUREMENT OF A RETURN AIR TICKET TO EGYPT CAIRO FROM 18TH TO 23RD OCTOBER", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142429", "tender_reference": "87405/2/34/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 29025, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various pharmaceutical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143864", "tender_reference": "1892/2/614/2024", "supplier": "TELLNAKALU", "financial_value": 29016, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of Uniforms-Dust coats for HRA", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122297", "tender_reference": "88783/2/34/2024", "supplier": "HOPAX SOLUTIONS AND GENERAL DEALERS", "financial_value": 29000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Printing of programmes on offer flyer booklets", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122862", "tender_reference": "33273/2/71/2024", "supplier": "TOAST AGENCIES LIMITED", "financial_value": 29000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Branded Corporate Caps and Pens for IDC", "procuring_entity": "Industrial Development Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123407", "tender_reference": "25169/2/84/2024", "supplier": "EMEXY GENERAL DEALERS", "financial_value": 29000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Lexin", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124121", "tender_reference": "28896/2/663/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 29000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to tender for the supply and delivery of two laptops", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "196049", "tender_reference": "20778/2/391/2025", "supplier": "Kameli Business Concepts Limited", "financial_value": 29000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF PORTABLE STORAGE HARD DRIVES FOR AT THE OFFICE OF THE AUDITOR GENERAL", "procuring_entity": "Office of the Auditor General", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122006", "tender_reference": "28896/2/631/2024", "supplier": "Q-POINT COMPUTING AND NETWORKING SYSTEM LTD", "financial_value": 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"bid_id": "145326", "tender_reference": "75975/2/954/2024", "supplier": "FALCON INDUSTRIES LIMITED", "financial_value": 28990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF AIRCONS FOR CHINSALI HIGH COURT - MUCHINGA PROVINCE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128282", "tender_reference": "33140/2/115/2024", "supplier": "PULL GREEN LTD", "financial_value": 28980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Toners", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified 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"tender_reference": "7237/2/231/2024", "supplier": "zuku Mobile Enterprises Limited", "financial_value": 28910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF CORPORATE ATTIRE", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123787", "tender_reference": "20397/3/18/2024", "supplier": "secured business systems", "financial_value": 28900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Renewal of Sophos Firewall Licence", "procuring_entity": "Local Authorities Superannuation Fund", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396127", "tender_reference": 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"institution_id": 1097, "source_notes": "Synced from zppa_bids id 557; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Supply and delivery of metal filling cabinet", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148546", "tender_reference": "1198/2/520/2024", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 28479.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF TYRES FOR PROVINCIAL ADMINISTRATION", "procuring_entity": "Muchinga Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127481", "tender_reference": "85470/2/262/2024", "supplier": "ENZYME GREEN COMMODITIES LIMITED", "financial_value": 28465, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Premium food stuff for August", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "121660", "tender_reference": "23698/2/97/2024", "supplier": "JABICA ENTERPRISES", "financial_value": 28420.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Cleaning Materials", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "123437", "tender_reference": "7234/2/105/2024", "supplier": "gifdon enterprises Limited", "financial_value": 28420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Branded Corporate T- Shirts for the men attending the 96th Agriculture and Commercial Show", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142296", "tender_reference": "30752/3/58/2024", "supplier": "Zambia National Broadcasting Corporation(S)", "financial_value": 28420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "LIVE TV PROGRAMME", "procuring_entity": "National Technology Business Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125407", "tender_reference": "47289/2/371/2024", "supplier": "Greatwoods limited", "financial_value": 28395, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR ADGEN", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146224", "tender_reference": "20759/2/119/2024", "supplier": "PULL GREEN LTD", "financial_value": 28375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Various Materials for OWNU App Launch", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146296", "tender_reference": "39639/2/244/2024", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 28375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Office materials(stationery)CDF funds kalabo central", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126020", "tender_reference": "41459/2/6/2024", "supplier": "MICKLEY GENERAL DEALERS", "financial_value": 28356, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF 3336 YELLOW AND BLACK BIN LINERS", "procuring_entity": "Mansa General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148567", "tender_reference": "41459/2/10/2024", "supplier": "Carthel Enterprises Ltd", "financial_value": 28356, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS", "procuring_entity": "Mansa General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127879", "tender_reference": "7237/3/253/2024", "supplier": "HAVILAH ENTERPRISES LTD", "financial_value": 28340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SERVICING OF FIRE EXTINGUISHERS", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128429", "tender_reference": "22063/2/703/2024", "supplier": "NSOBA ZEST VENTURES LIMITED", "financial_value": 28310, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123233", "tender_reference": "28460/2/494/2024", "supplier": "Edomax Procurement Solutions Limited", "financial_value": 28304, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER CARTRIDGES TO THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Cancelled", 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"analysis_labels": [], "tender_title": "Tender for hire of marquee forNational nOPV immunization launch", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123386", "tender_reference": "74581/1/138/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 28000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Retender for the Hire of One (01No.) Stage and Twenty (20No.) Chairs for the Securities and Exchange Commission to be used at the 96th ACSZ for a panel discussion", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125318", "tender_reference": "39303/2/222/2024", "supplier": "Mays Logistics Limited", "financial_value": 28000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF TK 5230 X 2 SETS KYOCERA", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126138", "tender_reference": "44583/2/191/2024", "supplier": "Zambia National Broadcasting Corporation(S)", "financial_value": 28000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION PR NO.1871 FOR THE 2024 ACSZ STAND TELEVISION (TV) COVERAGE", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126735", "tender_reference": "5907/2/1659/2024", "supplier": "HIRIDER FOUR BY FOUR WORLD LIMITED", "financial_value": 28000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF A STEERING RACK FOR ALF 6594 – ND/SB/095/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128692", "tender_reference": "39552/2/35/2024", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 28000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TONER CARTRIDGES", "procuring_entity": "Western Water Supply and Sanitation Company Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142554", "tender_reference": "24160/2/185/2024", "supplier": "Penmarks Limited", "financial_value": 28000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF PERSONAL FILES", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197907", "tender_reference": "32012/3/398/2025", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 28000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Provision of Conference Facilities", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128083", "tender_reference": "23573/2/151/2024", "supplier": "BRIGS BUSINESS ENTERPRISES LIMITED", "financial_value": 27980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of Service parts and Lubricants for Land cruiser ,Fuso Truck and Corolla VVTI vehicles", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123918", "tender_reference": "20231/2/89/2024", "supplier": "Tendila General Dealers Limited", "financial_value": 27950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONARY FOR PRINTING CONTRACT,REPORTS AND MINUETS UNDER PROCUREMENT", "procuring_entity": "Mpongwe Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402634", "tender_reference": "21973/2/222/2026", "supplier": "JOXS DISTRIBUTORS", "financial_value": 27925, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2476, "source_notes": "Synced from zppa_bids id 793; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Attires to be used during the 12th Graduation Ceremony to Kasama College of Education", "procuring_entity": "Kasama College of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145225", "tender_reference": "24497/3/106/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 27922.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "HIRE OF OUTSIDE CATERING SERVICES OF TEA, LUNNCH AND AFTERNOON TEAS FOR 03 X DAYS", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122960", "tender_reference": "27328/2/20/2024", "supplier": "KABANI PHARMACEUTICALS LIMITED", "financial_value": 27900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Medical Supplies", "procuring_entity": "Petauke District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127541", "tender_reference": "25234/2/48/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 27900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MEDICAL SUPPLIES TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197334", "tender_reference": "20231/2/212/2025", "supplier": "LACOLLINE ENGINEERING LIMITED", "financial_value": 27900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of DESKTOP COMPUTER for Finance Department", "procuring_entity": "Mpongwe Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197456", "tender_reference": "75203/2/114/2025", "supplier": "KINGSMAN ENTERPRISE", "financial_value": 27897, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, 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"source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR INJECTOR REPAIR AND OVERHAUL", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145514", "tender_reference": "49397/3/70/2024", "supplier": "KWILANZI SOLUTIONS LIMITED", "financial_value": 27840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of a portable Aircon to Zambia Airways 2014 Ltd", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199877", "tender_reference": "57656/2/33/2025", "supplier": "SAHANI TRADING LIMITED", "financial_value": 27840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of printing materials", "procuring_entity": "Zambia Statistics Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122794", "tender_reference": "25196/2/273/2024", "supplier": "FORTY-SIX FIFTEEN GENERAL DEALERS", "financial_value": 27800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of building materials for youth department.", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144939", "tender_reference": "28896/3/1118/2024", "supplier": "SUNBIRD TRAVEL AND TOUR LIMITED", "financial_value": 27800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147443", "tender_reference": "91685/2/38/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 27800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF THEATRE SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129805", "tender_reference": "22063/2/707/2024", "supplier": "AFROX ZAMBIA LIMITED", "financial_value": 27797, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ARGON GAS", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "403848", "tender_reference": "38480/2/123/2026", "supplier": "BAMBINO ENTERPRISES", "financial_value": 27780, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2376, "source_notes": "Synced from zppa_bids id 691; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR ST FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196802", "tender_reference": "20115/3/675/2025", "supplier": "Micmar Investments Limited", "financial_value": 27767.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PAINTS AT NATSAVE HEAD OFFICE", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126812", "tender_reference": "47289/2/380/2024", "supplier": "ARCHWELL INVESTMENTS LIMITED", "financial_value": 27750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OFAGRICULTURE AND COMMERCIAL SHOW BRANDING MATERIALS", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147391", "tender_reference": "34616/2/13/2024", "supplier": "MUSIELI TRADING", "financial_value": 27750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Chicken, Cabbage and Tomatoe", "procuring_entity": "Kasama General Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122066", "tender_reference": "18820/3/196/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 27731.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Conference Facility for 15 people for 5 days", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "393695", "tender_reference": "89608/2/64/2026", "supplier": "Zambia Daily Mail", "financial_value": 27700.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1005, "source_notes": "Synced from zppa_bids id 310; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "ADVIERTISEMENT FOR THE POSTION OF CHIEF EXCUTIVE OFFICER-KAIZEN INSTITUTE OF ZAMBIA LIMITED", "procuring_entity": "Kaizen Institute of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127625", "tender_reference": "32422/2/63/2024", "supplier": "ELIMZH INVESTMENTS LTD", "financial_value": 27655, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DEFECTIVE WASHE FITTINGS AT CHANYANYA", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144489", "tender_reference": "28896/2/1098/2024", "supplier": "MIBA ZAMBIA LIMITED", "financial_value": 27631, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF WIRELESS LAN NETWORK FOR SCHOOL OF MINES AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123897", "tender_reference": "25204/2/1093/2024", "supplier": "WELDTECH AND BEARINGS SOLUTIONS LIMITED", "financial_value": 27608, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to Supply and Deliver Smart Phones for Meter Reading - Choma HQ", "procuring_entity": "Southern Water and Sanitation 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"analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for procurement of Drugs for patients.", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "120909", "tender_reference": "20820/3/482/2024", "supplier": "New Horizon Printing Press", "financial_value": 27561.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ: PRINTING OF VARIOUS REQUIREMENTS", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121574", "tender_reference": "50869/2/197/2024", "supplier": "ANDIPRO ENTERPRISES", "financial_value": 27527, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of stationery - NDA", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127704", "tender_reference": "32422/2/63/2024", "supplier": "SWIFTTRADE CONNECT BUSINESS SOLUTIONS", "financial_value": 27527, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DEFECTIVE WASHE FITTINGS AT CHANYANYA", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123858", "tender_reference": "85470/2/232/2024", "supplier": "VITAL LOGISTICS", "financial_value": 27500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of strapping", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125234", "tender_reference": "76480/2/119/2024", "supplier": "MR HP COMPUTERS ZAMBIA LIMITED", "financial_value": 27500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of IT Products (Exam)", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126642", "tender_reference": "32012/2/339/2024", "supplier": "PRINTECH LIMITED", "financial_value": 27500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various Stationery items at PACRA HQ", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128673", "tender_reference": "34613/2/18/2024", "supplier": "SUCCESS AFRICA ENTERPRISE", "financial_value": 27500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/PSU/IMT/08/24/02-264 - TENDER FOR PROCUREMENT OF A DESKTOP COMPUTER (ALL IN ONE)", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128734", "tender_reference": "34613/2/18/2024", "supplier": "FALCRUM GENERAL DEALERS", "financial_value": 27500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/PSU/IMT/08/24/02-264 - TENDER FOR PROCUREMENT OF A DESKTOP COMPUTER (ALL IN ONE)", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142359", "tender_reference": "44428/2/272/2024", "supplier": "MAXI SAVE INVESTMENTS LIMITED", "financial_value": 27500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of a 27' All in One Desktop Computer", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146485", "tender_reference": "44428/2/296/2024", "supplier": "THE PRINT 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"procurement_method": "Simplified Bidding" }, { "bid_id": "395136", "tender_reference": "26362/2/482/2026", "supplier": "KALT AUTO WORKS AND SUPPLIERS", "financial_value": 27500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 968, "source_notes": "Synced from zppa_bids id 172; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Tyres - HRA", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127337", "tender_reference": "21994/2/26/2024", "supplier": "The Gambit Zambia Limited", "financial_value": 27456, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF CHESS SETS AND DRAUGHT SETS", "procuring_entity": "Mporokoso Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142009", "tender_reference": "87405/2/34/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 27455, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various pharmaceutical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144467", "tender_reference": "7232/3/2440/2024", "supplier": "FitCity Zambia Limited", "financial_value": 27416, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-SB-348-2024 – TEAM BUILDING FACILITATORS AND MATERIALS FOR INTERNAL AUDIT", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129553", "tender_reference": "80683/2/59/2024", "supplier": "PEGGYZONE INNOVATIONS", "financial_value": 27396, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of assorted food stuff for the Council Lodge", "procuring_entity": "Rufunsa Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142599", "tender_reference": "32199/3/128/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 27361.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of tyres", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143079", "tender_reference": "49397/2/68/2024", "supplier": "ESSO GENERAL SUPPLY LIMITED", "financial_value": 27300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Power Banks - ZA HQ", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "146137", "tender_reference": "85697/2/24/2024", "supplier": "Westgate Pharmaceuticals Ltd", "financial_value": 27288.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY THE FOLLOWING MEDICINES AND SUPPLIES; BINLINERS x 300, ADHESIVE TAPE 10CM x 50, DEXTROSE 50 PERCENT INJECTION x 50, ADRENALINE INJECTION x 100, FUROSEMIDE TABLETS 40MG X100 x 10, LIGNOCAINE 2 PERCENT INJECTION x50, METOCLOPRAMIDE INJECTION x 50, CANNULA 18G X100 x 20, SPINAL NEEDLES 24G X 50 x 01, KETAMINE INJECTION x 20, PROPOFOL INJECTION x 10, BUPIVACAINE INJECTION HEAVY x 10, BEDSIDE LOCKER PVC x 01, CHROMIC 2RB X12 x 04, BEDSIDE LOCKER PVC x 01, CEATININE REAGENT x 01", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127646", "tender_reference": "75975/2/702/2024", "supplier": "Kebu Enterprises", "financial_value": 27270, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of submersible pumps for mongu High Court", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128263", "tender_reference": "34613/2/18/2024", "supplier": "PULL GREEN LTD", "financial_value": 27225, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/PSU/IMT/08/24/02-264 - TENDER FOR PROCUREMENT OF A DESKTOP COMPUTER (ALL IN ONE)", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147655", "tender_reference": "7232/2/2456/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 27221.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/HQ/SB/475/2024 – PRINTING OF MONETARY POLICY AND FINANCIAL STABILITY REPORTS", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145760", "tender_reference": "85474/2/27/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 27212, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Office Stationery Purchase", "procuring_entity": "TAX APPEALS TRIBUNAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "393845", "tender_reference": "24160/2/2165/2026", "supplier": "BRITAMBU GENERAL DEALERS LIMITED", "financial_value": 27212, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1081, "source_notes": "Synced from zppa_bids id 280; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY SUGAR AND STATIONERY", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396114", "tender_reference": "34616/2/101/2026", "supplier": "LABMED ENTERPRISES LIMITED", "financial_value": 27200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1607, "source_notes": "Synced from zppa_bids id 561; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVERN BATTERIES, DRIP STAND AND PULSE OXIMETERS", "procuring_entity": "Kasama General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396457", "tender_reference": "85739/3/61/2026", "supplier": "Diamond Tree General Dealers", "financial_value": 27200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 720, "source_notes": "Synced from zppa_bids id 10; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply And Deliverly of Motor Vehicle Tyers size 265/70R16", "procuring_entity": "Chibombo District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127821", "tender_reference": "32012/3/334/2024", "supplier": "Liquid Telecommunication Zambia Limited", "financial_value": 27194.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of Internet Services at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124925", "tender_reference": "27007/2/223/2024", "supplier": "Sterelin Medical and Diagnostics Limited", "financial_value": 27177.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of Coagulation Analyzer reagents and controls at Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127494", "tender_reference": "60657/2/107/2024", "supplier": "MAXINET ZAMBIA LIMITED", "financial_value": 27170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Stationery for Internal Audit", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123523", "tender_reference": "66300/3/154/2024", "supplier": "SHAKTIENGINEERING LIMITED", "financial_value": 27077.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ 7386 SIGNAGE AT CITY CAMPUS", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122646", "tender_reference": "28896/3/659/2024", "supplier": "Blueberry Travel Group", "financial_value": 27045, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Provision of Airtickets to the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "142501", "tender_reference": "46374/2/34/2024", "supplier": "GM TRADING AND CONSTRUCTION LIMITED", "financial_value": 27042, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF REFRESHMENTS FOR STUDENTS' WORKSHOP", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397422", "tender_reference": "127685/2/13/2026", "supplier": "INFINITUS CONSULT LIMITED", "financial_value": 27040, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1454, "source_notes": "Synced from zppa_bids id 420; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "THE PROCUREMENT OF TONER AND HARD COVER BOOKS", "procuring_entity": "LUANGWA DISTRICT EDUCATION BOARD OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121502", "tender_reference": "39553/2/22/2024", "supplier": "Makaluna Business Ventures", "financial_value": 27005, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF COOKING OIL AND BISCUITS FOR BLOOD COLLECTIONS", "procuring_entity": "Western Provincial Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129800", "tender_reference": "32185/2/327/2024", "supplier": "ASHA- ELE SUPPLIERS", "financial_value": 27000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Agriculture outfits", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143553", "tender_reference": "74581/2/215/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 27000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCUREMENT OF TEN BRANDED COUNTERS FOR THE SECUIRTITIES AND EXCHNAGE COMMISSION", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402630", "tender_reference": "28896/2/4369/2026", "supplier": "brand kings", "financial_value": 27000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2515, "source_notes": "Synced from zppa_bids id 849; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Tender for the supply of Branded Corporate Shirts and Branded Golf. T. Shirts for Marketing and Communications at UNZA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142442", "tender_reference": "28896/2/1037/2024", "supplier": "FRUITS R US LIMITED", "financial_value": 26990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT LAWN MOWER AND OTHER HARDWARE ITEMS AT THE UNIVERSITY OF ZAMBIA SCHOOL OF NATURAL SCIENCESS", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128416", "tender_reference": "76938/3/15/2024", "supplier": "GOMATEMWA TRADERS.", "financial_value": 26980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of conference facilities for IDSR training", "procuring_entity": "LUMEZI DISTRICT HEALTH OFFICE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127221", "tender_reference": "28896/2/750/2024", "supplier": "KALILAB SOLUTIONS", "financial_value": 26975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123325", "tender_reference": "7234/2/105/2024", "supplier": "GLITTERATI INVESTMENTS LIMITED", "financial_value": 26950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Branded Corporate T- Shirts for the men attending the 96th Agriculture and Commercial Show", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124178", "tender_reference": "28896/2/663/2024", "supplier": "Q-POINT COMPUTING AND NETWORKING SYSTEM LTD", "financial_value": 26905, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to tender for the supply and delivery of two laptops", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126888", "tender_reference": "75975/2/711/2024", "supplier": "Blackshine Enterprise limited", "financial_value": 26901, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR MEDIATION SETTLEMENT WEEK", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121353", "tender_reference": "67685/2/11/2024", "supplier": "DALWA ENTERPRISE", "financial_value": 26900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of items for ultrasound D block", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126246", "tender_reference": "30534/2/357/2024", "supplier": "AUTOWORLD LTD", "financial_value": 26867.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZPSC/ENQ/ET/218/2024 - WARRANT SERVICE AT 300 OPERATING HOURS", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "142704", "tender_reference": "32422/2/84/2024", "supplier": "SADHAT MUTAAWE", "financial_value": 26850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF VEHICLE SERVICE PARTS AND LUBRICANTS SEPT", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396000", "tender_reference": "21973/2/209/2026", "supplier": "LUBANACHI GENERAL DEALERS LIMITED", "financial_value": 26825, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 936, "source_notes": "Synced from zppa_bids id 146; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Number machines ,Numbering machine ink and Canon IR2425i to Kasama College of Education", "procuring_entity": "Kasama College of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145081", "tender_reference": "34324/2/222/2024", "supplier": "PROMAIL GENERAL DEALERS", "financial_value": 26822.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR THE HALL", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122533", "tender_reference": "28896/2/649/2024", "supplier": "QUICKLEADING LOGISTICS LIMITED", "financial_value": 26820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF HARDWARE FOR THE SCHOOL OF NURSING SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124116", "tender_reference": "20382/3/142/2024", "supplier": "Teradek Trading Limited", "financial_value": 26800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF BRANDED UNIFORMS", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397414", "tender_reference": "19334/2/436/2026", "supplier": "ansop investments limited", "financial_value": 26800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1523, "source_notes": "Synced from zppa_bids id 479; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY MATERIALS AND TONNERS FOR PROVINCIAL ADMINISTRATION", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127740", "tender_reference": "34786/2/92/2024", "supplier": "RINEY INVESTMENTS LIMITED", "financial_value": 26790, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CAMPING EQUIPMENT", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128438", "tender_reference": "98423/2/7/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 26771, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Procurement of Drugs and Medical Supplies", "procuring_entity": "Mangango Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148426", "tender_reference": "41459/2/10/2024", "supplier": "yannase investment limited", "financial_value": 26688, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF 1668 BLACK AND 1668 YELOW BIN LINERS", "procuring_entity": "Mansa General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122888", "tender_reference": "5907/2/1575/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 26680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "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.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125673", "tender_reference": "24350/2/173/2024", "supplier": "SUNCOURT LIMITED", "financial_value": 26680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128844", "tender_reference": "80683/2/60/2024", "supplier": "Golden Baobab Investments Limited", "financial_value": 26656.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of grader blade of 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WASHING MACHINE FOR THE CLINIC AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144054", "tender_reference": "61280/2/156/2024", "supplier": "BWINO MEDIEQUIP ENTERPRISE", "financial_value": 26500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to procure Physiotherapy materials", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122437", "tender_reference": "88783/2/33/2024", "supplier": "Mintech computers", "financial_value": 26400.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of Stationery 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"TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR THE PROVINCIAL PLANNING UNIT AND PROVINCIAL ADMINISTRATION", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143890", "tender_reference": "14244/2/135/2024", "supplier": "YAPOCHI ENTERPRISES LIMITED", "financial_value": 26330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Office Stationery - PSU Sept - 095 2024", "procuring_entity": "Ministry of Commerce, Trade and Industry", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128973", "tender_reference": "5907/2/1691/2024", "supplier": "EMMTAO TRADING", "financial_value": 26325, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PURCHASE AND SUPPLY OF GROCERIES FOR KNBPS GUEST HOUSE", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125558", "tender_reference": "1838/2/684/2024", "supplier": "Kasduna Enterpirses Limited.", "financial_value": 26300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Banner and Pop ups for the ACS", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128965", "tender_reference": "76369/2/30/2024", "supplier": "SONERGY DIAGNOSTICS LTD", "financial_value": 26264, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF LAB REAGENTS", "procuring_entity": "Siavonga District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122704", "tender_reference": "28896/2/631/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 26250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DESKTOP COMPUTERS, LAPTOPS AND PRINTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141582", "tender_reference": "39720/2/43/2024", "supplier": "BLACK DEW ENTERPRISES", "financial_value": 26200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and installation of 4 tyres and 4 valves", "procuring_entity": "MULOBEZI TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143879", "tender_reference": "14244/2/135/2024", "supplier": "FASTWOOD BUSINESS VENTURES", "financial_value": 26180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Office Stationery - PSU Sept - 095 2024", "procuring_entity": "Ministry of Commerce, Trade and Industry", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128253", "tender_reference": "1198/2/476/2024", "supplier": "MALO MAINZA GENERAL DEALERS", "financial_value": 26110, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Procurement of cleaning materials and Stationery for Maintenance and other Departments", "procuring_entity": "Muchinga Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123665", "tender_reference": "62887/2/439/2024", "supplier": "JAYLINK BUSINESS SOLUTIONS", "financial_value": 26100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BRANDING MATERIALS FOR CATSP 2024", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126015", "tender_reference": "1838/2/685/2024", "supplier": "COZY GLAMOUR", "financial_value": 26100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Decor for Agricultural and Commercial show Exhibition", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129736", "tender_reference": "83499/2/10/2024", "supplier": "KANO HEALTHCARE SOLUTIONS LIMITED", "financial_value": 26096, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PROCUREMENT OF DENTAL HAND PIESCES", "procuring_entity": "Mwami Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127919", "tender_reference": "27007/2/240/2024", "supplier": "QUANTUM LAB LOGISTICS LIMITED", "financial_value": 26090.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of N95 Respirators and Various Laboratory Chemicals at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124681", "tender_reference": "83421/2/9/2024", "supplier": "BAXTER MEDICAL SUPPLIES LIMITED", "financial_value": 26084, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of drugs and medical supplies", "procuring_entity": "MINGA MISSION HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197488", "tender_reference": "27333/2/453/2025", "supplier": "SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED", "financial_value": 26040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF IEC MATERIALS FOR HIV PREVENTION PROGRAM", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125629", "tender_reference": "20908/2/84/2024", "supplier": "MEDIPAIGE MEDICAL LIMITED", "financial_value": 26030, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RE: ENQUIRY NO 5852/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF LABORATORY ITEMS FOR THE LABORATORY DEPERTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127820", "tender_reference": "98423/2/4/2024", "supplier": "Whitli general dealers", "financial_value": 26030, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Procurement of Stationery, Cleaning and Hardware Materials", "procuring_entity": "Mangango Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402888", "tender_reference": "133785/2/13/2026", "supplier": "CALTON TRADING LIMITED", "financial_value": 26025, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1525, "source_notes": "Synced from zppa_bids id 835; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "RE-TENDERED - ENQUIRY FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIAL - (GROUND MAINTENANCE)", "procuring_entity": "National Remote Sensing Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128445", "tender_reference": "34613/2/18/2024", "supplier": "VINTAGE TECHNOLOGIES LIMITED.", "financial_value": 26004, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/PSU/IMT/08/24/02-264 - TENDER FOR PROCUREMENT OF A DESKTOP COMPUTER (ALL IN ONE)", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122373", "tender_reference": "5907/2/1553/2024", "supplier": "JAHAM CONTRACTORS AND GENERAL DEALERS", "financial_value": 26000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY DELIVERY OF DE WATERING PUMP", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126046", "tender_reference": "76480/2/123/2024", "supplier": "TACOMA ZAMBIA LIMITED", "financial_value": 26000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Cold room and Chillers Accessories", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141579", "tender_reference": "39720/2/43/2024", "supplier": "SMART MECHANICS ZAMBIA", "financial_value": 26000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and installation of 4 tyres and 4 valves", "procuring_entity": "MULOBEZI TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "145682", "tender_reference": "5907/2/2146/2024", "supplier": "DEMACHI GENERAL SUPPLIERS LIMITED", "financial_value": 26000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR ZESCO OLD CLINIC BUILDING", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146292", "tender_reference": "20759/2/119/2024", "supplier": "Skyprint.com Limited", "financial_value": 26000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Various Materials for OWNU App Launch", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146809", "tender_reference": "42413/2/139/2024", "supplier": "ANDMART INVESTMENTS LIMITED", "financial_value": 26000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONARY FOR DEEDS", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "394157", "tender_reference": "45079/2/278/2026", "supplier": "GRACTRESS ENTERPRISES", "financial_value": 26000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1011, "source_notes": "Synced from zppa_bids id 214; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for Supply of One Laptop", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396395", "tender_reference": "120097/2/66/2026", "supplier": "BlueBit Technologies", "financial_value": 26000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": null, "fdr_terms": null, "institution_id": 1613, "source_notes": "Synced from zppa_bids id 568; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STARLINK STANDARD KIT AND MINIKIT ROUTER AND INSTALLATION WITH 1 MONTH BUNDLE SUBSCRIPTION", "procuring_entity": "Ministry of Tourism - Western Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123545", "tender_reference": "20240/3/163/2024", "supplier": "Southern Cross motors", "financial_value": 25995.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0459) to provide motor vehicle maintenance services to Luapula Provincial Administration (P-SERIES - GRZ 765 CX)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397636", "tender_reference": "43372/1/450/2026", "supplier": "Tachima Trust Company Limited", "financial_value": 25986, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1508, "source_notes": "Synced from zppa_bids id 469; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE INSTALLATION OF PORTABLE AIR CONDITIONER AND WALL MOUNT", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127790", "tender_reference": "34613/2/18/2024", "supplier": "DOCOII LIMITED", "financial_value": 25985, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "MTC/PSU/IMT/08/24/02-264 - TENDER FOR PROCUREMENT OF A DESKTOP COMPUTER (ALL IN ONE)", "procuring_entity": "MASAITI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128288", "tender_reference": "20115/2/467/2024", "supplier": "Blue Lithium Communications", "financial_value": 25959.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LASERJET ENTERPRISE PRINTER AT NATSAVE HEAD OFFICE.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122182", "tender_reference": "32947/2/161/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 25896, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "Mpulungu Harbour Corporation Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129496", "tender_reference": "23572/2/460/2024", "supplier": "TRADEBRANDS IMPORT AND DISTRIBUTION LIMITED", "financial_value": 25887.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123417", "tender_reference": "23338/2/75/2024", "supplier": "FAST MOBILE CENTRE LIMITED", "financial_value": 25850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "tender for the supply and delivery of a laptop- Senior management Accountant", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144284", "tender_reference": "28896/3/1102/2024", "supplier": "SUNBIRD TRAVEL AND TOUR LIMITED", "financial_value": 25800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF RETURN AIRTICKETS FOR EMAMA AND UVP2 PROJECT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146059", "tender_reference": "7237/3/334/2024", "supplier": "RAMANI TRAVEL SOLUTION LIMITED", "financial_value": 25730, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROVISION OF RETURN AIR TICKETS TO ZANZIBAR", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395781", "tender_reference": "55977/3/223/2026", "supplier": "THE DAVID LIVINGSTONE SAFARI LODGE AND SPA LTD", "financial_value": 25725, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 918, "source_notes": "Synced from zppa_bids id 133; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "PROVISION OF ACCOMMODATION AND MEALS-ZIPRC", "procuring_entity": "Independent Broadcasting Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126095", "tender_reference": "23573/2/149/2024", "supplier": "Alinaswe Trading Centre", "financial_value": 25692, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of plumbing exam materials", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197807", "tender_reference": "57656/3/32/2025", "supplier": "VINNID INNOVATIONS", "financial_value": 25680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of snacks and refreshments for board meetings", "procuring_entity": "Zambia Statistics Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121490", "tender_reference": "50869/2/197/2024", "supplier": "RIBROS TRADING", "financial_value": 25666, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of stationery - NDA", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145338", "tender_reference": "28896/3/1120/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 25665, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Supply and Delivery of Return Air Ticket for member of staff CICT of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "194104", "tender_reference": "44426/2/96/2025", "supplier": "SEE LIGHT BUSINESS SOLUTIONS LTD", "financial_value": 25660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply of Protective wear for the Abattoir", "procuring_entity": "Nyimba Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124143", "tender_reference": "28896/2/663/2024", "supplier": "SCALAR-WAVE TECHNOLOGY LIMITED", "financial_value": 25650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to tender for the supply and delivery of two laptops", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127254", "tender_reference": "33140/2/115/2024", "supplier": "Makeche Investments Limited", "financial_value": 25650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Toners", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124400", "tender_reference": "31735/2/202/2024", "supplier": "FINECOP ZAMBIA LIMITED", "financial_value": 25647.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Submersible Cables 16m x 4c", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122106", "tender_reference": "76812/2/179/2024", "supplier": "MAZIACHI GENERAL DEALERS", "financial_value": 25640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Cleaning Materials for Mweru Lodge", "procuring_entity": "Nchelenge Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126946", "tender_reference": "75975/2/711/2024", "supplier": "SHEMESH INNOVATIONS", "financial_value": 25634, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR MEDIATION SETTLEMENT WEEK", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122395", "tender_reference": "21990/2/152/2024", "supplier": "unitech general dealers", "financial_value": 25590, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Cleaning Materials for Department of Agriculture.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125426", "tender_reference": "17702/3/379/2024", "supplier": "Gavic Express Limited", "financial_value": 25578, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "HIRE OF A 10 TON CONTAINERIZED TRUCK AND PROVISION OF TRANSPORTATION SERVICES FOR THE REMOVAL OF HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR ONE ZNBC MEMBER OF STAFF", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123634", "tender_reference": "61018/3/218/2024", "supplier": "COZY GLAMOUR", "financial_value": 25500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR DECOR SERVICES FOR KEEP ZAMBIA CLEAN, GREEN AND HEALTHY LAUNCH", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402807", "tender_reference": "28896/2/4369/2026", "supplier": "JIMBONGO PRINT HOUSE LIMITED", "financial_value": 25500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2514, "source_notes": "Synced from zppa_bids id 848; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Tender for the supply of Branded Corporate Shirts and Branded Golf. T. Shirts for Marketing and Communications at UNZA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193951", "tender_reference": "91686/2/33/2025", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 25400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF LAPTOP FOR HUMAN RESOURCE OFFICE", "procuring_entity": "Mansa Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124889", "tender_reference": "30752/2/27/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 25370, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Uniforms 2024", "procuring_entity": "National Technology Business Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "130528", "tender_reference": "20397/2/19/2024", "supplier": "Computers For Africa Solutions Ltd", "financial_value": 25369.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAPTOP AND DESKTOP COMPUTERS", "procuring_entity": "Local Authorities Superannuation Fund", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197614", "tender_reference": "86051/2/125/2025", "supplier": "EVERAND ENGINEERING SOLUTIONS LIMITED", "financial_value": 25346, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of materials for maintenance of Staff Houses", "procuring_entity": "Luanshya Technical and Business College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147550", "tender_reference": "55977/3/31/2024", "supplier": "Protea Hotel by Marriott Chipata", "financial_value": 25330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF ACCOMMODATION PLUS MEALS", "procuring_entity": "Independent Broadcasting Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "122235", "tender_reference": "27333/2/172/2024", "supplier": "MUSHA GENERAL SUPPLIERS", "financial_value": 25300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADMINISTRATION", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127159", "tender_reference": "67656/2/52/2024", "supplier": "ZAMBIAN WILA MOTORS LIMITED", "financial_value": 25292.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Repair of Ford Ranger GRZ 109 CN and BAF 1103", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148348", "tender_reference": "5907/2/2217/2024", "supplier": "SUPPLYBOX INVESTMENTS LIMITED", "financial_value": 25288, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF A DN 100,PN 16,NON RETURN VALVES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144904", "tender_reference": "61280/2/165/2024", "supplier": "CHIKWINDIMA BUSINESS SOLUTIONS", "financial_value": 25280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for vegetables for patients", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "143496", "tender_reference": "14244/2/135/2024", "supplier": "Sky Enterprises.", "financial_value": 25275, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Office Stationery - PSU Sept - 095 2024", "procuring_entity": "Ministry of Commerce, Trade and Industry", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144522", "tender_reference": "61280/2/159/2024", "supplier": "PRELALU GENERAL DEALERS", "financial_value": 25260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Industrial Mops and Soft brooms", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126586", "tender_reference": "80685/2/129/2024", "supplier": "GREEN ROOF TRADINGS", "financial_value": 25248, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF CLEANING MATERIALS", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126269", "tender_reference": "39640/2/161/2024", "supplier": "Maondo Business Ventures", "financial_value": 25230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of food items.", "procuring_entity": "KALABO TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145699", "tender_reference": "39639/2/242/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 25230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tyres,Spare parts for the council bus reg number BAE430", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142736", "tender_reference": "39639/2/239/2024", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 25200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Stationery for the department of social welfare.", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196730", "tender_reference": "7237/3/512/2025", "supplier": "Vega Business Solutions", "financial_value": 25126, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF REFRESEHMENTS FOR WOMENS DAY", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145069", "tender_reference": "75975/2/944/2024", "supplier": "Vusangie enterprises limited", "financial_value": 25120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF RUBBERIZED HORSE PIPE AND HEAVY DUTY PLASTIC DRUMS FOR NDOLA INDUSTRIAL RELATIONS DIVISION", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397452", "tender_reference": "34148/3/1406/2026", "supplier": "REDDY CONVENTION CENTER LTD", "financial_value": 25098.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1437, "source_notes": "Synced from zppa_bids id 402; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "PROVISION OF CONFERENCE FACILITY SERVICES TO HOLD AN OFF-SITE MEETING ON HIP AND APACE SYSTEMS TRAINING BY THE VENDOR (2CANA) -NHI/RFQ/S/82/2026", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126594", "tender_reference": "53591/2/69/2024", "supplier": "ALIBOO TRADING", "financial_value": 25070, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "INVITATION FOR THE SUPPLY OF TOOLS AND EQUIPMENT FOR THE PUBLIC ADRESS SYSTEM", "procuring_entity": "Lumezi Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122738", "tender_reference": "74581/2/135/2024", "supplier": "CARERRA HOLDINGS LIMITED", "financial_value": 25056, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Procurement of four (04) Toners", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121419", "tender_reference": "76812/1/174/2024", "supplier": "STAR AGENCY CONTRACTORS AND GENERAL DEALERS L.T.D", "financial_value": 25034.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Installation of Materials for Tank Stand at Mubamba Truck Park -2", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125755", "tender_reference": "85697/2/18/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 25007, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY MEDICINES AND MEDICAL SUPPLIES; I.V GIVING SETS X25 X 48, PILL PACKS X1000 X 06, ADHESIVE TAPE 10CM X 36, AMITRIPTYLLINE TABLET X100 X 03, DEXTROSE 50 PERCENT INJECTION X 50, METOCLOPRAMIDE INJECTION X 50, CLOXACILLIN CAPSULES 250MG X100 X 10, SALBUTAMOL NEBULES 2.5MG X40 X 02, SURGICAL BLADES SIZE 24 X100 X 06, ELASTIC BANDAGE 10CM X 30, CREPE BANDAGE 15CM X 30, URINE BAGS 2000ML X10 X 05, BEDSIDE LOCKER PVC X 01, DRIP STAND X 02, RPR TEST KIT X50 X 03, GLUCOSE TEST STRIPS - ON CALL X50 X 05, X-RAY FILMS FIXER 5L X 02, ULTRASOUND GEL 5L X 02, OXYGEN MASK ADULT X 01, OXYGEN MASK PAEDS X 01, BINLINNERS X 300, DENTAL LIGNOCAINE INJECTION X50 X 01, MASSAGE OIL 100ML X 05, CREPE BANDAGE 10CM X 25", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125630", "tender_reference": "27204/3/84/2024", "supplier": "TIMES PRINTPAK LIMITED", "financial_value": 25005.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR ADVERTISING OF WATER PERMITS", "procuring_entity": "WATER RESOURCES MANAGEMENT AUTHORITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122194", "tender_reference": "27007/2/222/2024", "supplier": "Levant Biotech Company Limited", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Electrolyte Analyzer Cartridges at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122532", "tender_reference": "80685/2/109/2024", "supplier": "Penmarks Limited", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ-SUPPLY OF PRINTER", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122574", "tender_reference": "33273/2/71/2024", "supplier": "Accurate Innovations Zambia Limited", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Branded Corporate Caps and Pens for IDC", "procuring_entity": "Industrial Development Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123270", "tender_reference": "85470/2/230/2024", "supplier": "fryer general dealers", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TWO (02) DESKTOP COMPUTERS FOR PROCUREMENT UNIT", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124296", "tender_reference": "32199/2/107/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF EXAMINATION GLOVES AT DENTAL TRAINING SCHOOL", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126359", "tender_reference": "27331/2/241/2024", "supplier": "SILVER TECH INNOVATION LIMITED", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of a Laptop for Kagunda Mini Hospital in Chipata District", "procuring_entity": "Chipata District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127924", "tender_reference": "66300/2/170/2024", "supplier": "DMS LOGISTICS LIMITED", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ 13824 FOR SUPPLY AND DELIVERY OF THE BRANDED TSHIRTS", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128284", "tender_reference": "39396/3/90/2024", "supplier": "LUANGENI CAR HIRE AND TOURS LIMITED", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Hire of transport services to move household goods from Chipata to Lusaka.", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "130829", "tender_reference": "23572/2/462/2024", "supplier": "Kafamu General Contractors Limited", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For Supply And Delivery Of Over-Load Relays", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146478", "tender_reference": "54083/2/61/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply of Biohazard bags and sharp boxes", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146538", "tender_reference": "66317/2/65/2024", "supplier": "zakis investment limied", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for purchase of fuel", "procuring_entity": "Kaoma District Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "395819", "tender_reference": "34786/3/613/2026", "supplier": "K. K MUSOKA GENERAL DEALERS", "financial_value": 25000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 828, "source_notes": "Synced from zppa_bids id 74; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY,DELIVERY AND INSTALLATION SECURITY BURGLARS", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123404", "tender_reference": "5907/3/1566/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 24993.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER NO: K01LR1136386 - DO FULL C AERVICE CHANGE ENGINE OIL, DIESEL FILTER AMD BRAKES ALL ROUND FOR BLA 705 UNDER TRANSMISSION.", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128431", "tender_reference": "34322/2/281/2024", "supplier": "BROWN FINCH GENERAL DEALERS LIMITED", "financial_value": 24975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY OF DRESSED CHICKENS", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123188", "tender_reference": "18542/3/260/2024", "supplier": "Southern Cross motors", "financial_value": 24962.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF FULL ENGINE SERVICES", "procuring_entity": "Zambia Qualifications Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123411", "tender_reference": "36104/3/874/2024", "supplier": "Southern Cross motors", "financial_value": 24962.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Servincing of Motor Vehicles GRZ 893 DA for MSMED", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396094", "tender_reference": "100727/2/237/2026", "supplier": "SITHOLUCHI ENTERPRISE", "financial_value": 24950, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 801, "source_notes": "Synced from zppa_bids id 58; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE EQUIPMENT -MAMU- LIVINGSTONE DISTRICT", "procuring_entity": "Ministry of Tourism - Mosi-Oa-Tunya Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128771", "tender_reference": "37716/2/38/2024", "supplier": "SEMPAS ENTERPRISES LIMITED", "financial_value": 24942.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR PROCUREMENT OF CLEANING MATERIAL", "procuring_entity": "Civil Service Comission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "131670", "tender_reference": "20397/2/19/2024", "supplier": "NetOne Information Technology Limited", "financial_value": 24917.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAPTOP AND DESKTOP COMPUTERS", "procuring_entity": "Local Authorities Superannuation Fund", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123557", "tender_reference": "87098/2/145/2024", "supplier": "PURPLE IT BUSINESS SOLUTIONS LTD", "financial_value": 24900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of a Laptop for Biomedical Engineering", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127427", "tender_reference": "32947/2/167/2024", "supplier": "Wellstar investment ltd", "financial_value": 24891.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF DRIVE PLATE", "procuring_entity": "Mpulungu Harbour Corporation Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125781", "tender_reference": "25169/2/88/2024", "supplier": "Nosibo Enterpises", "financial_value": 24885, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationer", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146628", "tender_reference": "24160/2/202/2024", "supplier": "TEMALU ENGINEERING LIMITED", "financial_value": 24882, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127114", "tender_reference": "28896/2/758/2024", "supplier": "Furniture Holdings Limited", "financial_value": 24858, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF A WASHING MACHINE FOR THE CLINIC AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148864", "tender_reference": "20160/2/226/2024", "supplier": "RADIAN AIR CONDITIONING AND REFRIGERATION LIMITED", "financial_value": 24820.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF AIR-CONDITIONER.", "procuring_entity": "National Housing Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395222", "tender_reference": "105613/2/71/2026", "supplier": "Office Machine Services Ltd", "financial_value": 24820, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 892, "source_notes": "Synced from zppa_bids id 112; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Max X vehicles service parts", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE - HEADQUARTERS LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396162", "tender_reference": "34322/2/694/2026", "supplier": "Davis and Shirtliff", "financial_value": 24820, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 734, "source_notes": "Synced from zppa_bids id 24; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of assorted pumps and accessories", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123130", "tender_reference": "72130/2/102/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 24800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Office Furniture", "procuring_entity": "National Water Supply and Sanitation Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128156", "tender_reference": "27007/2/243/2024", "supplier": "Miracle Mix Enterprise", "financial_value": 24789, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of assorted consumables at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128173", "tender_reference": "47289/2/383/2024", "supplier": "Office Machine Services Ltd", "financial_value": 24788.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY OF COLOR PRINTER", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127342", "tender_reference": "27007/2/241/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 24750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Drugs and Medical Devices at the Tropical Diseases research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128590", "tender_reference": "85704/2/22/2024", "supplier": "JODAFE ENTERPRISES", "financial_value": 24720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Tyre's 750/R16", "procuring_entity": "Chisamba District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403005", "tender_reference": "133785/2/13/2026", "supplier": "Westech systems enterprises", "financial_value": 24720, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2503, "source_notes": "Synced from zppa_bids id 834; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "RE-TENDERED - ENQUIRY FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIAL - (GROUND MAINTENANCE)", "procuring_entity": "National Remote Sensing Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123196", "tender_reference": "72130/2/102/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 24700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Office Furniture", "procuring_entity": "National Water Supply and Sanitation Council", "tender_status": "Approval", 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"Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125335", "tender_reference": "39303/2/222/2024", "supplier": "Ultra Controls Limited", "financial_value": 24592, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF TK 5230 X 2 SETS KYOCERA", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146441", "tender_reference": "61018/2/246/2024", "supplier": "FANAJO ENTERPRISES", "financial_value": 24580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for suply and delivery of toner", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": 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"tender_title": "SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125257", "tender_reference": "20778/2/243/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 24375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery", "procuring_entity": "Office of the Auditor General", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128332", "tender_reference": "44286/3/133/2024", "supplier": "PAKABINET RESTAURANT", "financial_value": 24362, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR 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16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to procure medicines and medical supplies", "procuring_entity": "MWANSABOMBWE DISTRICT HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124917", "tender_reference": "28896/2/671/2024", "supplier": "SCALAR-WAVE TECHNOLOGY LIMITED", "financial_value": 24300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DESK TOP COMPUTER FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128297", "tender_reference": "22063/2/703/2024", "supplier": "SURE MARKS LTD", "financial_value": 24300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, 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"analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the installation and replacement of eletricals switches and Lighting", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124437", "tender_reference": "28896/2/671/2024", "supplier": "Q-POINT COMPUTING AND NETWORKING SYSTEM LTD", "financial_value": 24267.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DESK TOP COMPUTER FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124142", "tender_reference": "27332/2/52/2024", "supplier": "BWINO MEDIEQUIP ENTERPRISE", "financial_value": 24264, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF MEDICAL EQUIPMENTS FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128163", "tender_reference": "1892/2/557/2024", "supplier": "ROMWECHI GENERAL TRADING LIMITED", "financial_value": 24260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of stationery - meeting", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147110", "tender_reference": "48249/2/615/2024", "supplier": "RHOBIAN ENTERPRISE", "financial_value": 24240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF TONER CARTRIDGES FOR THE PERMANENT SECRETARY AND THE MINISTERS OFFICE IN MONGU", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144881", "tender_reference": "82638/2/32/2024", "supplier": "Zambia Daily Mail", "financial_value": 24204.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Placement of and Advert for the Emoluments Commission", "procuring_entity": "EMOLUMENTS COMMISSION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126184", "tender_reference": "25204/2/1102/2024", "supplier": "CHIDRA AUTO 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and Delivery of Laptops,Phones and Camera for School of Agricultural Sciences for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121738", "tender_reference": "39303/2/208/2024", "supplier": "EXTRIM PROJECTS ZAMBIA LIMITED", "financial_value": 24000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF UNIVERSAL CONTAINERS", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124808", "tender_reference": "87384/4/14/2024", "supplier": "HALINESS MUNSAKA GENERAL DEALERS", "financial_value": 24000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "3. TENDER FOR HIRING OF 3 VEHICLES", "procuring_entity": "CHIENGE DISTRICT HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126179", "tender_reference": "39640/2/161/2024", "supplier": "west bridge general dealers", "financial_value": 24000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of food items.", "procuring_entity": "KALABO TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143318", "tender_reference": "32199/2/130/2024", "supplier": "Gift world limited", "financial_value": 24000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Office Tables", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144217", "tender_reference": "51035/1/382/2024", "supplier": "ONE K AUTO MECH LIMITED", "financial_value": 24000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "extra works on BAD 4598 NISSAN HARD BODY", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148604", "tender_reference": "51035/2/398/2024", "supplier": "REDEMPTION EDGE LIMITED", "financial_value": 24000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of Airport chairs at NPA-Kasama office", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397442", "tender_reference": "127685/2/13/2026", "supplier": "HILLSLEH INNOVATIONS", "financial_value": 24000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1453, "source_notes": "Synced from zppa_bids id 419; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "THE PROCUREMENT OF TONER AND HARD COVER BOOKS", "procuring_entity": "LUANGWA DISTRICT EDUCATION BOARD OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397465", "tender_reference": "43372/2/451/2026", "supplier": "M.VICTOR TRADING", "financial_value": 24000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1500, "source_notes": "Synced from zppa_bids id 463; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF TISSUE AND TEA BAGS.", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402593", "tender_reference": "28896/2/4369/2026", "supplier": "HEATPRESS ENTERPRISES", "financial_value": 24000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2516, "source_notes": "Synced from zppa_bids id 850; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Tender for the supply of Branded Corporate Shirts and Branded Golf. 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"institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONER AND EXTENTION CABLES FOR THE SECRETARY", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124270", "tender_reference": "28896/3/697/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 23695, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF RETURN AIR TICKETS FOR SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124521", "tender_reference": "28896/3/712/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 23695, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and Delivery of Air Tickets for School of Agricultural Sciences for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145427", "tender_reference": "27765/3/266/2024", "supplier": "Legacy Hilltop Africa", "financial_value": 23677.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for a Full Conference Package for 10 Participants from 2nd to 4th October 2024 for the Product Development Meeting.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", 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for the Global Fund Coordination Unit", "procuring_entity": "Ministry of Health", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128559", "tender_reference": "85704/2/22/2024", "supplier": "Patmand suppliers solution", "financial_value": 23560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Tyre's 750/R16", "procuring_entity": "Chisamba District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "121521", "tender_reference": "74581/3/128/2024", "supplier": "ENSEMBLE ARTS ACRES", "financial_value": 23550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Entertainment Services during the Agricultural and Commercial Show for the Securities and Exchange Commission", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142878", "tender_reference": "73066/2/79/2024", "supplier": "RACHI IDENTITY ZAMBIA LIMITED", "financial_value": 23550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Branded Corporate Shirts", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128846", "tender_reference": "44583/3/195/2024", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 23490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION ORD.NO.2419/HPCZ/ADMIN/FY-2024: FOR THE SUPPLY OF MOTOR VEHICLES SPARE PARTS", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127360", "tender_reference": "51035/2/327/2024", "supplier": "STATIONERY SOLUTIONS", "financial_value": 23455, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Stationery for NPA Chipata Office", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147705", "tender_reference": "48249/2/614/2024", "supplier": "BEETLE BUSINESS SOLUTIONS LIMITED", "financial_value": 23400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF TYRES UNDER THE DEPARTMENT OF WATER RESOURCE DEVELOPMENT", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197170", "tender_reference": "19546/2/1175/2025", "supplier": "TULAR RESOURCES", "financial_value": 23400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ for the Procurement of Office furniture - ZANIS DEPT", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143511", "tender_reference": "5907/2/1664/2024", "supplier": "BRAINSTORM INVESTMENTS LIMITED", "financial_value": 23385.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "403133", "tender_reference": "51035/3/1371/2026", "supplier": "Protea Hotel Livingstone", "financial_value": 23365.7, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 919, "source_notes": "Synced from zppa_bids id 645; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of accommodation and Dinner for one officer from 2nd to 4th July 2026-Retendered", "procuring_entity": "National Prosecution Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123212", "tender_reference": "39484/2/71/2024", "supplier": "LUMULI STATIONERY AND HARDWARE LIMITED", "financial_value": 23350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of assorted stationery for Administration and Student Recruitment paper", "procuring_entity": "Kaoma Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122455", "tender_reference": "26362/2/111/2024", "supplier": "Progtech Enterprises Limited", "financial_value": 23348.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY-PSU", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145341", "tender_reference": "20240/2/246/2024", "supplier": "CHISALA CHUNGU GENERAL DEALERS", "financial_value": 23346.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST (RFQ 0568) SUPPLY OF TONER TO PROVNCIAL ADMIN", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128474", "tender_reference": "22096/2/41/2024", "supplier": "MAZKEY ENTERPRISES LIMITED", "financial_value": 23345, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Reinforcement Materials", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144548", "tender_reference": "50869/2/230/2024", "supplier": "DELRON ENTERPRISES", "financial_value": 23310, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR THE METEOROLOGICAL DEPARTMENT", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128556", "tender_reference": "33140/2/115/2024", "supplier": "MELOTIN INVESTMENTS LIMITED", "financial_value": 23300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Toners", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193871", "tender_reference": "31430/3/748/2025", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 23287.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Accommodation, dinner and beverages-Main Board", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124090", "tender_reference": "61620/2/44/2024", "supplier": "PRINTECH LIMITED", "financial_value": 23277, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Officer Furniture", "procuring_entity": "Serenje District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129298", "tender_reference": "85694/2/15/2024", "supplier": "AFROX ZAMBIA LIMITED", "financial_value": 23221.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF 42 CYLINDERS OF MEDICAL OXYGEN", "procuring_entity": "Mkushi District Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126756", "tender_reference": "73066/3/50/2024", "supplier": "Protea Hotel by Marriott Lusaka", "financial_value": 23200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender fpr the Provision of Full day Conference Package", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127261", "tender_reference": "72544/3/16/2024", "supplier": "NEMCHEM INTERNATIONAL LIMITED", "financial_value": 23200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROVISSION OF CLEANING SERVICES", "procuring_entity": "National Biosafety Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395879", "tender_reference": "51035/3/1346/2026", "supplier": "Accent Networks Limited", "financial_value": 23200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 991, "source_notes": "Synced from zppa_bids id 195; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Renewal of the 3CX Phone System Annual License", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "122150", "tender_reference": "20115/2/449/2024", "supplier": "HAMILZ INVESTMENTS LIMITED", "financial_value": 23194, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PAINTS AND SOLAR LIGHTS AT NATSAVE.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125710", "tender_reference": "36710/2/82/2024", "supplier": "mikalile trading limited", "financial_value": 23188.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement and supply of a work station for Finance", "procuring_entity": "Choma Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123197", "tender_reference": "83498/2/1/2024", "supplier": "STATIONERY SOLUTIONS", "financial_value": 23150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ADMINISTRATIVE STATIONERY", "procuring_entity": "Mwami College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397457", "tender_reference": "34148/3/1406/2026", "supplier": "GENESIS BOUTIQUE HOTEL LIMITED", "financial_value": 23141.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 713, "source_notes": "Synced from zppa_bids id 403; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "PROVISION OF CONFERENCE FACILITY SERVICES TO HOLD AN OFF-SITE MEETING ON HIP AND APACE SYSTEMS TRAINING BY THE VENDOR (2CANA) -NHI/RFQ/S/82/2026", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123383", "tender_reference": "7619/2/402/2024", "supplier": "KAUSI LIMITED", "financial_value": 23107, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121366", "tender_reference": "23338/2/72/2024", "supplier": "Atim Aluka Business Solutions Limited", "financial_value": 23100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request to direct bid ABSL for the supply of musical instrument.", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "143649", "tender_reference": "34148/3/916/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 23075.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Conference Facility services for ICT", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127357", "tender_reference": "51035/2/327/2024", "supplier": "EASYOFFICE GENERAL DEALERS LTD", "financial_value": 23045, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Stationery for NPA Chipata Office", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128505", "tender_reference": "19546/2/924/2024", "supplier": "KUVI GENERAL DEALERS", "financial_value": 23000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Tyres for Water Resources Development", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "194402", "tender_reference": "37460/3/265/2025", "supplier": "KAPUNGULYA GENERAL DEALERS LIMITED", "financial_value": 23000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the hire of a containerized truck to transport household goods from Kalulushi to Mansa", "procuring_entity": "Anti-Corruption Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196773", "tender_reference": "5907/3/3550/2025", "supplier": "SHERBOURNE FARMS LIMITED", "financial_value": 23000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF CONFERENCE FACILITIES FOR KITWE SEMINAR REF:MD/PROC/OS/0506/2025 (RE-SUBMISSION)", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394139", "tender_reference": "45079/2/278/2026", "supplier": "AMC SUPPLIERS AND GENERAL DEALERS", "financial_value": 23000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1012, "source_notes": "Synced from zppa_bids id 215; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for Supply of One Laptop", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121244", "tender_reference": "85752/2/29/2024", "supplier": "TRUE HOPE ENTERPRISES", "financial_value": 22995.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Electrical fittings,Accessories and Building Products for Nampundwe R.HC and Sichobo R.H.C Shibuyunji District", "procuring_entity": "Shibuyunji District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141822", "tender_reference": "24244/2/605/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 22968, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of 4 tyres for Revenue Management", "procuring_entity": "MINISTRY OF FINANCE AND NATIONAL PLANNING", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122220", "tender_reference": "86146/3/128/2024", "supplier": "Waterfalls Hotel Limited", "financial_value": 22950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Conference Facility to hold a meeting to develop a statutory Instrument (SI)", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "128019", "tender_reference": "57250/2/215/2024", "supplier": "Master Edge Technologies Limited", "financial_value": 22932, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING EQUIPMENT", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122992", "tender_reference": "23338/2/73/2024", "supplier": "REVITAL RESOURCES LTD", "financial_value": 22852, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for the supply and delivery of identity cards ribbons", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397562", "tender_reference": "30752/2/253/2026", "supplier": "MANJASE BOUTIQUE LIMITED", "financial_value": 22850, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1435, "source_notes": "Synced from zppa_bids id 400; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CORPORATE ATTIRE TRADE FAIR PARTICIPATION FOR NATIONAL TECHNOLOGY BUSINESS CENTRE", "procuring_entity": "National Technology Business Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145745", "tender_reference": "85474/2/27/2024", "supplier": "PRINTECH LIMITED", "financial_value": 22833, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Office Stationery Purchase", "procuring_entity": "TAX APPEALS TRIBUNAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126206", "tender_reference": "39640/2/161/2024", "supplier": "Sitwazy General Dealers", "financial_value": 22820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of food items.", "procuring_entity": "KALABO TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127773", "tender_reference": "75975/2/702/2024", "supplier": "SARO AGRO INDUSTRIAL LIMITED", "financial_value": 22811.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of submersible pumps for mongu High Court", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122197", "tender_reference": "61280/2/104/2024", "supplier": "BOMMLS GENERAL DEALERS LIMITED", "financial_value": 22800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to procure Medical Oxygen", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126615", "tender_reference": "61280/2/113/2024", "supplier": "BOMMLS GENERAL DEALERS LIMITED", "financial_value": 22800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to procure medical oxygen for the monthe of August 2024", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126714", "tender_reference": "25169/2/91/2024", "supplier": "RICIA GENERAL DEALERS", "financial_value": 22800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Materials for medical equiptments", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395982", "tender_reference": "31396/3/1158/2026", "supplier": "VILLA EMILE CAFE LIMITED", "financial_value": 22800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 791, "source_notes": "Synced from zppa_bids id 52; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Urgent Tender for provision of refreshments for 3 days orientation program", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128074", "tender_reference": "61280/2/117/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 22780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure binliners", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124844", "tender_reference": "80685/2/124/2024", "supplier": "Third Generation Business Centre 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"Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121337", "tender_reference": "74581/3/130/2024", "supplier": "Krishna Travels Limited", "financial_value": 22745, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RETENDER FOR THE PROVISION OF TWO (No.) RETURN AIRTICKETS TO DIANI KWALE COUNTY, KENYA ON 22ND AUGUST AND RETURN TO ZAMBIA ON 31ST AUGUST 2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127954", "tender_reference": "57250/3/216/2024", "supplier": "Integrated Business Solutions Ltd", "financial_value": 22704, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SERVICING OF THE ACCESS CONTROL AND REPLACEMENT OF CCTV UNITS", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "126251", "tender_reference": "80685/2/129/2024", "supplier": "KADEL ENTERPRISES", "financial_value": 22660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF CLEANING MATERIALS", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144271", "tender_reference": "75975/2/940/2024", "supplier": "Carthel Enterprises Ltd", "financial_value": 22658, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR LUANSHYA SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128277", "tender_reference": "87405/2/24/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 22650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various pharmaceutical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144662", "tender_reference": "50869/2/229/2024", "supplier": "Kaplov Trading and Contracting Limited", "financial_value": 22600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY FOR THE METEOROLOGICAL DEPARTMENT", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127835", "tender_reference": "22063/2/703/2024", "supplier": "Cheldham Investments Limited", "financial_value": 22575, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144722", "tender_reference": "29061/2/148/2024", "supplier": "Impala Service Station Ltd", "financial_value": 22570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVER MOTOR VEHICLE ACCESSORIES GRZ731CA 2024", "procuring_entity": "The Teaching Council of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "196700", "tender_reference": "91688/2/39/2025", "supplier": "Life Pharmaceuticals Ltd", "financial_value": 22531, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Laboratory reagent", "procuring_entity": "MWANSABOMBWE DISTRICT HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147782", "tender_reference": "27515/3/117/2024", "supplier": "ASF Zambia Hotel Holding Limited", "financial_value": 22509.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for quotation for accommodation", "procuring_entity": "Zambia Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144906", "tender_reference": "82638/3/31/2024", "supplier": "TIMES PRINTPAK LIMITED", "financial_value": 22505.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Placement of an Advert in the Times of Zambia Newspaper", "procuring_entity": "EMOLUMENTS COMMISSION", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121918", "tender_reference": "44583/2/179/2024", "supplier": "Airtel Networks PLC", "financial_value": 22500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], 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22500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ECZ/PSU/0033/24:\tTENDER FOR THE SUPPLY OF LADIES ATTIRE FOR THE AGRIC SHOW 2024", "procuring_entity": "ELECTORAL COMMISSION OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125796", "tender_reference": "37291/2/216/2024", "supplier": "morojokos general dealers", "financial_value": 22500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-178-TENDER FOR SUPPLY AND DELIVERY OF SOYA PIECES FOR CDF STUDENT MEALS – REISSUED.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128382", "tender_reference": "22063/2/704/2024", "supplier": "NSOBA ZEST VENTURES LIMITED", "financial_value": 22500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142880", "tender_reference": "73066/2/79/2024", "supplier": "LINK AFRICA INNOVATION GENERAL DEALERS LIMITED", "financial_value": 22500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Branded Corporate Shirts", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144278", "tender_reference": "34771/2/194/2024", "supplier": "KAUKAN SERVICES LIMITED", "financial_value": 22500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF POLY PIPES", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124447", "tender_reference": "39396/2/81/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 22474.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of four black gents' suits at CCPC Head Office, Plot No 3827 Parliament Road.", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129112", "tender_reference": "25234/2/50/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 22461, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY.", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147059", "tender_reference": "48249/2/615/2024", "supplier": "KAUNO GENERAL DEALERS", "financial_value": 22460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF TONER CARTRIDGES FOR THE PERMANENT SECRETARY AND THE MINISTERS OFFICE IN MONGU", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196938", "tender_reference": "21982/2/188/2025", "supplier": "buildwick trading and contractors", "financial_value": 22450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and Delivery of stationery for General Administration at Provincial Administration", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145740", "tender_reference": "85697/2/23/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 22444, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY DRUGS AND MEDICAL SUPPLIES AS FOLLOWS; FOLEY CATHETER SIZE 18 X10 x 05, FOLEY CATHETER SIZE 16 X10 x 05, SALBUTAMOL NEBULES X40 x 05, BECLOMETASONE INHALER x 10, LABETALOL 100MG TABLETS X100 x 05 ATENOLOL TABLETS 50MG x 05, AMLODIPINE TABLETS 10MG X100 x 10, FUROSEMIDE INJECTION x 100, TRANEXAMIC ACID INJECTION 500MG x 100, SURGICAL BLADES SIZE 24 X100 x 06, GENTAMICIN INJECTION x 400, BENZATHINE PENICILLIN 2.4MU x 50, ARTESUNATE INJ x 100, SURGICAL FACE MASK X 50 x 20, THEATRE CAPS X 100 x 04, INCONTINENT SHEET X 10 x 10, VICRYL 2RC X 12 x 04, IODINE POVIDONE 2.5L x 02, STETHOSCOPE x 06", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130766", "tender_reference": "10419/3/1109/2024", "supplier": "Oracle Systems Limited", "financial_value": 22413.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF ORACLE ENTERPRISE RESOURCE PLANNING (ERP) SUPPORT FOR A PERIOD OF ONE (1NO) YEAR", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "142698", "tender_reference": "20820/3/544/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 22400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "RFQ - ACQUISITION OF RETURN AIRTICKETS AND TRAVEL INSURANCE TO ZANZIBAR, TANZANIA AND CAIRO, EGYPT", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145988", "tender_reference": "39127/2/27/2024", "supplier": "NORTH WEST CEREAL EXPORTS LIMITED", "financial_value": 22400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF FOOD WRAPPERS FOR HIGH-COST PATIENTS", "procuring_entity": "Solwezi General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128661", "tender_reference": "25234/2/50/2024", "supplier": "PRESTIGE STATIONERY LIMITED", "financial_value": 22376, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY.", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127547", "tender_reference": "51035/2/327/2024", "supplier": "JUST WRITE STATIONERS", "financial_value": 22351, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Stationery for NPA Chipata Office", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144575", "tender_reference": "75975/2/940/2024", "supplier": "Lubiemann General Dealers", "financial_value": 22348, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR LUANSHYA SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145984", "tender_reference": "5907/2/2146/2024", "supplier": "Professional Outcomes Limited", "financial_value": 22312.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR ZESCO OLD CLINIC BUILDING", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143982", "tender_reference": "28896/2/1037/2024", "supplier": "Micmar Investments Limited", "financial_value": 22300.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT LAWN MOWER AND OTHER HARDWARE ITEMS AT THE UNIVERSITY OF 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"source_notes": null, "analysis_labels": [], "tender_title": "Tender for Suppy and Delivery of Motor vehicle Servicing Parts", "procuring_entity": "KASENENGWA DISTRICT HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144686", "tender_reference": "29061/2/148/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 22286, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVER MOTOR VEHICLE ACCESSORIES GRZ731CA 2024", "procuring_entity": "The Teaching Council of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148564", "tender_reference": "44428/2/301/2024", "supplier": "Nachi andy enterprises", "financial_value": 22240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Cleaning Materials for department of ZANIS", "procuring_entity": "Ministry of Information and Media", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "198461", "tender_reference": "39639/2/372/2025", "supplier": "Green Valley Restaurant", "financial_value": 22220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of refreshment and lunch for ccdfc meeting liuwa. ktc", "procuring_entity": "Kalabo Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143245", "tender_reference": "20115/3/529/2024", "supplier": "Radio Phoenix (1996) Ltd", "financial_value": 22199.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR RADIO ADVERTS ON RADIO PHOENIX", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "126294", "tender_reference": "31735/2/207/2024", "supplier": "FIDELKUS INVESTMENTS LIMITED", "financial_value": 22179.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of building and construction material for Lumumba sewer pipes", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125348", "tender_reference": "23573/2/141/2024", "supplier": "FARMROOT ENTERPRISE LIMITED", "financial_value": 22168, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Agriculture july - August exam materials", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126430", "tender_reference": "76480/2/124/2024", "supplier": "NAYAME M TRADING", "financial_value": 22166, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Tailoring Materials (Craft in DCT)", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148373", "tender_reference": "36104/2/960/2024", "supplier": "Clemar Trading", "financial_value": 22115, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Assorted Stationery for PSU", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147090", "tender_reference": "25196/2/350/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 22109, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of motor vehicle battery 652 and tyres 265/65 R17 for DWSS", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122167", "tender_reference": "75975/2/653/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 22100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF AN AIRCON AT COURT OF APPEAL", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122203", "tender_reference": "27333/2/172/2024", "supplier": "MJ THAN GENERAL DEALERS AND CONTRACTORS", "financial_value": 22100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADMINISTRATION", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127238", "tender_reference": "31381/2/2/2024", "supplier": "ZAMA INVESTMENTS LIMITED", "financial_value": 22100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to supply and deliver assorted stationery", "procuring_entity": "Mufulira Teachers Training College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "196795", "tender_reference": "20160/3/276/2025", "supplier": "ZAMBIA BATA SHOE COMPANY PLC", "financial_value": 22099.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF SNICKERS", "procuring_entity": "National Housing Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129778", "tender_reference": "43372/2/80/2024", "supplier": "SCALAR-WAVE TECHNOLOGY LIMITED", "financial_value": 22080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CORE i5 LAPTOP", "procuring_entity": "Kapasa Makasa University", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121309", "tender_reference": "74581/3/130/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 22075, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RETENDER FOR THE PROVISION OF TWO (No.) RETURN AIRTICKETS TO DIANI KWALE COUNTY, KENYA ON 22ND AUGUST AND RETURN TO ZAMBIA ON 31ST AUGUST 2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197519", "tender_reference": "7619/2/816/2025", "supplier": "LAIKA CREATIONS LIMITED", "financial_value": 22069, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF A LAWN MOWER AND CLEANING UTENSILS", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128008", "tender_reference": "19725/2/575/2024", "supplier": "ROMACC SUPPLIERS", "financial_value": 22060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Hardware Materials", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148550", "tender_reference": "20076/2/683/2024", "supplier": "Cedar View Investment Limited", "financial_value": 22050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PROVISION OF CATERING SERVICES FOR 60 PEOPLE DURING INDEPENDENCE DAY TEAM BUILDING AT THE REA HEAD OFFICES", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125184", "tender_reference": "19546/3/914/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 22044.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Maintenance of Motor Vehicle for Forestry", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123260", "tender_reference": "28896/2/654/2024", "supplier": "Hyppacom Technologies Limited", "financial_value": 22040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the Supply of Tonners for the School of Humanities and Social Sciences", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130793", "tender_reference": "24350/2/175/2024", "supplier": "Radah Oak Holdings Limited", "financial_value": 22040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF UNIFORMS FOR THE FIRST AND SECOND DEPUTY SPEAKER", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142385", "tender_reference": "31430/3/562/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 22000.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Outside catering services-Interviews", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121279", "tender_reference": "39303/2/208/2024", "supplier": "JOY ALL STATES LTD", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF UNIVERSAL CONTAINERS", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "121632", "tender_reference": "39303/2/208/2024", "supplier": "ELECTROMECH SUPPLIES LTD", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF UNIVERSAL CONTAINERS", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124660", "tender_reference": "80685/1/123/2024", "supplier": "ALLSTARS MOTOR SPARES LIMITED", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY OF SPINDLE HOUSING LEFT AND FRONT AXLE", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129224", "tender_reference": "23569/2/324/2024", "supplier": "Gift world limited", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office furniture- DHIPS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "143494", "tender_reference": "81376/3/186/2024", "supplier": "KAREJO ELECTRICAL AND TECHNOLOGIES", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO REPAIR THREE PLATES SOLID INDUSTRIAL STOVE FOR THE HOSPITAL", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146616", "tender_reference": "54083/2/61/2024", "supplier": "BOBZ PHARMACY LIMITED", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply of Biohazard bags and sharp boxes", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147080", "tender_reference": "23569/2/411/2024", "supplier": "SBEITY COMPUTER LIMITED", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply, Delivery of Projectors and Photocopier for Mpika Campus", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147338", "tender_reference": "20160/3/223/2024", "supplier": "NZANGE TRAVEL TOURS AND CAR HIRE LIMITED", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply of car hire services.", "procuring_entity": "National Housing Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394163", "tender_reference": "100024/2/36/2026", "supplier": "Penmarks Limited", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1088, "source_notes": "Synced from zppa_bids id 288; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Filling Cabinets", "procuring_entity": "Ministry of Tourism - Chongwe Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403130", "tender_reference": "19953/2/380/2026", "supplier": "TechPatch Networks Limited", "financial_value": 22000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2421, "source_notes": "Synced from zppa_bids id 715; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DESK COMPUTERS FOR FINANCE DEPARTMENT", "procuring_entity": "Nakonde Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145599", "tender_reference": "85697/2/24/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 21970, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY THE FOLLOWING MEDICINES AND SUPPLIES; BINLINERS x 300, ADHESIVE TAPE 10CM x 50, DEXTROSE 50 PERCENT INJECTION x 50, ADRENALINE INJECTION x 100, FUROSEMIDE TABLETS 40MG X100 x 10, LIGNOCAINE 2 PERCENT INJECTION x50, METOCLOPRAMIDE INJECTION x 50, CANNULA 18G X100 x 20, SPINAL NEEDLES 24G X 50 x 01, KETAMINE INJECTION x 20, PROPOFOL INJECTION x 10, BUPIVACAINE INJECTION HEAVY x 10, BEDSIDE LOCKER PVC x 01, CHROMIC 2RB X12 x 04, BEDSIDE LOCKER PVC x 01, CEATININE REAGENT x 01", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126240", "tender_reference": "80685/2/136/2024", "supplier": "KADEL ENTERPRISES", "financial_value": 21939, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of cleaning materials", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144763", "tender_reference": "10419/2/1182/2024", "supplier": "PULL GREEN LTD", "financial_value": 21922, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123004", "tender_reference": "23338/2/73/2024", "supplier": "PROLINE SYSTEMS ZAMBIA LIMITED", "financial_value": 21908.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for the supply and delivery of identity cards ribbons", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143295", "tender_reference": "28896/3/1077/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 21905, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143405", "tender_reference": "34324/2/218/2024", "supplier": "PROMAIL GENERAL DEALERS", "financial_value": 21866, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Cleaning Materials", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126680", "tender_reference": "20240/2/179/2024", "supplier": "seanet enterprises", "financial_value": 21850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0478) to supply a 670 FT upright double door fridge to Luapula Provincial Administration (GEN ADMIN)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395718", "tender_reference": "89631/2/64/2026", "supplier": "Samaritan Business General Dealers", "financial_value": 21845, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 948, "source_notes": "Synced from zppa_bids id 156; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of food for patients", "procuring_entity": "Kalomo District Level One Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145891", "tender_reference": "5907/2/2146/2024", "supplier": "Miyas enterprise Limited", "financial_value": 21820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR ZESCO OLD CLINIC BUILDING", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143189", "tender_reference": "31430/3/567/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 21800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Air Tickets to Kigali Rwanda-MB", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145662", "tender_reference": "31430/3/576/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 21800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A RETURN AIR TICKET TO NAIROBI-MFUNE-OCT-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403541", "tender_reference": "24160/2/2212/2026", "supplier": "CHALLENGE STATIONERS LTD", "financial_value": 21800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2373, "source_notes": "Synced from zppa_bids id 698; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123190", "tender_reference": "83498/2/1/2024", "supplier": "JUST WRITE STATIONERS", "financial_value": 21795, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ADMINISTRATIVE STATIONERY", "procuring_entity": "Mwami College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148626", "tender_reference": "27333/3/244/2024", "supplier": "MUSHA GENERAL SUPPLIERS", "financial_value": 21775, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF BANNER AND ATTIRE FOR INDEPENDENCE DAY CELEBRATION", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125758", "tender_reference": "85697/2/18/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 21765, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY MEDICINES AND MEDICAL SUPPLIES; I.V GIVING SETS X25 X 48, PILL PACKS X1000 X 06, ADHESIVE TAPE 10CM X 36, AMITRIPTYLLINE TABLET X100 X 03, DEXTROSE 50 PERCENT INJECTION X 50, METOCLOPRAMIDE INJECTION X 50, CLOXACILLIN CAPSULES 250MG X100 X 10, SALBUTAMOL NEBULES 2.5MG X40 X 02, SURGICAL BLADES SIZE 24 X100 X 06, ELASTIC BANDAGE 10CM X 30, CREPE BANDAGE 15CM X 30, URINE BAGS 2000ML X10 X 05, BEDSIDE LOCKER PVC X 01, DRIP STAND X 02, RPR TEST KIT X50 X 03, GLUCOSE TEST STRIPS - ON CALL X50 X 05, X-RAY FILMS FIXER 5L X 02, ULTRASOUND GEL 5L X 02, OXYGEN MASK ADULT X 01, OXYGEN MASK PAEDS X 01, BINLINNERS X 300, DENTAL LIGNOCAINE INJECTION X50 X 01, MASSAGE OIL 100ML X 05, CREPE BANDAGE 10CM X 25", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "121902", "tender_reference": "31735/2/192/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 21725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Ladies suits and Smart Shirts", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141896", "tender_reference": "23573/2/152/2024", "supplier": "Alinaswe Trading Centre", "financial_value": 21700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of assorted hardware materials for graduation square", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123192", "tender_reference": "27332/2/37/2024", "supplier": "FORT SUPPLIER", "financial_value": 21675, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF HARDWARE MATERIALS FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143178", "tender_reference": "67699/2/25/2024", "supplier": "RICHPAM GENERAL DEALERS LIMITED", "financial_value": 21660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO SUPPLY AND DELIVER MEALS AND REFRESHMENTS FOR IDSR AND EBS TRAINING", "procuring_entity": "Chipili District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122938", "tender_reference": "23698/2/91/2024", "supplier": "WELDTECH AND BEARINGS SOLUTIONS LIMITED", "financial_value": 21634, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of RAPP-IT", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123458", "tender_reference": "85702/2/46/2024", "supplier": "PRELALU GENERAL DEALERS", "financial_value": 21600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY DELIVERY OF CHARCHOAL", "procuring_entity": "Kabwe College of Nursing and Midwifery", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144730", "tender_reference": "34324/2/220/2024", "supplier": "PATSALOME GENERAL DEALERS", "financial_value": 21595, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123532", "tender_reference": "7234/2/103/2024", "supplier": "Tulumbe Media Limited", "financial_value": 21552.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PRINTING FRAMING AND SUPPLY, OF THE MAP OF ZAMBIA WITH PPP PROJECTS FOR THE ROAD DEVELOPMENT AGENCY", "procuring_entity": "Road Development Agency", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122953", "tender_reference": "39303/2/213/2024", "supplier": "CANMAP ENGINEERING LIMITED", "financial_value": 21540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF STATIONERY", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "198422", "tender_reference": "32830/2/201/2025", "supplier": "Yash Life Sciences Limited", "financial_value": 21529.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LOCALLY MANUFACTURED MEDICINES AND MEDICAL SUPPLIES", "procuring_entity": "Zambia Medicines and Medical Supplies Agency", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126200", "tender_reference": "53559/2/235/2024", "supplier": "LUJEKA MOTOR SPARES COMPANY LIMITED", "financial_value": 21500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and Delivery of Spare parts for (Nissan Hardbody ALP 492)", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128367", "tender_reference": "7232/3/2290/2024", "supplier": "FitCity Zambia Limited", "financial_value": 21500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/272/2024 – AEROBICS FACILITATOR FOR THE WELLNESS DAY EVENT", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "194014", "tender_reference": "53587/2/114/2025", "supplier": "EVERTEK COMPUTERS", "financial_value": 21500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAPTOP-SURVEYER", "procuring_entity": "Chasefu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123616", "tender_reference": "80685/2/115/2024", "supplier": "FOLKSBRIDGE ENTERPRISES LIMITED", "financial_value": 21488.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of laptop and printer for social economic section under CDF", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124427", "tender_reference": "19914/2/90/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 21484.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ECZ/PSU/0033/24:\tTENDER FOR THE SUPPLY OF LADIES ATTIRE FOR THE AGRIC SHOW 2024", "procuring_entity": "ELECTORAL COMMISSION OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143812", "tender_reference": "34324/2/218/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 21470.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Cleaning Materials", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128637", "tender_reference": "37716/2/38/2024", "supplier": "TRUE HOPE ENTERPRISES", "financial_value": 21451, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR PROCUREMENT OF CLEANING MATERIAL", "procuring_entity": "Civil Service Comission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121006", "tender_reference": "27007/3/216/2024", "supplier": "Relaxin Executive lodge", "financial_value": 21425, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of a full-day conference package for the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122115", "tender_reference": "76812/2/179/2024", "supplier": "MOSLAW INVESTMENTS LIMITED", "financial_value": 21422.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Cleaning Materials for Mweru Lodge", "procuring_entity": "Nchelenge Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143910", "tender_reference": "31430/3/569/2024", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 21420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF 2 RETURN AIR TICKETS TO JOHANNSBURG-SOUTH AFRICA-FELX-PT-SEPT-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126656", "tender_reference": "34786/2/86/2024", "supplier": "HICHIKA INVESTMENTS LIMITED", "financial_value": 21400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF BUILDING MATERIAL FOR COMPLETION OF A CLASSROOM BLOCK", "procuring_entity": "Kalulushi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "393727", "tender_reference": "31394/2/391/2026", "supplier": "l.T Tech and Office systems Ltd", "financial_value": 21400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1110, "source_notes": "Synced from zppa_bids id 311; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HP TONERS", "procuring_entity": "National Institute of Public Administration", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "144647", "tender_reference": "32012/2/353/2024", "supplier": "Signlab Prints Limited", "financial_value": 21389, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for designing printing and supply of Books", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122787", "tender_reference": "66317/2/30/2024", "supplier": "ACKSON KAPONGO GENERAL DEALERS", "financial_value": 21380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of food stuffs and cleaning materials for the wards", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122334", "tender_reference": "28896/2/644/2024", "supplier": "TESNO GENERAL DEALERS LTD", "financial_value": 21375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Invitation to Tender for the Supply and Delivery of Construction Materials to renovate UNZA’s Showground Stand", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145723", "tender_reference": "85697/2/24/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 21369, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY THE FOLLOWING MEDICINES AND SUPPLIES; BINLINERS x 300, ADHESIVE TAPE 10CM x 50, DEXTROSE 50 PERCENT INJECTION x 50, ADRENALINE INJECTION x 100, FUROSEMIDE TABLETS 40MG X100 x 10, LIGNOCAINE 2 PERCENT INJECTION x50, METOCLOPRAMIDE INJECTION x 50, CANNULA 18G X100 x 20, SPINAL NEEDLES 24G X 50 x 01, KETAMINE INJECTION x 20, PROPOFOL INJECTION x 10, BUPIVACAINE INJECTION HEAVY x 10, BEDSIDE LOCKER PVC x 01, CHROMIC 2RB X12 x 04, BEDSIDE LOCKER PVC x 01, CEATININE REAGENT x 01", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395131", "tender_reference": "75975/2/3388/2026", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 21367, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 916, "source_notes": "Synced from zppa_bids id 315; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR MPONGWE SUB COURT", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126208", "tender_reference": "20778/2/243/2024", "supplier": "PULL GREEN LTD", "financial_value": 21360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery", "procuring_entity": "Office of the Auditor General", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142468", "tender_reference": "36104/2/924/2024", "supplier": "HATTAN GENERAL DEALERS", "financial_value": 21360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Stationery and Cleaning Materials-ADMIN", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125811", "tender_reference": "20778/2/243/2024", "supplier": "SURE MARKS LTD", "financial_value": 21350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery", "procuring_entity": "Office of the Auditor General", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146563", "tender_reference": "34869/2/82/2024", "supplier": "ZAMBEZI SOURCE LODGE LIMITED", "financial_value": 21345, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of accommodation and meals", "procuring_entity": "KWAME NKRUMAH UNIVERSITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147421", "tender_reference": "67685/2/54/2024", "supplier": "TWELVE OFFSPRINGS GENERAL SUPPLIRES LIMITED", "financial_value": 21340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of food for Premium", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128262", "tender_reference": "83498/2/6/2024", "supplier": "Chipyango General dealers", "financial_value": 21329, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR INSTALLATION OF STUDENT MANAGEMENT SYSTEM", "procuring_entity": "Mwami College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127349", "tender_reference": "25244/2/28/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 21310, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF CDF STATIONERY", "procuring_entity": "Livingstone City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128323", "tender_reference": "87405/2/23/2024", "supplier": "Intermed Pharmaceutical Limited", "financial_value": 21280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various pharmaceutical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127809", "tender_reference": "22063/2/703/2024", "supplier": "CHALLENGE STATIONERS LTD", "financial_value": 21270.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148246", "tender_reference": "21990/2/193/2024", "supplier": "Nel-Tec enterprises", "financial_value": 21250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re-Tender Purchase of Stationery for Evaluations for ZAEFPF Project.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141774", "tender_reference": "5907/2/2032/2024", "supplier": "elevation investments limited", "financial_value": 21230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIAL MATERIALS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123158", "tender_reference": "44428/2/234/2024", "supplier": "LIECA TRADING", "financial_value": 21200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS- ZANIS ADM", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128458", "tender_reference": "19546/2/924/2024", "supplier": "KAJUR INNOVATIONS LIMITED", "financial_value": 21200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Tyres for Water Resources Development", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144677", "tender_reference": "75975/2/949/2024", "supplier": "ster-ton procure express limited", "financial_value": 21200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply,delivery and installation of the aircorn for the office of the C R M", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143770", "tender_reference": "36104/2/931/2024", "supplier": "MANGWE TRADING", "financial_value": 21180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of Building materials DCAP/105 /2/3 Posted on 12/9/24", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125879", "tender_reference": "80685/2/131/2024", "supplier": "AWC ENTERPRISES LIMITED", "financial_value": 21170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF DESKSTOP COMPUTER FOR ENGINEERING DEPARTMENT FOR ARCHITECTURE SECTION UNDER (CDF)", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142267", "tender_reference": "32076/2/462/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 21150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Office Furniture", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146991", "tender_reference": "54083/2/61/2024", "supplier": "BAXTER MEDICAL SUPPLIES LIMITED", "financial_value": 21120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply of Biohazard bags and sharp boxes", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125642", "tender_reference": "53591/2/66/2024", "supplier": "Mintech computers", "financial_value": 21051.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "INVITATION FOR SUPPLY OF A PRINTER", "procuring_entity": "Lumezi Town Council", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "144733", "tender_reference": "75975/2/949/2024", "supplier": "sunnview Business systems Limited", "financial_value": 21040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply,delivery and installation of the aircorn for the office of the C R M", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128819", "tender_reference": "25169/2/92/2024", "supplier": "Nsaba-Tech General dealers and Suppliers", "financial_value": 21025, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of cleaning materials", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397369", "tender_reference": "23698/2/490/2026", "supplier": "New Horizon Printing Press", "financial_value": 21021.4, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1457, "source_notes": "Synced from zppa_bids id 522; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of Brochures, Fliers, Business Cards and Vinyl", "procuring_entity": "NITROGEN CHEMICALS OF ZAMBIA LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146798", "tender_reference": "42413/2/139/2024", "supplier": "BILGRADE ENTERPRISE LIMITED", "financial_value": 21015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONARY FOR DEEDS", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "121837", "tender_reference": "83447/2/55/2024", "supplier": "Kacholola Systems Limited", "financial_value": 21000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVER FOOT BALLS (MAKE FIGHTER)", "procuring_entity": "nyimba district health office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127975", "tender_reference": "28896/2/779/2024", "supplier": "BLESMA SHINE ENTERPRISES", "financial_value": 21000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of Stationery for Academic Affairs", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145586", "tender_reference": "27328/2/35/2024", "supplier": "LUMASE ENTERPRISE/GRAVELICH ENTERPRISES", "financial_value": 21000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender Supply and Delivery of stationery saterials", "procuring_entity": "Petauke District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147763", "tender_reference": "75975/2/985/2024", "supplier": "SIKALE WOOD MANUFACTURERS LIMITED", "financial_value": 21000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of pekay 90 Glue", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403239", "tender_reference": "26362/3/482/2026", "supplier": "BOSS ENTERTAIMENT", "financial_value": 21000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2375, "source_notes": "Synced from zppa_bids id 652; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BRANDING SERVICES- TRADE FAIR", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144567", "tender_reference": "34148/2/920/2024", "supplier": "Micronics Consulting Ltd", "financial_value": 20988, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply, Delivery and Installation of a Network Switch for the Central Securities Depository (CSD) Platform to the National Health Insurance Management Authority(NHIMA)", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126653", "tender_reference": "83627/2/61/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 20971, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery drugs and medical supply", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126371", "tender_reference": "76480/2/124/2024", "supplier": "LUYAM INVESTMENTS LIMITED", "financial_value": 20962, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Tailoring Materials (Craft in DCT)", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128401", "tender_reference": "86146/3/151/2024", "supplier": "MADISON GENERAL INSURANCE COMPANY ZAMBIA LIMITED", "financial_value": 20959.3, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Insurance of Assets at Zambia National Public Health Institute", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Awaiting Bid Opening", "procurement_method": "Direct Bidding" }, { "bid_id": "144695", "tender_reference": "10419/2/1182/2024", "supplier": "PRINTECH LIMITED", "financial_value": 20954, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121480", "tender_reference": "20778/2/224/2024", "supplier": "PRISM PALMY SOLUTIONS LIMITED", "financial_value": 20950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of printer spare parts", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394210", "tender_reference": "37909/3/311/2026", "supplier": "GRACED OCCASSIONS", "financial_value": 20900, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1085, "source_notes": "Synced from zppa_bids id 286; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "INVITATION TO TENDER FOR: CATERING SERVICES FOR BOARD MEETING", "procuring_entity": "Higher Education Loans and Scholarships Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122807", "tender_reference": "39484/3/70/2024", "supplier": "Whitli general dealers", "financial_value": 20890, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF MAINTENANCE MATERIALS FOR HOSTELS AND ACADEMIC", "procuring_entity": "Kaoma Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123080", "tender_reference": "74581/1/137/2024", "supplier": "WINTERIORZ DESIGNS LIMITED", "financial_value": 20880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Delivery and Supply of four (04No.) Winston Armchairs at the Securities and Exchange Commission", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123067", "tender_reference": "7237/2/237/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 20878.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Motor Vehicle tyres for Kitwe Office", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144681", "tender_reference": "75975/2/949/2024", "supplier": "ELKANNUUS ENTERPRISE", "financial_value": 20850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply,delivery and installation of the aircorn for the office of the C R M", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127160", "tender_reference": "37291/2/208/2024", "supplier": "CHIZOMANIZO GENERAL DEALERS", "financial_value": 20800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-162-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF SPARE PARTS AND LUBRICANTS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128226", "tender_reference": "20115/2/469/2024", "supplier": "Donmac Limited", "financial_value": 20800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BATTERIES FOR PINACLE MALL AND TWIN PALM MALL ATMS.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124009", "tender_reference": "42413/2/109/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 20767.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Five (5) Tires for motor vehicle Nissan Urvan Bus GRZ 750 CV", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127062", "tender_reference": "42413/2/110/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 20767.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement and Delivery of Five (5) Tyres.", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126712", "tender_reference": "91586/2/1/2024", "supplier": "UNION MEDICAL LIMITED", "financial_value": 20765.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of drugs and medical supplies", "procuring_entity": "MAMBILIMA MISSION HOSPITTAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126299", "tender_reference": "91586/2/1/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 20754, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of drugs and medical supplies", "procuring_entity": "MAMBILIMA MISSION HOSPITTAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127111", "tender_reference": "31430/3/490/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 20750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of a Return Air Ticket to Kenya-ELVIS-AUG", "procuring_entity": "Civil Aviation Authority", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "125236", "tender_reference": "23338/2/80/2024", "supplier": "NGWALA ELECTRICAL AND HARDWARE LIMITED", "financial_value": 20741, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Requst for the supply and delivery of Electricals for computer lab", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122463", "tender_reference": "60657/2/103/2024", "supplier": "DESIGNWORX STUDIOS LTD", "financial_value": 20740, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED CORPORATE SHIRTS F", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125698", "tender_reference": "20759/2/68/2024", "supplier": "JEDAKAM ENTERPRISES", "financial_value": 20725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Automotive mechanic materials for Automotive Dept Training- trade test P2", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124922", "tender_reference": "28896/2/704/2024", "supplier": "PINAR ENTERPRISES", "financial_value": 20710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Invitation to Tender for the Supply and Delivery of aggregated stones and plumbing items.", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "394830", "tender_reference": "75975/2/3388/2026", "supplier": "FINEVIEW ENTERPRISES LIMITED", "financial_value": 20695, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1116, "source_notes": "Synced from zppa_bids id 317; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR MPONGWE SUB COURT", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395033", "tender_reference": "88769/2/57/2026", "supplier": "ALLSTARS MOTOR SPARES LIMITED", "financial_value": 20648, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1107, "source_notes": "Synced from zppa_bids id 308; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the Supply of Motor Vehicle Servicing and Repair Parts", "procuring_entity": "Rufunsa District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402798", "tender_reference": "87405/2/214/2026", "supplier": "polecat supplies", "financial_value": 20625, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2459, "source_notes": "Synced from zppa_bids id 766; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement personal care, cleaning and treatment products", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141507", "tender_reference": "57250/3/255/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 20600.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the hire of conference facilities to facilitate for the Consolidation of of ISO 9001/2015 Quality Manual", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "198526", "tender_reference": "1838/2/928/2025", "supplier": "COMFORT SELECT INVESTMENTS LIMITED", "financial_value": 20580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of CCTV Monitoring Television set", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403202", "tender_reference": "51035/3/1372/2026", "supplier": "Minor Hotels Zambia Limited", "financial_value": 20560, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1131, "source_notes": "Synced from zppa_bids id 626; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of accommodation and Dinner for one officer from 2nd to 4th July 2026-Retendered", "procuring_entity": 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"source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A RETURN AIR TICKET TO NAIROBI-MFUNE-OCT-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126492", "tender_reference": "27007/3/234/2024", "supplier": "Protea Hotel by Marriott Ndola", "financial_value": 20544, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Full Conference Package for the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127774", "tender_reference": "25244/2/28/2024", "supplier": "LEHMAN'S SUPPLIERS", "financial_value": 20500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF CDF STATIONERY", "procuring_entity": "Livingstone City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143726", "tender_reference": "19915/3/113/2024", "supplier": "Chesco-Tech", "financial_value": 20500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Mobile Application system Maintenance - Fixing of PIN Error", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148386", "tender_reference": "23569/2/417/2024", "supplier": "SURE MARKS LTD", "financial_value": 20500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Scanner and Computer Mouse for DICT", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142469", "tender_reference": "17702/3/410/2024", "supplier": "Protea Hotel Lusaka Tower", "financial_value": 20491.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION OF FULL DAY CONFERENCE FACILITIES FOR THIRTY (30NO.) PEOPLE FOR ONE (01NO.) 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INVESTMENTS LIMITED", "financial_value": 20445.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROCUREMENT OF MAINTENANCE MATERIALS", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126898", "tender_reference": "28896/2/747/2024", "supplier": "SEAS TRADES AGENCIES", "financial_value": 20440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Provision of Groceries for Academic Affairs at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147066", "tender_reference": "48249/2/613/2024", "supplier": "CRANE PRINTERS LIMITED", "financial_value": 20410, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF CORPARATE SHIRTS AND ROUND NECK T SHIRTS FOR INDEPENCE CELEBRATION FOR PROVINCIAL ADMINISTRATION", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129504", "tender_reference": "20820/3/497/2024", "supplier": "Southern Cross motors", "financial_value": 20407.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - PROVISION OF MOTOR VEHICLE PERIODIC SERVICE FOR BAP 6484", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "128251", "tender_reference": "5907/2/1662/2024", "supplier": "Kabnet Motor Spares Hardware And General Contractors Limited", "financial_value": 20400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUSPENSION REPAIRS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193924", "tender_reference": "58291/2/274/2025", "supplier": "LIS CAPITAL INVESTMENT LIMITED", "financial_value": 20400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BEEF MARCH", "procuring_entity": "Livingstone Institute of Business and Engineering Studies", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126663", "tender_reference": "1838/2/686/2024", "supplier": "Sagax Zambia Limited", "financial_value": 20390, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of spare parts for Motor Vehicle GRZ 813CH", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148228", "tender_reference": "21990/2/193/2024", "supplier": "NTINDI ENTERPRISES", "financial_value": 20380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re-Tender Purchase of Stationery for Evaluations for ZAEFPF Project.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122277", "tender_reference": "27332/2/35/2024", "supplier": "JUST WRITE STATIONERS", "financial_value": 20375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF STATIONERY FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127544", "tender_reference": "34324/2/179/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 20368, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE PROCUREMENT OF ELECTRICAL TECHNOLOGY PROMOTIONAL EXAMINATION MATERIALS FOR CRAFT STUDENTS", "procuring_entity": "St. Mawaggali 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"TENDER TO SUPPLY AND DELIVER BUILDING MATERIALS FOR WATER AFFAIRS DEPARTMENT UNDER PROVINCIAL ADMINISTRATION CHOMA SOUTHERN PROVINCE", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403028", "tender_reference": "38480/2/119/2026", "supplier": "MR HP COMPUTERS ZAMBIA LIMITED", "financial_value": 20350, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2341, "source_notes": "Synced from zppa_bids id 733; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HP LAPTOP AND PRINTER LASER JET 135a FOR ST FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144014", "tender_reference": "51035/2/376/2024", "supplier": "Bandalife Gadgets Store", "financial_value": 20332, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Equipment and Accessories for the Prosecutors Conference", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123584", "tender_reference": "80685/2/115/2024", "supplier": "LONGTEX ENTERPRISE LIMITED", "financial_value": 20313, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of laptop and printer for social economic section under CDF", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122035", "tender_reference": "28896/2/615/2024", "supplier": "LABGALORE LTD", "financial_value": 20300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CHEMICALS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123672", "tender_reference": "28896/2/668/2024", "supplier": "AUTOCARE TYRE EXPRESS", "financial_value": 20280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES FOR THE VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124024", "tender_reference": "39156/2/187/2024", "supplier": "DALIKA GENERAL DEALERS", "financial_value": 20250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BLANKETS FOR THE DEPARTMENT OF SOCIAL WELFARE, NORTH WESTERN PROVINCE.", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130521", "tender_reference": "23572/2/462/2024", "supplier": "CHARTCOURSE INVESTMENTS LIMITED", "financial_value": 20250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For Supply And Delivery Of Over-Load Relays", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147664", "tender_reference": "25196/2/350/2024", "supplier": "CHIDRA AUTO SPARES LIMITED", "financial_value": 20250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of motor vehicle battery 652 and tyres 265/65 R17 for DWSS", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149056", "tender_reference": "27332/2/133/2024", "supplier": "Golden-Westcoast Pharmaceuticals Ltd", "financial_value": 20250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BINLINERS (NHIMA OCTOBER) FOR CHIPATA CENTRAL HOSPITA", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149069", "tender_reference": "27332/2/134/2024", "supplier": "Golden-Westcoast Pharmaceuticals Ltd", "financial_value": 20250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BINLINERS RDC OCTOBER FOR CHIPATA CENTRA HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142218", "tender_reference": "53591/2/82/2024", "supplier": "FAST MOBILE CENTRE LIMITED", "financial_value": 20245, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "invitation for supply of a Laptop Computer", "procuring_entity": "Lumezi Town Council", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "129387", "tender_reference": "37716/2/37/2024", "supplier": "LEMACOMZ ENTERPRISES LIMITED", "financial_value": 20205, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATIONS FOR PROCUREMENT OF STATIONERY", "procuring_entity": "Civil Service Comission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193937", "tender_reference": "44426/2/95/2025", "supplier": "MR. ZEE GENERAL DEALERS", "financial_value": 20200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Protective wear for revenue Officers", "procuring_entity": "Nyimba Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121411", "tender_reference": "26362/2/111/2024", "supplier": "HILOMU STATIONERY", "financial_value": 20170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY-PSU", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397401", "tender_reference": "112898/2/31/2026", "supplier": "harigen edge innovations", "financial_value": 20160, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1531, "source_notes": "Synced from zppa_bids id 487; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "tender for purchase of stationery materials", "procuring_entity": "Zambia Library Cultural and Skills Centre for the Visually Impaired", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "198313", "tender_reference": "27765/3/350/2025", "supplier": "QFIVE EXPRESS", "financial_value": 20155, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF PROFESSIONAL CLEANING AND SANITARY SERVICES TO ZSIC LIFE OFFICES NORTHERN AND SOUTHERN REGIONAL, ON A TWELVE MONTHS (12NO.) RUNNING CONTRACT FOR THE PERIOD 2025 TO 2026 SUBJECT TO RENEWAL FOR ANOTHER YEAR BASED ON SATISFACTORY PERFORMANCE", "procuring_entity": "ZSIC Life Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125136", "tender_reference": "62887/2/444/2024", "supplier": "OVERFLOW SUPPLIERS", "financial_value": 20126, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SHOW CLEANING AGENTS 2024", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "198136", "tender_reference": "105483/3/10/2025", "supplier": "PRIME TIME ENGINEERING AND HYDRAULICS LIMITED", "financial_value": 20126, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the reconditioning of a Saro jackto boom sprayer baking system by replacing disc pads, Normalising fluid and replacing fluid reservoirs and Replacement of shacman shutt off valve", "procuring_entity": "Nansanga Correctional Farm", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123068", "tender_reference": "44428/2/223/2024", "supplier": "TEMTECH COMPANY LIMITED", "financial_value": 20120.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of a projector epson co-wo1", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129200", "tender_reference": "25234/2/50/2024", "supplier": "KAYZA LIMITED", "financial_value": 20116, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY.", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146180", "tender_reference": "83700/2/15/2024", "supplier": "VINJORE ENTERPRISES", "financial_value": 20115, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of domestic materials", "procuring_entity": "Petauke District Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146141", "tender_reference": "83700/2/15/2024", "supplier": "PRO VECRUS GENERAL DEALERS", "financial_value": 20100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of domestic materials", "procuring_entity": "Petauke District Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "396055", "tender_reference": "24350/2/711/2026", "supplier": "Ranan Trading Limited", "financial_value": 20080, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1429, "source_notes": "Synced from zppa_bids id 573; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SUBMISSIBLE PUMPS", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128569", "tender_reference": "60657/2/107/2024", "supplier": "Peace and Fay General Dealers", "financial_value": 20051, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Stationery for Internal Audit", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126183", "tender_reference": "27283/2/345/2024", "supplier": "Kapunga Transport and Removals Limited", "financial_value": 20039, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE TRANSPORTATION OF HOUSE HOLD GOODS FROM NDOLA TO KABWE", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144402", "tender_reference": "28896/2/1098/2024", "supplier": "INTEGRAL SYSTEMS LIMITED", "financial_value": 20035.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF WIRELESS LAN NETWORK FOR SCHOOL OF MINES AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123788", "tender_reference": "61651/3/166/2024", "supplier": "Ayia Clothing Limited", "financial_value": 20020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Branded Smart Shirts for the 96th 2024 Agricultural and Commercial Show", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197193", "tender_reference": "21982/2/189/2025", "supplier": "DREAM-MOUNT INVESTMENT LIMITED", "financial_value": 20005, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and Delivery of stationery for ZAINS,Justice,Smart Zambia and PS Office", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121540", "tender_reference": "32197/2/265/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ULTRA SOUND PRINTER, MEDICAL UPS AND MEDICAL SUPPLIES AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121992", "tender_reference": "5907/2/1554/2024", "supplier": "Pearls Business Services Limited", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF PUMP FOR GENSET", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123115", "tender_reference": "7237/3/233/2024", "supplier": "Divinely Led Inv. Ltd", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR TRANSPORTATION OF FURNITURE", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123480", "tender_reference": "28896/2/668/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES FOR THE VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123642", "tender_reference": "62907/2/12/2024", "supplier": "CHIPATA AUTO SERVICES LTD", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply of fuel and lubricants", "procuring_entity": "Chipata College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "124586", "tender_reference": "32197/1/275/2024", "supplier": "BILGRADE ENTERPRISE LIMITED", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "LMMU/WS/30/2024: RE:TENDER FOR PROCUREMENT OF TWENTY MINUTES DOCUMENTARY PRODUCTION FOR AGRICULTURE AND COMMERCIAL SHOW AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127207", "tender_reference": "66300/2/162/2024", "supplier": "MBINGE ENTERPRISES", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ 12924 FOR THE AUTHORITY TO TRAVEL BOOKS SELF CARBONETED IN TRIPLICATE)", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127232", "tender_reference": "46375/2/18/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYES FOR LANDCRUISER 750R/16", "procuring_entity": "Michael Chilufya Sata College 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MANAGEMENT SYSTEM", "procuring_entity": "Mwami College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144935", "tender_reference": "86146/3/213/2024", "supplier": "TALIZ TASTY TREATS", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Outside Catering for the design review workshop at ZNPHI", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "146239", "tender_reference": "21982/2/99/2024", "supplier": "PTP house of technologies", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF PRINTER FOR LANDS DEPARTMENT", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148547", "tender_reference": "53591/2/84/2024", "supplier": "Potama Garage and General Dealers", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Servicing of a project vehicle for Lusangazi, Katete and Luamphamba Crossing Points", "procuring_entity": "Lumezi Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193217", "tender_reference": "62907/2/127/2025", "supplier": "JUNCTION GAS PAD LIMITED", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLYAND DELIVERY OF FUEL", "procuring_entity": "Chipata College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193959", "tender_reference": "20240/2/564/2025", "supplier": "ALLSTARS MOTOR SPARES LIMITED", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RRFQ-0127) to supply Tyres ( size: 265/65r17)to Luapula Provincial Administration(finance)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397381", "tender_reference": "49180/2/168/2026", "supplier": "Calybre Investments Limited", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1529, "source_notes": "Synced from zppa_bids id 486; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF FOOD ITEMS", "procuring_entity": "National Institute for Scientific and Industrial Resarch", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "397473", "tender_reference": "30752/2/253/2026", "supplier": "BBC ONE COLLECTIONS", "financial_value": 20000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1020, "source_notes": "Synced from zppa_bids id 401; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CORPORATE ATTIRE TRADE FAIR PARTICIPATION FOR NATIONAL TECHNOLOGY BUSINESS CENTRE", "procuring_entity": "National Technology Business Centre", 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"bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF TWO (2) DOORS AND TWO (2) DOOR FRAMES IN THE KITCHEN AT PARLIAMENT BUILDINGS", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125255", "tender_reference": "28896/3/719/2024", "supplier": "Mwakona Enterprises Limited", "financial_value": 19950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF OUTSIDE CATERING FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "142903", "tender_reference": "28896/2/1062/2024", "supplier": "C and U ELECTRORAC LIMITED", "financial_value": 19950, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for installatiin of Aircons for New ACEIDHA Building for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Bid Submission", "procurement_method": "Direct Bidding" }, { "bid_id": "143007", "tender_reference": "49397/2/69/2024", "supplier": "Neon and General Signs Limited", "financial_value": 19950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY PLACARDS AND PASSANGER SAFETY INSTRUCTIONS CARDS TO ZA HQ", "procuring_entity": "Zambia Airways (2014) Ltd", "tender_status": "Awarded", "procurement_method": "Direct 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"procurement_method": "Simplified Bidding" }, { "bid_id": "402965", "tender_reference": "48249/2/1102/2026", "supplier": "Nosh Auto Spares Limited", "financial_value": 19836, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1106, "source_notes": "Synced from zppa_bids id 759; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF SPARE PARTS FOR GRZ 531 CL UNDER DEPARTMENT OF FORESRY", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396571", "tender_reference": "57250/1/1065/2026", "supplier": "Davis and Shirtliff", "financial_value": 19821.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 734, "source_notes": "Synced from zppa_bids id 18; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and installation of a water pump", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "129174", "tender_reference": "76480/2/126/2024", "supplier": "Ervin Gates Publishers", "financial_value": 19810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stockable maintenance materials", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122767", "tender_reference": "87174/3/109/2024", "supplier": "THE SIGHS DELTA LIMITED", "financial_value": 19800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR DESIGN, PRINTING AMD MOUNT AN EXHIBITION FOR LIVINSTONE MUSEUM @90", "procuring_entity": "National Museums Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146640", "tender_reference": "5907/2/2192/2024", "supplier": "KAZEMAC BUSINESS VENTURES LIMITED", "financial_value": 19800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND FIT OF CLUTCH KIT ON A TOYOTA LANDCRUISER", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146808", "tender_reference": "31396/3/525/2024", "supplier": "Villa Emile Events Management Limited", "financial_value": 19800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF REFRESHMENTS AND SNACKS FOR WEBSITE CONTENT MANAGEMENT WORKSHOP", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148282", "tender_reference": "19725/2/618/2024", "supplier": "BUYANI VENTURES SOLUTION", "financial_value": 19800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Purchase of Assorted Toners -MTL", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196652", "tender_reference": "53559/1/537/2025", "supplier": "AL-JAMEEL 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Bidding" }, { "bid_id": "141448", "tender_reference": "57250/3/254/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 19760.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the hire of conference facilities to facilitate for a Board Committee workshop to review guidelines", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "120974", "tender_reference": "57250/3/193/2024", "supplier": "Protea Hotel by Marriott Lusaka", "financial_value": 19750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for hire of conference hall and dinner for international guests from AMQF", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395709", "tender_reference": "27515/3/467/2026", "supplier": "Southern Sun Ridgeway Hotel", "financial_value": 19727.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 867, "source_notes": "Synced from zppa_bids id 97; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Accommodation for Three People", "procuring_entity": "Zambia Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396031", "tender_reference": "29977/3/1161/2026", "supplier": "Fortress Media Limited", "financial_value": 19720, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 869, "source_notes": "Synced from zppa_bids id 98; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION CONCEPT AND CREATIVE STRATEGY DESIGN FOR INSTANT LOAN ISSUANCE TINIKA - NO. 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"bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PURCHASE OF LABORATORY CONSUMABLES", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127875", "tender_reference": "18820/2/202/2024", "supplier": "wagtech zambia limited", "financial_value": 19661, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PURCHASE OF LABORATORY MATERIALS", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126647", "tender_reference": "61620/2/48/2024", "supplier": "EMBLEMS ENTERPRISE", "financial_value": 19625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Food items for TB Patients Nutritional Support", "procuring_entity": "Serenje District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126111", "tender_reference": "23573/2/150/2024", "supplier": "Alinaswe Trading Centre", "financial_value": 19615, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Bricklaying exam materials", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124862", "tender_reference": "44583/3/187/2024", "supplier": "HAMIJA GENERAL DEALERS LIMITED", "financial_value": 19600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION No.1874 FOR THE SUPPLY AND DELIVERY OF EXTENSION CABLES", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126927", "tender_reference": "30752/2/36/2024", "supplier": "LEMACOMZ ENTERPRISES LIMITED", "financial_value": 19600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Branded shirts and correx boards", "procuring_entity": "National Technology Business Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142101", "tender_reference": "80523/2/85/2024", "supplier": "Makeche Investments Limited", "financial_value": 19600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for: Supply and delivery of Protective Clothing", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "145503", "tender_reference": "51035/2/391/2024", "supplier": "SUBERT ENTERPRISE LTD", "financial_value": 19600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BANTING FLAGS AND BANNERS BRANDED ZAMBIA@60", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149010", "tender_reference": "80685/2/192/2024", "supplier": "DEFINED STYLE HEALTH AND FITNESS LIMITED", "financial_value": 19580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF ZALASA T-SHIRTS", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146417", "tender_reference": "1071/2/825/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 19575, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZPPA/3591/APP007/24 - TENDER TO FOR THE SUPPLY AND INSTALLATION OF TYRES", "procuring_entity": "Zambia Public Procurement Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123702", "tender_reference": "37291/2/198/2024", "supplier": "MASANA ENTERPRISES", "financial_value": 19564, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-167-TENDER SUPPLY AND DELIVERY OF ANIMAL CARCASS FOR CDF STUDENTS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147699", "tender_reference": "7234/2/152/2024", "supplier": "New Horizon Printing Press", "financial_value": 19546, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF A BRANDED RDA BOOTH", "procuring_entity": "Road Development Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123544", "tender_reference": "7237/3/239/2024", "supplier": "Automotive Performance Centre Limited", "financial_value": 19519.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Motor Vehicle Servicing BAB 5158 Toyota Hiace Minibus", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142980", "tender_reference": "92421/2/29/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 19515, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply of drugs and medical supplies", "procuring_entity": "Nkeyema District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121807", "tender_reference": "5907/2/1528/2024", "supplier": "FASTWOOD BUSINESS VENTURES", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION TO SUPPLY AND FIT CLUTCH PLATE, PRESSURE PLATE AND THRUST BEARING [CLUTCH OVERHAUL] ON TOYOTA LANDCRUISER", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122354", "tender_reference": "44428/2/223/2024", "supplier": "PRUMOTEC ENTERPRISES LIMITED", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of a projector epson co-wo1", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123360", "tender_reference": "37460/2/192/2024", "supplier": "Yazmin Printers Limited", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Branded Corporate Attire", "procuring_entity": "Anti-Corruption Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125532", "tender_reference": "24350/2/173/2024", "supplier": "TECH WORLD BUSINESS SOLUTION", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128293", "tender_reference": "51035/2/328/2024", "supplier": "FAST WHEELS CENTRE LIMITED", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Tyres and Battery for NPA Chipata Office", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142327", "tender_reference": "32076/2/462/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Office Furniture", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144275", "tender_reference": "34771/2/194/2024", "supplier": "ROYGOE ENTERPRISE LIMITED", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF POLY PIPES", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193253", "tender_reference": "44426/2/94/2025", "supplier": "MANGANI INNOVATION LIMITED", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Construction materials", "procuring_entity": "Nyimba Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397776", "tender_reference": "5907/3/8443/2026", "supplier": "DIAVEN ENTERPRISES", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1442, "source_notes": "Synced from zppa_bids id 407; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CLUTCH SLAVE CYLINDER BOOSTER FOR NISSAN UD TRUCK -KT/SB/042/2026", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403337", "tender_reference": "24160/2/2211/2026", "supplier": "DREAMSTAR INVESTMENTS LIMITED", "financial_value": 19500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1092, "source_notes": "Synced from zppa_bids id 700; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126964", "tender_reference": "28896/2/747/2024", "supplier": "REENCHA ENTERPRISES", "financial_value": 19488, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Provision of Groceries for Academic Affairs at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129187", "tender_reference": "80683/2/59/2024", "supplier": "Provendor Investment Limited", "financial_value": 19480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of assorted food stuff for the Council Lodge", "procuring_entity": "Rufunsa Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "394339", "tender_reference": "100024/2/36/2026", "supplier": "mikalile trading limited", "financial_value": 19464.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1087, "source_notes": "Synced from zppa_bids id 287; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Filling Cabinets", "procuring_entity": "Ministry of Tourism - Chongwe Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123725", "tender_reference": "1198/2/464/2024", "supplier": "PROQUIP HYDRAULICS ZAMBIA LTD", "financial_value": 19452.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of a service to service and Repair outrigger Cylinder for The Ashock Leyland(Re-Advertised)", "procuring_entity": "Muchinga Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126659", "tender_reference": "1838/2/686/2024", "supplier": "ORT INVESTMENT LIMITED", "financial_value": 19450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of spare parts for Motor Vehicle GRZ 813CH", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403821", "tender_reference": "82767/2/43/2026", "supplier": "ZINDITEX INNOVATIONS", "financial_value": 19450, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2356, "source_notes": "Synced from zppa_bids id 631; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "PROCUREMENT OF A LAPTOP", "procuring_entity": "Lusaka Provincial Education Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143657", "tender_reference": "86146/3/203/2024", "supplier": "RICIA GENERAL DEALERS", "financial_value": 19440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Outside Catering to conduct a training in genomic sequencing and Bioinformation for ZGSC Network Laboratories", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123058", "tender_reference": "67685/2/13/2024", "supplier": "CHATOWA CATERING SERVICES", "financial_value": 19425, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of food for Agriculture show", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121901", "tender_reference": "85703/2/37/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 19416, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY OF LAND CRUISER TYRES 7.5 OR 16", "procuring_entity": "Chitambo District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127322", "tender_reference": "34324/2/177/2024", "supplier": "WAPRINA INVESTMENTS LTD", "financial_value": 19354.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TAILORING MATERIALS", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128827", "tender_reference": "23572/2/460/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 19350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148590", "tender_reference": "27333/3/244/2024", "supplier": "HAMIMU ENTERPRISES LIMITED", "financial_value": 19350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF BANNER AND ATTIRE FOR INDEPENDENCE DAY CELEBRATION", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148726", "tender_reference": "45079/2/160/2024", "supplier": "Bukam Enterprises Limited", "financial_value": 19350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Refreshments and other Accessories", "procuring_entity": "Chipili Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "149160", "tender_reference": "45079/2/161/2024", "supplier": "Bukam Enterprises Limited", "financial_value": 19350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of 78 Shirts", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126149", "tender_reference": "80685/2/125/2024", "supplier": "ALLSTARS MOTOR SPARES LIMITED", "financial_value": 19300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY OF MOTORVEHICLE SERVICE PARTS", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128333", "tender_reference": "85470/2/275/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 19290, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LAB REAGENTS-19594, 19591,19592 AND 19593", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142478", "tender_reference": "36104/2/924/2024", "supplier": "Rikosa Enterprises", "financial_value": 19290, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Stationery and Cleaning Materials-ADMIN", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144837", "tender_reference": "34324/2/223/2024", "supplier": "Jeefs General Dealers", "financial_value": 19290, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY TONERS FOR ACCOUNTS AND VICE PRINCIPAL", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141209", "tender_reference": "24160/4/91/2024", "supplier": "AUTHENTIC MOTORS LIMITED", "financial_value": 19260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR PROPOSALS FOR THE PROVISION AND MANAGEMENT OF STAFF TRANSPORT AT KENNETH KAUNDA, SIMON MWANSA KAPWEPWE, HARRY MWAANGA NKUMBULA AND SOLWEZI AIRPORTS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Open Selection National" }, { "bid_id": "128043", "tender_reference": "7232/3/2288/2024", "supplier": "MAROON WHITE CLEANERS", "financial_value": 19240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER ENQUIRY NO. BOZ-RFQ-DB-185-2024 – TENDER FOR THE COLLECTION AND DISPOSAL OF GARBAGE AT BANK OF ZAMBIA REGIONAL OFFICE IN NDOLA FOR ONE MONTH (MAY)", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "128053", "tender_reference": "7232/3/2289/2024", "supplier": "MAROON WHITE CLEANERS", "financial_value": 19240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER ENQUIRY NO. BOZ-RFQ-DB-160-2024 – TENDER FOR THE COLLECTION AND DISPOSAL OF GARBAGE AT BANK OF ZAMBIA REGIONAL OFFICE IN NDOLA FOR ONE MONTH (JUNE)", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "148060", "tender_reference": "23569/3/421/2024", "supplier": "JOSGETS GENERAL DEALERS", "financial_value": 19240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "HIRE OF FRONT END LOADER/TLB TO LEVEL THE GROUND AT THE 800 SEATER AUDITORIUM SITE", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122122", "tender_reference": "5907/2/1556/2024", "supplier": "PREMIER SAFETY ZAMBIA LIMITED", "financial_value": 19200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BLACK LONG SLEEVED BOMBERS JACKETS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142749", "tender_reference": "75975/2/902/2024", "supplier": "SHEMESH INNOVATIONS", "financial_value": 19200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LAMINATED FOLDERS-SOLWEZI HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126743", "tender_reference": "28896/2/747/2024", "supplier": "Euphrates Enterprises", "financial_value": 19180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Provision of Groceries for Academic Affairs at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146074", "tender_reference": "51035/2/395/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 19161.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of tyres size 265/70/R17", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122650", "tender_reference": "19914/2/82/2024", "supplier": "Ovahglo Ltd", "financial_value": 19140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ECZ/PSU/21/24:TENDER FOR SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT", "procuring_entity": "ELECTORAL COMMISSION OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143452", "tender_reference": "7232/3/2421/2024", "supplier": "Ifya Ku Farm Limited", "financial_value": 19140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-RO-SB-14-2023 – PROVISION OF SNACKS FOR BCM FUNCTION TESTS PARTICIPANTS AT THE BANK OF ZAMBIA OFFICE IN NDOLA.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129515", "tender_reference": "23569/2/324/2024", "supplier": "Furniture Holdings Limited", "financial_value": 19108, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of office furniture- DHIPS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403059", "tender_reference": "25204/2/2353/2026", "supplier": "GOLDEN DIMES ENTERPRISE", "financial_value": 19087.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2385, "source_notes": "Synced from zppa_bids id 665; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of various network maintenance materials (central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125686", "tender_reference": "20908/2/83/2024", "supplier": "THRACIA TRADING", "financial_value": 19080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RE: ENQUIRY NO 10791/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF AUTO WASHING POWDER AND FABRIC SOFTENER FOR LAUNDRY DEPARTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129125", "tender_reference": "46374/2/13/2024", "supplier": "GM TRADING AND CONSTRUCTION LIMITED", "financial_value": 19065, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROCUREMENT OF MAINTENANCE MATERIALS", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123548", "tender_reference": "75975/2/649/2024", "supplier": "PJ HOLDINGS LTD", "financial_value": 19050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONERS AND PICTURE FRAMES FOR CHIPATA HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146530", "tender_reference": "34869/2/82/2024", "supplier": "PIZO LODGE", "financial_value": 19044.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the provision of accommodation and meals", "procuring_entity": "KWAME NKRUMAH UNIVERSITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403347", "tender_reference": "24160/2/2211/2026", "supplier": "Smart Trends Investments Limited", "financial_value": 19025, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2410, "source_notes": "Synced from zppa_bids id 699; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121410", "tender_reference": "76812/1/176/2024", "supplier": "clifflin contractors and enterprises limited", "financial_value": 19019, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Installation of Plumbing Materials at Mubamba Truck Park-2", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146648", "tender_reference": "98423/2/11/2024", "supplier": "ELANTHA GENERAL SUPPLIERS", "financial_value": 19008, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of Stationery, Cleaning and Hardware Materials", "procuring_entity": "Mangango Mission Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125985", "tender_reference": "85697/2/16/2024", "supplier": "AJEK ENTERPRISES LTD", "financial_value": 19000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY DRY BEANS (KABULANGETI) 50KG X 01, SURGE EXTENSION CABLE 5WAY X 5M (BLACK) X 02, PLASTIC BASIN (DIAMETER 30CM X HIEGHT 20CM) X 01, MUTTON CLOTH 1KG X 02, PLASTIC PEDAL BIN 20L X 01, PADLOCK 53MM X 02, CEMENT 50KG X 04, METALLIC DRUM 210L X 01, SPRINKLERS (WITHOUT STAND) X 02, MASKING TAPE 10CM X 02, FLOURESCENT TUBE 4FT X 10, FLOURESCENT TUBE STARTERS X 10, WIND SHIELD LANDCRUISER (CHASSIS NO. JTGRB71J1D7014281) X 01, HAND BRAKE CABLE X 01, SWIVEL BEARING SET X 01", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126032", "tender_reference": "33140/2/110/2024", "supplier": "NKAYI ENTERPRISES LIMITED", "financial_value": 19000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Non return valve", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126901", "tender_reference": "53591/2/67/2024", "supplier": "PARAMOUNT MEDIA LIMITED", "financial_value": 19000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PRINTED NEWSLETTERS", "procuring_entity": "Lumezi Town Council", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "197826", "tender_reference": "5907/2/3595/2025", "supplier": "BLACK BEAR AUTO LIMITED", "financial_value": 19000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES FOR KALUNGWISHI POWER CORPORATION LTD", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "397310", "tender_reference": "105457/2/73/2026", "supplier": "Nyimba Pharmacy", "financial_value": 19000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1586, "source_notes": "Synced from zppa_bids id 536; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Tender for supply and delivery of medicine and other medcal supplies", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE CHAINAMA EAST CORRECTIONAL HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125633", "tender_reference": "33140/2/108/2024", "supplier": "KAPEMUSA ENTERPRISES LIMITED", "financial_value": 18980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Hardware Plant Maintenance", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125028", "tender_reference": "92423/2/4/2024", "supplier": "THOR INTERNATIONAL LIMITED", "financial_value": 18960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of a Starlink kit", "procuring_entity": "Nalolo District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127154", "tender_reference": "53559/3/243/2024", "supplier": "CHIZOMANIZO GENERAL DEALERS", "financial_value": 18950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and delivery of service parts and Batteries for Fire Truck Light Pump", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127860", "tender_reference": "34148/3/892/2024", "supplier": "GENESIS BOUTIQUE HOTEL LIMITED", "financial_value": 18934, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Conference Facility Services to NHIMA", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "144349", "tender_reference": "74581/3/222/2024", "supplier": "Blueberry Travel Group", "financial_value": 18930, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PRCUREMENT OF THREE (03No.) RETURNING AIR TICKETS TO LIVINGSTONE FROM THE 1ST TO 4TH OCTOBER 2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142052", "tender_reference": "28896/2/1044/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 18909.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SERVICING PARTS FOR A TOYOTA LANDCRUISER FOR INESOR AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127784", "tender_reference": "32199/2/116/2024", "supplier": "Nkosamasa Enterprise", "financial_value": 18907, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPLLY AND DELIVERY OF REAR TANK GUARD RAIL MATERIALS AT DENTAL TRAINING SCHOOL", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122428", "tender_reference": "78478/2/21/2024", "supplier": "ONE LIGHT MEDIA LIMITED", "financial_value": 18900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Branding Services for the Booth", "procuring_entity": "ZAMBIA INSTITUTE FOR POLICY ANALYSIS AND RESEARCH", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128482", "tender_reference": "83498/2/6/2024", "supplier": "THAGE GENERAL DEALERS", "financial_value": 18900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR INSTALLATION OF STUDENT MANAGEMENT SYSTEM", "procuring_entity": "Mwami College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143691", "tender_reference": "20820/3/548/2024", "supplier": "Twangale Investment", "financial_value": 18900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - PROVISION OF ADDITIONAL FULL DAY CONFERENCE FACILITIES FOR STRATEGIC PLAN MID-TERM REVIEW", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146571", "tender_reference": "20382/2/171/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 18900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of executive chairs", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127339", "tender_reference": "51035/2/328/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 18896, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Tyres and Battery for NPA Chipata Office", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125688", "tender_reference": "85697/2/17/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 18840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY PYNOL 5L X 04, FOLEY CATHETER SIZE 16X10 X 05, FOLEY CATHETER SIZE 18X10 X 05, CHLORPROMAZINE INJECTION X 20, FUROSEMIDE INJECTION X 100, TRANEXAMIC ACID INJECTION 500MG X 60, ATENOLOL TABLETS 50MGX100 X 06, VITAMIN K INJECTION X 30, LABETALOL TABLETS 100MGX100 X 01, FLUPHENAZINE INJECTION X 10, LIGNOCAINE 2 PERCENT INJECTION X 25, ADRENALINE INJECTION X 50, CHROMIC 2RBX12 X 10, METHYLDOPA TABLET 250MGX100 X 03, POVIDONE IODINE 2.5L X 02, HYDROGEN PEROXIDE 2.5L X 02, VICRYL 2RBX12 X 08, VICRYL 2RCX12 X 04 SPINAL NEEDLES 24GX50 X 01, CHLORINE GRANULES 25KG X 01, HEPATITIS B REAGENT X50 X 02, PREGNANCY TEST KITS X50 X 05, THERMOMETER BATTERIES X 10, GLUCOMETER BATTERIES (CR2032/3V) X 10, DIGITAL THERMOMETER DEGREEZ CELCIUS X 02, DEEP FREEZE SPRAY 150ML X 03, DEEP HEAT CREAM 75G X 03", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397428", "tender_reference": "66308/2/257/2026", "supplier": "JOMULATECH ZAMBIA LIMITED", "financial_value": 18840, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1472, "source_notes": "Synced from zppa_bids id 503; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PURCHASE OF BUILDING MATERIALS", "procuring_entity": "Copperbelt Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121050", "tender_reference": "67685/2/11/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 18828, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of items for ultrasound D block", "procuring_entity": "Women and Newborn Hospital University Teaching Hospitals", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128108", "tender_reference": "37716/2/38/2024", "supplier": "LESCHI INVESTMENTS LIMITED", "financial_value": 18810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR PROCUREMENT OF CLEANING MATERIAL", "procuring_entity": "Civil Service Comission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197920", "tender_reference": "75975/2/1632/2025", "supplier": "Blackshine Enterprise limited", "financial_value": 18800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAMINATED FOLDERS FOR CHINSALI HIGH COURT- MUCHINGA PROVINCE", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145301", "tender_reference": "7237/2/332/2024", "supplier": "VIZTRANIX INFORMATION TECHNOLOGY LIMITED", "financial_value": 18792, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY OF TABLETS", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128798", "tender_reference": "19546/2/924/2024", "supplier": "MUROKUDA GENERAL DEALERS", "financial_value": 18780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Tyres for Water Resources Development", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128292", "tender_reference": "51035/2/332/2024", "supplier": "MAN ENTERPRISES AND CONSTRUCTION", "financial_value": 18779, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of tissue at NPA-HQ", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126633", "tender_reference": "20778/1/247/2024", "supplier": "MUCHO CONSTRUCTION AND GENERAL DEALERS LIMITED", "financial_value": 18760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Maintenance of AG's Sound proof door", "procuring_entity": "Office of the Auditor General", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "128306", "tender_reference": "28896/2/779/2024", "supplier": "WHITE MUTE ENTERPRISE", "financial_value": 18750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of Stationery for Academic Affairs", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128808", "tender_reference": "31396/2/486/2024", "supplier": "Njijo General Dealers", "financial_value": 18750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Uniforms for Nhima Staff", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127225", "tender_reference": "23338/2/94/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 18742.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request to hire full Conference facility for 14 people", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127753", "tender_reference": "80685/2/135/2024", "supplier": "Factory One Design Limited", "financial_value": 18730.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND INSTALLATION OF VINYLS", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147444", "tender_reference": "25234/2/71/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 18720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Dental Supplies for Dental Clinic and Dental Laboratory for September/October, 2024", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148664", "tender_reference": "45079/2/159/2024", "supplier": "MICKLEY GENERAL DEALERS", "financial_value": 18720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of 78 Shirts", "procuring_entity": "Chipili Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "149146", "tender_reference": "45079/2/161/2024", "supplier": "MICKLEY GENERAL DEALERS", "financial_value": 18720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of 78 Shirts", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123741", "tender_reference": "85470/2/233/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 18719, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SMART SHIRTS", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142985", "tender_reference": "34324/2/214/2024", "supplier": "MITANDA INVESTMENTS LIMITED", "financial_value": 18717.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122384", "tender_reference": "85696/2/70/2024", "supplier": "Golden-Westcoast Pharmaceuticals Ltd", "financial_value": 18700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of medicine cabinet and filling cabinet.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397400", "tender_reference": "112898/2/31/2026", "supplier": "kabanda chikole innovations", "financial_value": 18640, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1532, "source_notes": "Synced from zppa_bids id 488; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "tender for purchase of stationery materials", "procuring_entity": "Zambia Library Cultural and Skills Centre for the Visually Impaired", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147895", "tender_reference": "20240/3/278/2024", "supplier": "Pilatus Engineering Company Limited", "financial_value": 18634.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request to (RFQ-0588) to provide motor vehicle maintenance services to GRZ 723 CV for Luapula Provincial Administration (YOUTH) RE-TENDERING", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128291", "tender_reference": "74581/3/154/2024", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 18625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "INVITATION FOR TENDER: TENDER FOR THE PROCUREMENT OF HALF DAY CONFERENCE PACKAG FOR TWENTY FIVE (25No.) PEOPLE ON 9th of AUGUST 2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146031", "tender_reference": "22063/2/743/2024", "supplier": "RILSA Investment Limited", "financial_value": 18622, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES RE-TENDERED", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123029", "tender_reference": "28896/2/649/2024", "supplier": "City Mate Enterprises", "financial_value": 18610, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF HARDWARE FOR THE SCHOOL OF NURSING SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145806", "tender_reference": "36104/2/951/2024", "supplier": "MJNR INVESTMENTS LIMITED", "financial_value": 18600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of Stationery: Assets Register Books", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147453", "tender_reference": "37291/2/249/2024", "supplier": "MASANA ENTERPRISES", "financial_value": 18595, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-219-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF BEEF CARCASS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144721", "tender_reference": "34324/2/227/2024", "supplier": "PATSALOME GENERAL DEALERS", "financial_value": 18582, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS - FOOD PRODUCTION", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145594", "tender_reference": "85697/2/23/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 18580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY DRUGS AND MEDICAL SUPPLIES AS FOLLOWS; FOLEY CATHETER SIZE 18 X10 x 05, FOLEY CATHETER SIZE 16 X10 x 05, SALBUTAMOL NEBULES X40 x 05, BECLOMETASONE INHALER x 10, LABETALOL 100MG TABLETS X100 x 05 ATENOLOL TABLETS 50MG x 05, AMLODIPINE TABLETS 10MG X100 x 10, FUROSEMIDE INJECTION x 100, TRANEXAMIC ACID INJECTION 500MG x 100, SURGICAL BLADES SIZE 24 X100 x 06, GENTAMICIN INJECTION x 400, BENZATHINE PENICILLIN 2.4MU x 50, ARTESUNATE INJ x 100, SURGICAL FACE MASK X 50 x 20, THEATRE CAPS X 100 x 04, INCONTINENT SHEET X 10 x 10, VICRYL 2RC X 12 x 04, IODINE POVIDONE 2.5L x 02, STETHOSCOPE x 06", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129031", "tender_reference": "80683/2/59/2024", "supplier": "Gilex Investments Limited", "financial_value": 18579, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of assorted food stuff for the Council Lodge", "procuring_entity": "Rufunsa Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144342", "tender_reference": "28896/2/1098/2024", "supplier": "NULINK COMMUNICATIONS SYSTEM LIMITED", "financial_value": 18550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF WIRELESS LAN NETWORK FOR SCHOOL OF MINES AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126523", "tender_reference": "34324/2/174/2024", "supplier": "MIABE GENERAL DEALERS", "financial_value": 18535, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR EXAMINATION MATERIALS MEANT FOR AUTOMOTIVE MECHANICS TRADE TEST AUGUST EXAMS 2024", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "125803", "tender_reference": "20820/1/493/2024", "supplier": "TIYEMUKATI ENTERPRISES", "financial_value": 18500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - PROVISION OF LABOUR FOR THE RENOVATION WORKS AT THE ZACS PIA EXHIBITION STAND", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126921", "tender_reference": "39500/2/89/2024", "supplier": "megamuss limited", "financial_value": 18500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "request for quotation for the supply of Council Police Uniform", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127847", "tender_reference": "80685/2/137/2024", "supplier": "ZAMFIND TECHNOLOGY LIMITED", "financial_value": 18500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY OF BANNER AND T-SHIRTS FOR HTCT DAY", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123063", "tender_reference": "53559/2/223/2024", "supplier": "CHUNGU WANKONDE ENTERPRISES", "financial_value": 18490.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply of starter motor to Chipata City Council", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "199259", "tender_reference": "20458/2/129/2025", "supplier": "JBH INCORPORATED LIMITED", "financial_value": 18490.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF MEDICAL SUPPLIES FOR ADVANCED CT TRAINING -ADULT HOSPITAL", "procuring_entity": "University Teaching Hospital - Adult Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142995", "tender_reference": "20820/3/546/2024", "supplier": "Blueberry Travel Group", "financial_value": 18490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - ACQUISITION OF RETURN AIRTICKET AND TRAVEL INSURANCE TO CAPE TOWN, SOUTH AFRICA", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145186", "tender_reference": "85474/2/27/2024", "supplier": "Penmarks Limited", "financial_value": 18487.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Office Stationery Purchase", "procuring_entity": "TAX APPEALS TRIBUNAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127369", "tender_reference": "20231/2/106/2024", "supplier": "EAGLE BICK INVESTMENTS COMPANY LIMITED", "financial_value": 18485, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of stationery for orientation meeting planning", "procuring_entity": "Mpongwe Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127915", "tender_reference": "20759/2/81/2024", "supplier": "Timo Investments Limited", "financial_value": 18480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Hardware Materials for Mechanical Dept Examination", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123586", "tender_reference": "31881/2/141/2024", "supplier": "FIRE PREVENTION LIMITED", "financial_value": 18450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF BUILDING MATERIALS", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128457", "tender_reference": "58291/2/84/2024", "supplier": "CHARD ENTERPRISES LIMITED", "financial_value": 18417, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of food items for exams", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127858", "tender_reference": "25204/2/1106/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 18410, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply of various water fittings maamba (central region)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121448", "tender_reference": "87098/2/131/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 18400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Three seater airport chairs", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122765", "tender_reference": "40161/2/109/2024", "supplier": "LYNNS FOOTWEAR AND FASHIONS LTD", "financial_value": 18400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply of Ladies and Men’s suits", "procuring_entity": "Office of the Public Protector", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397606", "tender_reference": "27332/2/763/2026", "supplier": "GIAMIAH GENERAL DEALERS", "financial_value": 18385, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1398, "source_notes": "Synced from zppa_bids id 359; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF PRINTER AND STATIONERY FOR MENTAL HEALTH DEPARTMENT UNDER RDC FUNDS", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123640", "tender_reference": "34324/2/162/2024", "supplier": "Jeefs General Dealers", "financial_value": 18380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS STATIONERY", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147709", "tender_reference": "75975/2/974/2024", "supplier": "SURE MARKS LTD", "financial_value": 18367, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR MPONGWE SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128411", "tender_reference": "19546/2/924/2024", "supplier": "MENOV TRADINGS LIMITED", "financial_value": 18360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Tyres for Water Resources Development", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123554", "tender_reference": "66307/2/91/2024", "supplier": "Manicks Investments Limited", "financial_value": 18350.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for hire 30mX9m marquee for nOPV National immunization launch", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142172", "tender_reference": "87504/2/7/2024", "supplier": "NEW DIGITAL EDGE ENTERPRISE", "financial_value": 18350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MEALIE MEAL", "procuring_entity": "Sesheke Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146456", "tender_reference": "28896/3/1148/2024", "supplier": "Carla Travel and Tours Limited", "financial_value": 18350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198728", "tender_reference": "97090/2/31/2025", "supplier": "JAYLA INNOVATIONS", "financial_value": 18350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of locks", "procuring_entity": "National Arts Council of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397590", "tender_reference": "23698/2/491/2026", "supplier": "ANDCAMU TRADING ZAMBIA LIMITED", "financial_value": 18350, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1417, "source_notes": "Synced from zppa_bids id 376; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Procurement of Shovels", "procuring_entity": "NITROGEN CHEMICALS OF ZAMBIA LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123116", "tender_reference": "23338/2/76/2024", "supplier": "west bridge general dealers", "financial_value": 18300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of toilet paper (Stock Replenishment)", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124774", "tender_reference": "66317/2/36/2024", "supplier": "TAKESURE NYAUMBA BUSINESS VENTURES", "financial_value": 18285, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of food for patients", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148777", "tender_reference": "37291/2/252/2024", "supplier": "MASANA ENTERPRISES", "financial_value": 18273, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-222-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF ANIMAL CARCASS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143192", "tender_reference": "31430/3/567/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 18260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Air Tickets to Kigali Rwanda-MB", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144814", "tender_reference": "34324/2/229/2024", "supplier": "Jeefs General Dealers", "financial_value": 18246, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122530", "tender_reference": "75975/2/649/2024", "supplier": "Carthel Enterprises Ltd", "financial_value": 18200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONERS AND PICTURE FRAMES FOR CHIPATA HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122939", "tender_reference": "36710/2/81/2024", "supplier": "Samaritan Business General Dealers", "financial_value": 18200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procument of a Printer for Expenditure", "procuring_entity": "Choma Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127365", "tender_reference": "22096/2/39/2024", "supplier": "SURE MARKS LTD", "financial_value": 18200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for The Supply and Delivery of Bond Paper", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142396", "tender_reference": "57250/2/258/2024", "supplier": "Printchoice Investment Limited", "financial_value": 18200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PRINTING OF LETTER HEADS", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "403049", "tender_reference": "38480/2/117/2026", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 18167.5, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1319, "source_notes": "Synced from zppa_bids id 753; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DRUGS AT ST FIDELIS HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124801", "tender_reference": "1838/3/680/2024", "supplier": "BEKA INVESTMENTS LIMITED", "financial_value": 18155, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of cleaning materials for the Global Fund Coordination Unit", "procuring_entity": "Ministry of Health", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125809", "tender_reference": "66026/2/28/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 18150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery", "procuring_entity": "PROVINCIAL HEATH OFFICE- COPPERBELT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193147", "tender_reference": "87174/2/211/2025", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 18148.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PROCUREMENT OF 2025 DIARIES FOR ALL THE MUSEUMS", "procuring_entity": "National Museums Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123418", "tender_reference": "31430/2/476/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 18135.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Newsletters", "procuring_entity": "Civil Aviation Authority", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "145401", "tender_reference": "39639/2/241/2024", "supplier": "RHOBIAN ENTERPRISE", "financial_value": 18130, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Stationery for cash for work implementation program", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123687", "tender_reference": "34324/2/158/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 18125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Electrical Training Materials", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126169", "tender_reference": "45079/2/133/2024", "supplier": "SEPTUPLE WAYS GENERAL SUPPLIERS", "financial_value": 18120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Identity Cards and Reflectors", "procuring_entity": "Chipili Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "402816", "tender_reference": "19546/2/1635/2026", "supplier": "LEOCHA GENERAL DEALERS LIMITED", "financial_value": 18115, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2452, "source_notes": "Synced from zppa_bids id 761; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF STATIONERY-TOURISM", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126990", "tender_reference": "28896/2/742/2024", "supplier": "Q-POINT COMPUTING AND NETWORKING SYSTEM LTD", "financial_value": 18093.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF A PRINTER FOR THE FINANCE UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122201", "tender_reference": "21990/2/152/2024", "supplier": "KAYELA CLEANING SERVICES LTD", "financial_value": 18075.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Cleaning Materials for Department of Agriculture.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394712", "tender_reference": "20076/3/1292/2026", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 18070.9, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 881, "source_notes": "Synced from zppa_bids id 186; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATIONS FOR CONFERENCE AND ACCOMODATION FACLITITES (ZCF)", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126202", "tender_reference": "20240/2/177/2024", "supplier": "TREROTECH ENTERPRISES", "financial_value": 18050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ 0236) to supply corporate attire to Luapula Provincial Administration (SMEs) RETENDERING", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121468", "tender_reference": "74581/2/124/2024", "supplier": "Prigin Prints And Advertising Ltd", "financial_value": 18000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Branding, Supply and Delivery of Hundred (100No.) Long Sleeved Branded roundneck T-Shirts", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124445", "tender_reference": "31735/2/204/2024", "supplier": "CHRIKAM ENTERPRISES", "financial_value": 18000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Electrical Contactor D65 220V", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127330", "tender_reference": "28896/3/763/2024", "supplier": "BLUEBIRD SECURITY SERVICES LIMITED", "financial_value": 18000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SECURITY SERVICES FOR KITWE PROVINICIAL CENTRE AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127899", "tender_reference": "66307/2/105/2024", "supplier": "SIMWANZA DOVE STUDIO", "financial_value": 18000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for hire of music musician and MC for the launch of nopv-UNICEF", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144797", "tender_reference": "28896/2/1099/2024", "supplier": "Chilu General Dealers", "financial_value": 18000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145017", "tender_reference": "5907/2/2135/2024", "supplier": "GMC ENTERPRISES T/A GMC COMMUNICATION SERVICES", "financial_value": 18000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR HIRE OF VEHICLES FOR BACKLOG DISMANTLING IN NDOLA – ND/SB/147/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146533", "tender_reference": "54083/2/61/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 18000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply of Biohazard bags and sharp boxes", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147119", "tender_reference": "48249/2/616/2024", "supplier": "Angies Signs and Art Group", "financial_value": 18000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BILLBOARDS UNDER THE DEPARTMENT OF CHILD DEVELOPMENT-WESTERN PROVINCE", "procuring_entity": "PROVINCIAL ADMINISTRATION 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"tender_title": "SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT UNZA SCHOOL OF MINES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197712", "tender_reference": "104673/2/19/2025", "supplier": "Penmarks Limited", "financial_value": 17980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY OF OFFICE CHAIRS AND TABLE", "procuring_entity": "Mitete District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126829", "tender_reference": "21982/2/57/2024", "supplier": "SINGO BUSINESS SOLUTIONS", "financial_value": 17960.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of stationary for provincial administration,department of youth development and provincial ministers office", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122676", "tender_reference": "27283/3/342/2024", "supplier": "BRIESTER GENERAL DEALERS", "financial_value": 17940, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE REPAIR AND SERVICE OF AIRCONDITIONING UNITS AT KABWE BRANCH", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "122838", "tender_reference": "28460/3/490/2024", "supplier": "UNICORN BRANDS SOLUTIONS LIMITED", "financial_value": 17920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF BRANDING SERVICES FOR STAFF SHIRTS MEANT FOR THE 96TH AGRICULTURE AND COMMERCIAL SHOW", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147613", "tender_reference": "54078/1/16/2024", "supplier": "DZINJA GENERAL DEALERS LIMITED", "financial_value": 17904, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE CONSTRUCTION OF A CHANGE ROOM", "procuring_entity": "ST FRANCIS COLLEGE OF NURSING", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "395714", "tender_reference": "105613/2/69/2026", "supplier": "Smartsun Enterprises", "financial_value": 17901, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 955, "source_notes": "Synced from zppa_bids id 162; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Tyres and battery", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE - HEADQUARTERS LUSAKA", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144526", "tender_reference": "34324/2/223/2024", "supplier": "THELNET SOLUTIONS", "financial_value": 17880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY TONERS FOR ACCOUNTS AND VICE PRINCIPAL", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197338", "tender_reference": "23569/2/733/2025", "supplier": "Visio Africa Limited", "financial_value": 17875.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of branded t-shirts-Public Health", "procuring_entity": "The Copperbelt University", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128241", "tender_reference": "20397/2/14/2024", "supplier": "New Horizon Printing Press", "financial_value": 17864, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Design and Printing of Business Cards", "procuring_entity": "Local Authorities Superannuation Fund", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122476", "tender_reference": "10419/2/1102/2024", "supplier": "WAPRINA INVESTMENTS LTD", "financial_value": 17857, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129090", "tender_reference": "87405/2/24/2024", "supplier": "Intermed Pharmaceutical Limited", "financial_value": 17850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various pharmaceutical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143651", "tender_reference": "73066/2/79/2024", "supplier": "Corporate Branding Limited", "financial_value": 17850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Branded Corporate Shirts", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129052", "tender_reference": "62907/2/15/2024", "supplier": "HAMIMU ENTERPRISES LIMITED", "financial_value": 17835, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of assorted stationery", "procuring_entity": "Chipata College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403078", "tender_reference": "27332/2/815/2026", "supplier": "SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED", "financial_value": 17820, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 765, "source_notes": "Synced from zppa_bids id 863; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Stationery for Various Departments at Chipata Central Hospital under RDC", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "147733", "tender_reference": "51035/2/398/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 17800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of Airport chairs at NPA-Kasama office", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193857", "tender_reference": "32422/2/133/2025", "supplier": "ALLIANCE PHARMACEUTICALS LIMITED", "financial_value": 17800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Medical Equipment", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396159", "tender_reference": "48249/2/1125/2026", "supplier": "Synergy Auto Spares", "financial_value": 17800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 833, "source_notes": "Synced from zppa_bids id 77; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT(RE - TENDERD) OF MOTOR VEHICLE SPARE PARTS UNDER FORESTRY DEPARTMENT.", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126527", "tender_reference": "75975/2/702/2024", "supplier": "UNITED CHEMOLIDE INDUSTRIES (Z) LTD", "financial_value": 17794.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of submersible pumps for mongu High Court", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194478", "tender_reference": "75203/2/109/2025", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 17784, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of tyres-Finance", "procuring_entity": "Ministry of Technology and Science", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126571", "tender_reference": "30865/2/57/2024", "supplier": "MUKOME LINKS LIMITED", "financial_value": 17768, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of assorted sanitary materials", "procuring_entity": "David Livingstone College of Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146329", "tender_reference": "76480/2/146/2024", "supplier": "BROWN FINCH GENERAL DEALERS LIMITED", "financial_value": 17765.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery Roofing and Timber for Ablution block", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149245", "tender_reference": "31430/3/585/2024", "supplier": "PAMODZI HOTELS PLC", "financial_value": 17750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF OUTSIDE CATERING FOR BOARD MEETING-OCT-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "193323", "tender_reference": "36104/2/1154/2025", "supplier": "Kabacho Enterprise", "financial_value": 17720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and delivery of Chitenge material-DMMU,INFRA,PPH", "procuring_entity": "Provincial Administration - Central Province", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "145967", "tender_reference": "57250/3/278/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 17704.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the hire of conference facilities to facilitate for a TWG meeting to development of guidelines for amendments of vaccines", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123210", "tender_reference": "91678/2/46/2024", "supplier": "Aljaro 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"bid_id": "147144", "tender_reference": "28896/2/1146/2024", "supplier": "Mesiah Services Ltd", "financial_value": 17400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Hardware for School of Public Health of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193169", "tender_reference": "6621/3/156/2025", "supplier": "Zambia National Broadcasting Corporation(S)", "financial_value": 17400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Provision of News Coverage Space", "procuring_entity": "Radiation Protection Authority", "tender_status": "Evaluation", 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"source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF BRANDING SERVICES AT PREMIUM HOUSE", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "197098", "tender_reference": "28896/2/2036/2025", "supplier": "City Mate Enterprises", "financial_value": 16000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123133", "tender_reference": "61620/2/44/2024", "supplier": "Furniture Holdings Limited", "financial_value": 15975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Officer Furniture", "procuring_entity": "Serenje District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146275", "tender_reference": "48249/2/607/2024", "supplier": "GOTCHA ENTERPRISE", "financial_value": 15955, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF CLEANING MATERIALS FOR PROVINCIAL ADMINISTRATION IN MONGU.", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125928", "tender_reference": "39156/2/190/2024", "supplier": "H.G. GENERAL DEALERS", "financial_value": 15952, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR THE PROVINCIAL PLANNING UNIT AND PROVINCIAL ADMINISTRATION", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123785", "tender_reference": "37291/2/200/2024", "supplier": "ORIGINAL HARDWARE AND GLASS AND TILE CENTER", "financial_value": 15938, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-169-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF BRICKLAYING EXAM MATERIALS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142248", "tender_reference": "32197/2/313/2024", "supplier": "BILGRADE ENTERPRISE LIMITED", "financial_value": 15933.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PLUMBING FITTINGS FOR THE WORKS OF REPAIRING LEAKING WATER PIPES AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128870", "tender_reference": "83499/2/11/2024", "supplier": "BAXTER MEDICAL SUPPLIES LIMITED", "financial_value": 15932, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF LABORATORY REAGENTS", "procuring_entity": "Mwami Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126082", "tender_reference": "32199/2/114/2024", "supplier": "Tamweza events and general dealers", "financial_value": 15930, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MEALS FOR AGRICULTURE AND COMMERCIAL SHOW AT DENTAL TRAINING SCHOOL", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123263", "tender_reference": "85467/2/50/2024", "supplier": "Makomusa General Dealers", "financial_value": 15925, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of protective clothing", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394873", "tender_reference": "75975/2/3388/2026", "supplier": "SURE MARKS LTD", "financial_value": 15899, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1115, "source_notes": "Synced from zppa_bids id 316; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR MPONGWE SUB COURT", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142203", "tender_reference": "7619/2/520/2024", "supplier": "Blackshine Enterprise limited", "financial_value": 15894, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PLUMBING MATERIALS", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403264", "tender_reference": "23338/3/1122/2026", "supplier": "TOAST AGENCIES LIMITED", "financial_value": 15878.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2384, "source_notes": "Synced from zppa_bids id 664; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PROTECTIVE CLOTHES", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142314", "tender_reference": "27331/2/267/2024", "supplier": "THOKOZE GENERAL DEALERS", "financial_value": 15865, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Re-Tendered Supply and Delivery of General Stationery for Chipata District Health Office", "procuring_entity": "Chipata District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147014", "tender_reference": "21982/2/101/2024", "supplier": "KAPELIZA GENERAL DEALERS", "financial_value": 15830, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF STATIONERY FOR LABOUR, ADMINISTRATION AND HUMAN RESOURCE DEPARTMENT", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148710", "tender_reference": "45079/2/159/2024", "supplier": "Bukam Enterprises Limited", "financial_value": 15805, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of 78 Shirts", "procuring_entity": "Chipili Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "149166", "tender_reference": "45079/2/162/2024", "supplier": "Bukam Enterprises Limited", "financial_value": 15805, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Refreshments and other Accessories", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148922", "tender_reference": "7619/2/558/2024", "supplier": "Platinum Events Media Limited", "financial_value": 15801, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TWO MEDIUM BAR FRIGDES FOR THE DEPARTMENT OF NATIONAL REGISTRAION PASSPORT-LUSAKA PROVINCE", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123121", "tender_reference": "23338/2/74/2024", "supplier": "INKPOT PRINTERS LIMITED", "financial_value": 15800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request to direct bid inkpot limited for printing of payment vouchers", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395903", "tender_reference": "34324/3/544/2026", "supplier": "PAZULE INVESTMENTS LIMITED", "financial_value": 15800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 922, "source_notes": "Synced from zppa_bids id 135; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF NON-CONSULTING SERVICE BOQ AND DRAWING-PRQ001824", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148332", "tender_reference": "57250/3/286/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 15799.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provisioning of Outside catering services to facilitate for a Board meeting", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "126249", "tender_reference": "91586/2/1/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 15786, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of drugs and medical supplies", "procuring_entity": "MAMBILIMA MISSION HOSPITTAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142414", "tender_reference": "34324/2/213/2024", "supplier": "Jeefs General Dealers", "financial_value": 15780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER-ICT", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147991", "tender_reference": "1892/2/634/2024", "supplier": "SIKACH ENTERPRISES", "financial_value": 15780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Stationery for the department of-CURRICULUM DEVELOPMENT Tender for supply and delivery of Stationery for the department of Curriculum Development", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193144", "tender_reference": "31430/3/748/2025", "supplier": "PAMODZI HOTELS PLC", "financial_value": 15728.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Accommodation, dinner and beverages-Main Board", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395787", "tender_reference": "7237/3/1178/2026", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 15707.9, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 874, "source_notes": "Synced from zppa_bids id 102; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SERVICE OF MOTOR VEHICLES-738", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196786", "tender_reference": "21739/2/333/2025", "supplier": "Penmarks Limited", "financial_value": 15700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Four (04N0) Visitors chairs and Two (02NO) Small office tables under the Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123378", "tender_reference": "32185/2/277/2024", "supplier": "JORECK SUPPLIERS", "financial_value": 15665, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of Electrical materials and Accessories", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143364", "tender_reference": "30865/2/83/2024", "supplier": "PRINTECH LIMITED", "financial_value": 15660.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY OF GRADUATION BOOLETS", "procuring_entity": "David Livingstone College of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125377", "tender_reference": "33140/2/108/2024", "supplier": "SKYTEC CONSTRUCTION LIMITED", "financial_value": 15660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Hardware Plant Maintenance", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "196923", "tender_reference": "29977/2/387/2025", "supplier": "PRO PRINT LIMITED", "financial_value": 15660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. ZNBS/RFQ/SB/25/2025 – PRINT, SUPPLY AND DELIVERY OF BUSINESS CARDS", "procuring_entity": "Zambia National Building Society", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128839", "tender_reference": "76812/2/189/2024", "supplier": "ASTA TECHNOLOGY ZAMBIA LIMITED", "financial_value": 15600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationary for Community Sensitizations on the CDF guidelines and procedures", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144445", "tender_reference": "23338/2/137/2024", "supplier": "ITANA BUSINESS VENTURES", "financial_value": 15600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of 500mls milk for various offices", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395366", "tender_reference": "55977/3/221/2026", "supplier": "Zambia Daily Mail", "financial_value": 15600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1005, "source_notes": "Synced from zppa_bids id 209; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR NEWSPAPER SUBSCRIPTION SERVICES (ONLINE AND HARDCOPY) FOR 2026", "procuring_entity": "Independent Broadcasting Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "122855", "tender_reference": "67656/2/47/2024", "supplier": "NAMICOM INVESTMENTS LIMITED", "financial_value": 15555, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Enquiry to supply Cleaning materials.", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122063", "tender_reference": "21990/2/152/2024", "supplier": "SHAFU CLEANING SERVICES", "financial_value": 15550.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Cleaning Materials for Department of Agriculture.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144315", "tender_reference": "23338/2/137/2024", "supplier": "HTMI SUPPLIERS", "financial_value": 15550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of 500mls milk for various offices", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198834", "tender_reference": "19334/2/140/2025", "supplier": "ALTMATE BUSINESS", "financial_value": 15544, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR PREVENTIVE MAINTENANCE", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122276", "tender_reference": "57250/3/198/2024", "supplier": "SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD", "financial_value": 15523.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the conference hire to facilitate for a QMS training", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "129134", "tender_reference": "42413/2/114/2024", "supplier": "MUYELEKA ENTERPRISES", "financial_value": 15500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A BANNER AND A BRANDED BACKDROP 2", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146324", "tender_reference": "28896/1/1145/2024", "supplier": "CUMMINS AUTOMOTIVE SERVICES AND PARTS LTD", "financial_value": 15497.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SERVICING OF A GENERATOR SET FOR THE INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "142956", "tender_reference": "19725/2/613/2024", "supplier": "Emachi Business Solutions", "financial_value": 15496, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "MANUFACTURING OF CUTTER STITCHING MACHINE -MTL", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403763", "tender_reference": "19546/2/1637/2026", "supplier": "TAVITIN ENTERPRISE", "financial_value": 15493, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2351, "source_notes": "Synced from zppa_bids id 627; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF STATIONERY-PSU", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128840", "tender_reference": "60657/2/107/2024", "supplier": "ROHETINA INVESTMENTS LIMITED", "financial_value": 15486, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Stationery for Internal Audit", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146179", "tender_reference": "24160/2/200/2024", "supplier": "TEMALU ENGINEERING LIMITED", "financial_value": 15437.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF MEASURING TOOLS(INSTRUMENTS)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "125836", "tender_reference": "37291/2/212/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 15430, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-177-TENDER SUPPLY AND DELIVERY OF ELCETRICAL MATERIALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402984", "tender_reference": "38480/2/118/2026", "supplier": "Penmarks Limited", "financial_value": 15402.5, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1088, "source_notes": "Synced from zppa_bids id 749; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY MATERIALS FOR ST. 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"TENDER FOR THE SUPPLY AND DELIVERY OF MECHANICALS MATERIALS FOR EXAMS", "procuring_entity": "MONGU TRADES TRAINING INSTITUTTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "394084", "tender_reference": "91586/2/68/2026", "supplier": "Shadence General Suppliers", "financial_value": 15400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 993, "source_notes": "Synced from zppa_bids id 249; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of builbing materials", "procuring_entity": "Mambilima Mission Hospittal", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124201", "tender_reference": "34324/2/162/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 15393, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS STATIONERY", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123888", "tender_reference": "80523/2/60/2024", "supplier": "BEKA GENERAL DEALERS LIMITED", "financial_value": 15390, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: supplying and delivering of foodstuff", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127107", "tender_reference": "33140/2/113/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 15369.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for Quotation - Tyres Nissan Hardbody", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121567", "tender_reference": "32012/3/330/2024", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 15360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for provision of full board accommodation for one person", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147024", "tender_reference": "21982/3/103/2024", "supplier": "PICKWELL ENTERPRISES LIMITED", "financial_value": 15324, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF AUTO SPARES FOR FORESTRY, MAINTENANCE, SPORTS AND PPH DEPARTMENT", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197034", "tender_reference": "51035/2/580/2025", "supplier": "ROUSCORP SOLUTIONS", "financial_value": 15305, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Items for Donation on Women's Day", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128412", "tender_reference": "76812/2/189/2024", "supplier": "MOSLAW INVESTMENTS LIMITED", "financial_value": 15300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationary for Community Sensitizations on the CDF guidelines and procedures", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142308", "tender_reference": "88783/2/65/2024", "supplier": "Topper Business Solutions", "financial_value": 15300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Graduation Invitation Cards", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143577", "tender_reference": "27204/2/95/2024", "supplier": "LEOCHA GENERAL DEALERS LIMITED", "financial_value": 15300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PURCHASE OF CLEANING MATERIALS FOR KAFUE CATCHMENT", "procuring_entity": "WATER RESOURCES MANAGEMENT AUTHORITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145438", "tender_reference": "27765/3/266/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 15300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for a Full Conference Package for 10 Participants from 2nd to 4th October 2024 for the Product Development Meeting.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397352", "tender_reference": "66308/1/256/2026", "supplier": "JOMULATECH ZAMBIA LIMITED", "financial_value": 15300, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1472, "source_notes": "Synced from zppa_bids id 513; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "SUPPLY AND INSTALLATION OF A 9000 BTU SPLIT", "procuring_entity": "Copperbelt Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148345", "tender_reference": "47289/2/410/2024", "supplier": "GETWIK ENTERPRISES", "financial_value": 15250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ROUND CONFERENCE TABLE", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197279", "tender_reference": "25234/2/123/2025", "supplier": "NIMOJE TRADING LIMITED", "financial_value": 15250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TOTAL PARENTAL NUTRITION", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148990", "tender_reference": "85696/2/124/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 15227, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of plumbing material for isolation ward", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122615", "tender_reference": "91685/2/13/2024", "supplier": "ORANGE PHARMA LTD", "financial_value": 15225, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143915", "tender_reference": "28896/3/1072/2024", "supplier": "Southern Sun Ridgeway Hotel", "financial_value": 15225, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR A DAY CONFERENCING FOR SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197711", "tender_reference": "45079/2/197/2025", "supplier": "ELITIENCE ENTERPRISES", "financial_value": 15200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Golf T-Shirts and Banner", "procuring_entity": "Chipili Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128218", "tender_reference": "25234/2/49/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 15198, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF NON SURGICAL SUPPLIES TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146674", "tender_reference": "30805/3/23/2024", "supplier": "ASF Zambia Hotel Holding Limited", "financial_value": 15194.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Hire of Conference Services", "procuring_entity": "National Science and Technology Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128838", "tender_reference": "29977/2/119/2024", "supplier": "BIZPRO SOLUTIONS LIMITED", "financial_value": 15180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "ZNBS/G/2d/25 - SUPPLY AND DELIVERY OF CISCO 5 METRES 10GB LC TO LC FIBRE CABLE", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125762", "tender_reference": "31430/3/484/2024", "supplier": "Blueberry Travel Group", "financial_value": 15170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Return Air Ticket to Lusaka", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127686", "tender_reference": "21994/2/25/2024", "supplier": "REIDEN TRADE INVESTMENTS LIMITED", "financial_value": 15167, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF TONER", "procuring_entity": "Mporokoso Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396550", "tender_reference": "32511/2/1138/2026", "supplier": "Peace and Fay General Dealers", "financial_value": 15150, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 712, "source_notes": "Synced from zppa_bids id 7; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ-SUPPLY AND DELIVERY OF FILING CABINETS AND WHITEBOARDS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403887", "tender_reference": "38480/2/124/2026", "supplier": "BAMBINO ENTERPRISES", "financial_value": 15150, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2376, "source_notes": "Synced from zppa_bids id 678; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF FOODSTUFF FOR ST FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146495", "tender_reference": "23569/2/408/2024", "supplier": "TECHNOBUY STORE", "financial_value": 15140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Mounting Accessories for School of Engineering Projectors - Re-tendered", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148877", "tender_reference": "32197/2/336/2024", "supplier": "Okavango Catering Limited", "financial_value": 15132, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF CATERING SERVICES FOR THE COMMEMORATION OF WORLD MENTAL HEALTH DAY AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "143571", "tender_reference": "80523/2/83/2024", "supplier": "Mas-TM General Suppliers", "financial_value": 15120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for: Supply and delivery braai pack", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122335", "tender_reference": "44286/2/131/2024", "supplier": "FEYAZ GENERAL DEALERS", "financial_value": 15095, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS AND TONER CARTRIDGES - FINANCE DEPT.", "procuring_entity": "MINISTRY OF LABOUR AND SOCIAL SECURITY", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "125408", "tender_reference": "88783/2/41/2024", "supplier": "SYNDICATE SOLUTIONS LIMITED", "financial_value": 15080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of bulk SMS to ZCAS University", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "147102", "tender_reference": "39639/2/246/2024", "supplier": "KASINAMZ ENTERPRISE", "financial_value": 15055, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Cleaning Materials for the council guest house", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122338", "tender_reference": "10419/2/1102/2024", "supplier": "Hyppacom Technologies Limited", "financial_value": 15040.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125521", "tender_reference": "66317/2/43/2024", "supplier": "EMMANUEL STATIONERY", "financial_value": 15022.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for procurement of office supplies(stationery)", "procuring_entity": "Kaoma District Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "396278", "tender_reference": "24160/2/2177/2026", "supplier": "KWIK-FIT (Zambia Fitment Centre Ltd)", "financial_value": 15022, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 759, "source_notes": "Synced from zppa_bids id 35; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES FOR THE MALLAGHAN PASSENGER STEP AND AIRCRAFT AMBULIFT VEHICLE AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127873", "tender_reference": "27283/2/354/2024", "supplier": "RADIAN AIR CONDITIONING AND REFRIGERATION LIMITED", "financial_value": 15020.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SERVICE AND REPAIR OF VARIOUS AIRCONDITIONING UNITS AT PREMIUM HOUSE, LUSAKA", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "145361", "tender_reference": "39500/2/125/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 15020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "request for quotation for the supply of refreshments for committee meeting", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148929", "tender_reference": "7619/2/558/2024", "supplier": "ADLAND TRADING", "financial_value": 15001, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TWO MEDIUM BAR FRIGDES FOR THE DEPARTMENT OF NATIONAL REGISTRAION PASSPORT-LUSAKA PROVINCE", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125479", "tender_reference": "18303/1/1323/2024", "supplier": "C AND J.P INTERNATIONAL ZAMBIA LIMITED", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE PROVISION OF GENERAL MAINTENANCE WORKS PLUMBING MAINTENANCE WORKS AND SERVICING OF GENERATORS AT LEVY AND ECL BUSINESS PARKS ON A ONE-YEAR RUNNING CONTRACT, SUBJECT TO REVIEW AND RENEWAL BASED ON SATISFACTORY PERFORMANCE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "125706", "tender_reference": "24350/2/173/2024", "supplier": "WORTHY GENERAL DEALERS", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF C-EXV 35 TONERS", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125744", "tender_reference": "48249/2/545/2024", "supplier": "PRINCE CHIMBRI GENERAL DEALERS", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONERS AND BOND PAPER TO LANDS DEPARTMENT", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126159", "tender_reference": "45079/2/133/2024", "supplier": "ELITIENCE ENTERPRISES", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Identity Cards and Reflectors", "procuring_entity": "Chipili Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126557", "tender_reference": "66307/2/101/2024", "supplier": "samejo food suppliers and general dealers", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Re-tender for supply and delivery of lunch for VIP nopv launch-UNICEF", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128459", "tender_reference": "98423/2/6/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of a Tyre and Tubes", "procuring_entity": "Mangango Mission Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129356", "tender_reference": "7619/2/444/2024", "supplier": "CANE INVESTMENTS LIMITED", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF AN URN FOR THE DEPARTMENT OF NATIONAL REGISTRATION, PASSPORT AND CITIZENSHIP", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129437", "tender_reference": "85696/1/83/2024", "supplier": "FELIX MUKABE GENERAL DEALERS", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the fixing of tiles in isolation ward.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143251", "tender_reference": "44286/2/184/2024", "supplier": "Optron Limited.", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF EXECUTIVE LEATHER CHAIR", "procuring_entity": "MINISTRY OF LABOUR AND SOCIAL SECURITY", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "144717", "tender_reference": "51035/2/383/2024", "supplier": "Esige General Dealers", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY STATIONERY (BOND PAPER 80 GRAMS WHITE A4 FOR LUSAKA NATIONAL PROSECUTION OFFICE", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144830", "tender_reference": "34324/2/229/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144879", "tender_reference": "20160/3/222/2024", "supplier": "NZANGE TRAVEL TOURS AND CAR HIRE LIMITED", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF CAR HIRE SERVICES", "procuring_entity": "National Housing Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147671", "tender_reference": "1892/2/634/2024", "supplier": "BUY AT HOME INVESTMENTS LTD", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Stationery for the department of-CURRICULUM DEVELOPMENT Tender for supply and delivery of Stationery for the department of Curriculum Development", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147677", "tender_reference": "21739/3/175/2024", "supplier": "DEFINED STYLE HEALTH AND FITNESS LIMITED", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Hire of a trainer to hold aerobics at Kwacha House Ministry of Tourism", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148553", "tender_reference": "20076/3/682/2024", "supplier": "JOANDY SERVICES LIMITED", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR HIRE OF 60 NO OF CHAIRS AND 60 TABLES FOR THE INDEPENDENCE DAY TEAM BUILDING AT THE REA HEAD OFFICE", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397706", "tender_reference": "74581/3/763/2026", "supplier": "FININSIGHT ZAMBIA LIMITED", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1413, "source_notes": "Synced from zppa_bids id 372; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Procurement of Video production services - SEC/PROC/213/2026", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403658", "tender_reference": "7232/3/4304/2026", "supplier": "Radio Icengelo", "financial_value": 15000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 797, "source_notes": "Synced from zppa_bids id 621; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION - BOZ-HQ-RFQ-DB-2610002108-2026 – TENDER FOR THE PROVISION OF MEDIA COVERAGE FOR THE ZITF - RADIO ICHENGELO", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "146626", "tender_reference": "91685/2/34/2024", "supplier": "Life Pharmaceuticals Ltd", "financial_value": 14986, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "procurement of various medicines and medical supplies", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128352", "tender_reference": "87405/2/23/2024", "supplier": "ORANGE PHARMA LTD", "financial_value": 14975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of various pharmaceutical supplies", "procuring_entity": "Chawama First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397546", "tender_reference": "23698/2/490/2026", "supplier": "PRO PRINT LIMITED", "financial_value": 14970.6, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1428, "source_notes": "Synced from zppa_bids id 521; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of Brochures, Fliers, Business Cards and Vinyl", "procuring_entity": "NITROGEN CHEMICALS OF ZAMBIA LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143655", "tender_reference": "86274/2/84/2024", "supplier": "GOTCHA ENTERPRISE", "financial_value": 14960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of stationery for works and procurement unit", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148837", "tender_reference": "21982/2/106/2024", "supplier": "SERENITY FOODS LIMITED", "financial_value": 14950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RQUEST FOR QUOTATION Refreshments,MEALS AND DECOR FOR PPU AND HUMAN RESOURCE", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402858", "tender_reference": "23338/3/1118/2026", "supplier": "CHIKWA LODGE LIMITED", "financial_value": 14941, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 777, "source_notes": "Synced from zppa_bids id 786; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for hiring of conference facilities for the admissions policy drafting", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194261", "tender_reference": "91686/2/34/2025", "supplier": "LATE LEAF CONTRACTORS AND GENERAL DEALERS", "financial_value": 14936, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF TRAINING MATERIALS FOR FOOD PRODUCTION FOR TERM 1", "procuring_entity": "Mansa Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198241", "tender_reference": "97090/2/32/2025", "supplier": "Tyreking Enterprises limited", "financial_value": 14920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of tyres", "procuring_entity": "National Arts Council of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403849", "tender_reference": "99806/2/70/2026", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 14915, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 803, "source_notes": "Synced from zppa_bids id 592; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for quotations for supply of medical supplies and medicines", "procuring_entity": "Nsama District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196759", "tender_reference": "91688/2/38/2025", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 14908, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": 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"Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "137854", "tender_reference": "21990/2/161/2024", "supplier": "VIBRANT SOFTWARE SERVICES", "financial_value": 14560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For the Supply and Delivery of No.150 Electronic Computer Tablets for the Department of Agriculture.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "126799", "tender_reference": "75975/2/714/2024", "supplier": "Venson Enterprise", "financial_value": 14550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF POP-UP BANNER, MACTCHING BANNER AND TEAR DROPS FOR MEDIATION WEEKS", 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procurement of office supplies(stationery)", "procuring_entity": "Kaoma District Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122596", "tender_reference": "26362/2/111/2024", "supplier": "FITMOD BUSINESS SOLUTIONS", "financial_value": 14535, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY-PSU", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "149179", "tender_reference": "39803/3/220/2024", "supplier": "Zamtouch Digital Solutions", "financial_value": 14520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of Web hosting, research repository hosting and support", "procuring_entity": "ZAMBIA AGENCY FOR PERSONS WITH DISABILITIES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403662", "tender_reference": "34771/2/1537/2026", "supplier": "JATRONS TECH GENERAL DEALERS LIMITED", "financial_value": 14520, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2451, "source_notes": "Synced from zppa_bids id 810; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF MATERIALS FOR LUBENGELE WATER RESTORATION", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126117", "tender_reference": "33140/2/110/2024", "supplier": "OMN ENTERPRISES LTD", "financial_value": 14514.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Non return valve", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146266", "tender_reference": "20240/2/259/2024", "supplier": "PULL GREEN LTD", "financial_value": 14480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request (RFQ-0552) for supply delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146911", "tender_reference": "20240/2/265/2024", "supplier": "PULL GREEN LTD", "financial_value": 14480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request (RFQ-0552) supply and delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123272", "tender_reference": "85467/2/50/2024", "supplier": "Champions Haven Limited", "financial_value": 14470, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of protective clothing", "procuring_entity": "PALABANA UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122512", "tender_reference": "86146/2/125/2024", "supplier": "Tyreking 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"31430/3/481/2024", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 14460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Accommodation", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "143181", "tender_reference": "67699/2/24/2024", "supplier": "BIBIANA BUSINESS SOLUTION", "financial_value": 14440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO SUPPLY AND DELIVER MEALS AND REFRESHMENT FOR IDSR creating platform", "procuring_entity": "Chipili District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148988", "tender_reference": "85696/2/124/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 14431, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of plumbing material for isolation ward", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123495", "tender_reference": "51035/2/315/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 14428.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Four (4) Motor Vehicle Tyres for GRZ 963 CJ", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141317", "tender_reference": "23572/2/509/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 14428.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "122899", "tender_reference": "51035/2/312/2024", "supplier": "KHALID'S ENTERPRISE LIMITED", "financial_value": 14423.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Service of Motor Vehicle Registration No. 158CR", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128726", "tender_reference": "76480/2/126/2024", "supplier": "Bentora General Dealers", "financial_value": 14420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stockable maintenance materials", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125399", "tender_reference": "18303/2/1324/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 14411.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PRINTING, SUPPLY AND DELIVERY OF BRANDED BROCHURES TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) - JULY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128912", "tender_reference": "31031/2/4/2024", "supplier": "VINTAGE TECHNOLOGIES LIMITED.", "financial_value": 14406.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Supply and delivery of stationery items", "procuring_entity": "Zambia Bureau Of Standards", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127747", "tender_reference": "86274/2/73/2024", "supplier": "GOTCHA ENTERPRISE", "financial_value": 14400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 3 TWENTY LITRES JERICANS", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128280", "tender_reference": "51035/2/325/2024", "supplier": "ALLSTARS MOTOR SPARES LIMITED", "financial_value": 14400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF SERVICE PARTS FOR NISSAN HARD BODY FOR WESTERN PROVINCE", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145159", "tender_reference": "1892/3/629/2024", "supplier": "Elamado investments limited", "financial_value": 14400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF OUTSIDE CATERING FOR THE EVALUATION", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "145061", "tender_reference": "28896/2/1116/2024", "supplier": "lexmuc general trading", "financial_value": 14382, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Hardware for School of Public Health of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146312", "tender_reference": "28896/2/1146/2024", "supplier": "lexmuc general trading", "financial_value": 14382, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Hardware for School of Public Health of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142725", "tender_reference": "34324/2/213/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 14376, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER-ICT", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396196", "tender_reference": "24160/2/2177/2026", "supplier": "Tyreking Enterprises limited", "financial_value": 14376, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 763, "source_notes": "Synced from zppa_bids id 36; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES FOR THE MALLAGHAN PASSENGER STEP AND AIRCRAFT AMBULIFT VEHICLE AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145136", "tender_reference": "32076/2/480/2024", "supplier": "BLUE GRANT LIMITED", "financial_value": 14361, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Stationery for Zambia @60 Independence", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129139", "tender_reference": "42413/2/114/2024", "supplier": "LOLANJI INVESTMENTS LIMITED", "financial_value": 14300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF A BANNER AND A BRANDED BACKDROP 2", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397697", "tender_reference": "39666/2/347/2026", "supplier": "Sepa Investment Limited", "financial_value": 14300, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1331, "source_notes": "Synced from zppa_bids id 350; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of gazebo for public shows", "procuring_entity": "SIOMA TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122681", "tender_reference": "44583/3/183/2024", "supplier": "TIMES PRINTPAK LIMITED", "financial_value": 14280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. 1891 FOR THE NEWSPAPER ARTICLE", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125084", "tender_reference": "23573/2/147/2024", "supplier": "ONE JOE GENERAL DEALERS", "financial_value": 14275, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Food production exam materials", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128394", "tender_reference": "46374/2/14/2024", "supplier": "ICHUMA BANTU STORES LIMITED", "financial_value": 14270, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROCUREMENT OF CLEANING MATERIALS", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123580", "tender_reference": "34324/2/159/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 14268, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Maintenance and repair parts", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147070", "tender_reference": "27515/3/115/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 14231.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Repair and Maintenance of Motor Vehicles", "procuring_entity": "Zambia Development Agency", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "144766", "tender_reference": "51035/2/386/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 14224.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Stationery -Southern Province", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146160", "tender_reference": "31430/3/579/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 14220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF RETURN AIR TICKETS TO ESWATINI-OCT-GK-CL-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143454", "tender_reference": "18303/3/1401/2024", "supplier": "Twangale Investment", "financial_value": 14200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR FOR CONFERENCE FACILITIES TO NAPSA FOR INVESTMENTS DEPARTMENT", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144929", "tender_reference": "83700/2/12/2024", "supplier": "VINJORE ENTERPRISES", "financial_value": 14200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of domestics", "procuring_entity": "Petauke District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146247", "tender_reference": "83700/2/16/2024", "supplier": "VINJORE ENTERPRISES", "financial_value": 14200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Purchase of stationery", "procuring_entity": "Petauke District Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "396312", "tender_reference": "53559/2/1004/2026", "supplier": "TREMAF ENTERPRISES", "financial_value": 14200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 856, "source_notes": "Synced from zppa_bids id 90; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "RE-TENDER FOR SUPPLY OF FIRE STATIONERY", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403779", "tender_reference": "23338/3/1122/2026", "supplier": "Bond General Contractors and Suppliers", "financial_value": 14190, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2382, "source_notes": "Synced from zppa_bids id 662; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PROTECTIVE CLOTHES", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125064", "tender_reference": "26971/2/136/2024", "supplier": "Chapebu Events and General Dealers", "financial_value": 14185.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION OF CATERING SERVICES FOR THE BOARD MEETINGS", "procuring_entity": "Lusaka South Multi Facility Economic Zone", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397357", "tender_reference": "66308/1/256/2026", "supplier": "PJTRADE EXPRESS SUPPLY", "financial_value": 14150, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1553, "source_notes": "Synced from zppa_bids id 511; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "SUPPLY AND INSTALLATION OF A 9000 BTU SPLIT", "procuring_entity": "Copperbelt Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148153", "tender_reference": "21982/2/107/2024", "supplier": "THELMASA GENERAL HARDWARE", "financial_value": 14130, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATIONS FOR SUPPLY AND DELIVERY OF TOOLS FOR ADMINISTRATION AND MAINTENANCE DEPARTMENT", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129118", "tender_reference": "46374/2/14/2024", "supplier": "GM TRADING AND CONSTRUCTION LIMITED", "financial_value": 14122, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROCUREMENT OF CLEANING MATERIALS", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145279", "tender_reference": "28896/2/1106/2024", "supplier": "THOMELO VENTURES", "financial_value": 14120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationery for School of Veterinary Medicine for the University", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146844", "tender_reference": "39127/2/29/2024", "supplier": "GREEN ANCK CONSULTANTS LIMITED", "financial_value": 14116, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CABBAGES", "procuring_entity": "Solwezi General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124135", "tender_reference": "20696/2/159/2024", "supplier": "Soul Sounds Events", "financial_value": 14100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "HIRE OF MEDIA SCREENS AND VR FOR THE 2024 ZAMBIA AGRICULTURE AND COMMERCIAL SHOW (ZACS)", "procuring_entity": "ZCCM INVESTMENTS HOLDINGS PLC", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125007", "tender_reference": "26971/3/135/2024", "supplier": "BIG TREE BEVERAGES LIMITED", "financial_value": 14100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF MINERAL WATER", "procuring_entity": "Lusaka South Multi Facility Economic Zone", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125175", "tender_reference": "86274/2/65/2024", "supplier": "EVERSTORE BUSINESS VENTURES", "financial_value": 14080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PHOTOCOPYING OF 14,080 PAGES OF 2025 CDF APPLICATION FORMS", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123756", "tender_reference": "91685/2/11/2024", "supplier": "PETMAP TRADING AND SUPPLIERS", "financial_value": 14045, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF CLEANING MATERIALS AND VARIOUS STATIONERY", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141588", "tender_reference": "23569/2/381/2024", "supplier": "Radisson Blu Mosi-OA-Tunya livingstone Resort", "financial_value": 14037, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Accommodation Services for DVC- Academic in Livingstone(1)", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126070", "tender_reference": "72544/2/15/2024", "supplier": "SHAFU CLEANING SERVICES", "financial_value": 14026.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "National Biosafety Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127501", "tender_reference": "66307/2/102/2024", "supplier": "KASHOMU GENERAL DEALERS", "financial_value": 14010, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of stationery of Antimicrbial action plan-GF", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145295", "tender_reference": "85474/2/27/2024", "supplier": "STATIONERY WORLD LIMITED", "financial_value": 14002, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Office Stationery Purchase", "procuring_entity": "TAX APPEALS TRIBUNAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145256", "tender_reference": "34324/2/229/2024", "supplier": "SASHE SERVICES LIMITED", "financial_value": 14001.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126253", "tender_reference": "75975/2/687/2024", "supplier": "Gift world limited", "financial_value": 14000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ORTHOPEADIC AND EXECUTIVE CHAIRS FOR NDOLA HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126938", "tender_reference": "39303/3/226/2024", "supplier": "SADRE SERVICES LIMITED", "financial_value": 14000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SERVICE AND REPAIR OF GENERATOR SET FOR SOLWEZI", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144742", "tender_reference": "51035/2/383/2024", "supplier": "Carthel Enterprises Ltd", "financial_value": 14000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY STATIONERY (BOND PAPER 80 GRAMS WHITE A4 FOR LUSAKA NATIONAL PROSECUTION OFFICE", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146775", "tender_reference": "39639/2/245/2024", "supplier": "PREMUTECH SOLUTIONS LIMITED", "financial_value": 14000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Branded billboard for the council and guest house", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148976", "tender_reference": "30865/2/96/2024", "supplier": "HANAKAMBA EVENTS AND GENERAL DEALERS LIMITED", "financial_value": 14000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR HIRE OF TENTS AND PA SYSTEM", "procuring_entity": "David Livingstone College of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197643", "tender_reference": "75975/2/1632/2025", "supplier": "SHEMESH INNOVATIONS", "financial_value": 14000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAMINATED FOLDERS FOR CHINSALI HIGH COURT- MUCHINGA PROVINCE", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395399", "tender_reference": "105487/2/7/2026", "supplier": "JUST WRITE STATIONERS", "financial_value": 14000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 997, "source_notes": "Synced from zppa_bids id 199; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENER FOR SUPPY AND DELIVERY OF VISITOR OFFICE CHAIRS", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE EASTERN REGION HEADQUARTERS", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125104", "tender_reference": "92423/2/4/2024", "supplier": "STERIMED GENERAL TRADING LIMITED", "financial_value": 13990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of a Starlink kit", "procuring_entity": "Nalolo District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198969", "tender_reference": "1838/2/928/2025", "supplier": "BLUE WAVE INVESTMENTS LIMITED", "financial_value": 13978, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of CCTV Monitoring Television set", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144688", "tender_reference": "28896/2/1110/2024", "supplier": "TESNO GENERAL DEALERS LTD", "financial_value": 13976, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Hardware for Confucius Institute at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "403216", "tender_reference": "24160/2/2211/2026", "supplier": "CHALLENGE STATIONERS LTD", "financial_value": 13975, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2373, "source_notes": "Synced from zppa_bids id 701; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122947", "tender_reference": "80683/2/39/2024", "supplier": "PEGGYZONE INNOVATIONS", "financial_value": 13960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of cleaning materials", "procuring_entity": "Rufunsa Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127248", "tender_reference": "31430/3/493/2024", "supplier": "Blueberry Travel Group", "financial_value": 13950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF A RETURN AIR TICKET TO KENYA-ELVIS-AUG-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Awaiting Bid Opening", "procurement_method": "Direct Bidding" }, { "bid_id": "129493", "tender_reference": "76938/2/16/2024", "supplier": "SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED", "financial_value": 13938.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to supply and delivery of stationery for IDSR training", "procuring_entity": "LUMEZI DISTRICT HEALTH OFFICE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125611", "tender_reference": "23572/3/441/2024", "supplier": "AUTOWORLD LTD", "financial_value": 13918, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Mechanical service for motor vehicles", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148930", "tender_reference": "1838/2/762/2024", "supplier": "MAXINET ZAMBIA LIMITED", "financial_value": 13916, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of office stationery", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148687", "tender_reference": "45079/2/160/2024", "supplier": "MICKLEY GENERAL DEALERS", "financial_value": 13903, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Refreshments and other Accessories", "procuring_entity": "Chipili Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "149144", "tender_reference": "45079/2/162/2024", "supplier": "MICKLEY GENERAL DEALERS", "financial_value": 13903, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Refreshments and other Accessories", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127765", "tender_reference": "24580/2/152/2024", "supplier": "Impala Service Station Ltd", "financial_value": 13875, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Five (5) Motors Vehicle Batteries", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125217", "tender_reference": "92423/2/3/2024", "supplier": "Major Business Solutions Limited", "financial_value": 13870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Laptop No. 1 for Nalolo District Hospital", "procuring_entity": "Nalolo District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121407", "tender_reference": "76812/1/176/2024", "supplier": "STAR AGENCY CONTRACTORS AND GENERAL DEALERS L.T.D", "financial_value": 13858, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Installation of Plumbing Materials at Mubamba Truck Park-2", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123098", "tender_reference": "25196/2/275/2024", "supplier": "MIABE GENERAL DEALERS", "financial_value": 13845, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of vehicle service parts for GRZ540CA Nissan Hardbody for PHYSICAL PLANNING", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126766", "tender_reference": "21982/2/57/2024", "supplier": "MULETA CONSTRUCTION AND GENERAL DEALERS LIMITED", "financial_value": 13830, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of stationary for provincial administration,department of youth development and provincial ministers office", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403331", "tender_reference": "24160/2/2213/2026", "supplier": "DREAMSTAR INVESTMENTS LIMITED", "financial_value": 13824, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1092, "source_notes": "Synced from zppa_bids id 683; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HAND SANTIZER AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122421", "tender_reference": "27333/2/172/2024", "supplier": "SILVERLINE STA-TECH", "financial_value": 13800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADMINISTRATION", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127771", "tender_reference": "20115/3/463/2024", "supplier": "Melbotech Safes Engineering", "financial_value": 13800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR INSTALLATION OF AN ATM DOOR AT NATSAVE BANK.", "procuring_entity": "National Savings and Credit Bank", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142083", "tender_reference": "48249/2/599/2024", "supplier": "SKY EIGHT TWENTY GENERAL SUPPLIERS", "financial_value": 13800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF THE PROJECTOR FOR WATER RESOURCES DEVELOPMENT", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197707", "tender_reference": "45079/2/197/2025", "supplier": "Dosig Genaral Dealers", "financial_value": 13800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Golf T-Shirts and Banner", "procuring_entity": "Chipili Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125566", "tender_reference": "66317/2/42/2024", "supplier": "Asian Medicos Enterprise", "financial_value": 13797.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for procurement of dental equipment.", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197037", "tender_reference": "51035/2/580/2025", "supplier": "GLENFIN SOLUTIONS.", "financial_value": 13795, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Items for Donation on Women's Day", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128481", "tender_reference": "32197/2/283/2024", "supplier": "Ayia Clothing Limited", "financial_value": 13775, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDED ITEMS FOR WORLD BREASTFEEDING AWARENES WEEK", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403009", "tender_reference": "46376/2/468/2026", "supplier": "Nkwazi Office Supplies Limited", "financial_value": 13745, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2481, "source_notes": "Synced from zppa_bids id 802; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY OF TONER", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403544", "tender_reference": "23338/3/1122/2026", "supplier": "Nakuka enterprises", "financial_value": 13743, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2383, "source_notes": "Synced from zppa_bids id 663; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PROTECTIVE CLOTHES", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122637", "tender_reference": "7619/2/403/2024", "supplier": "REDDY CONVENTION CENTER LTD", "financial_value": 13738.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "purchase and supply of refreshments", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144901", "tender_reference": "34771/2/200/2024", "supplier": "NEYSALI ENTERPRISE LIMITED", "financial_value": 13720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF PLUMBING TOOLS", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128532", "tender_reference": "34685/2/56/2024", "supplier": "Rumphi Enterprises Limited", "financial_value": 13714.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Cleaning Material AUGUST 2024", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126886", "tender_reference": "75975/2/696/2024", "supplier": "Lubiemann General Dealers", "financial_value": 13700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGES FOR MONZE SUBORDINATE COURT RE-TENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122263", "tender_reference": "21990/2/151/2024", "supplier": "RICKSHAMO GENERAL DEALERS", "financial_value": 13680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Purchase of Stationery-SCCI", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "146600", "tender_reference": "20240/2/265/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 13655.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request (RFQ-0552) supply and delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146604", "tender_reference": "20240/2/259/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 13655.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request (RFQ-0552) for supply delivery of stationery materials to Luapula Provincial Administration (SURVEY DEPT)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395100", "tender_reference": "24263/2/315/2026", "supplier": "Kelmwa Enterprises Limited", "financial_value": 13643, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 959, "source_notes": "Synced from zppa_bids id 166; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS AND A DATE STAMP", "procuring_entity": "Mukuba University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123034", "tender_reference": "33140/2/103/2024", "supplier": "OMN ENTERPRISES LTD", "financial_value": 13630, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for Quotation to Supply and Deliver PPE", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127898", "tender_reference": "75975/3/720/2024", "supplier": "Worthnote Tech and supply Limited", "financial_value": 13620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FR THE PROVISION OF UNBLOCKING THE SEWER LINE AT COMMERCIAL COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "397308", "tender_reference": "105457/2/72/2026", "supplier": "Ngusa Solutions", "financial_value": 13620, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1588, "source_notes": "Synced from zppa_bids id 537; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Industrial Scale and accessories", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE CHAINAMA EAST CORRECTIONAL HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126128", "tender_reference": "37291/2/215/2024", "supplier": "Trade Base Hardware Suppliers", "financial_value": 13615, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-180-TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE MAINTENACE OF THE BOARDING HOUSE", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144784", "tender_reference": "34324/2/229/2024", "supplier": "SAALYS AGENCIES", "financial_value": 13600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY TONER BLACK 655A", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146564", "tender_reference": "30805/3/23/2024", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 13600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Hire of Conference Services", "procuring_entity": "National Science and Technology Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146446", "tender_reference": "46374/2/51/2024", "supplier": "FIRST CHOICE INVESTMENTS LIMITED", "financial_value": 13576.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply of kitchen trolley", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141894", "tender_reference": "26362/2/134/2024", "supplier": "FRASHIKWE ENTERPRISES", "financial_value": 13565, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery for Arts Department", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142538", "tender_reference": "45079/2/154/2024", "supplier": "Shavic Investments limited", "financial_value": 13541, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Meals and Refreshments", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395679", "tender_reference": "75975/2/3388/2026", "supplier": "ELIZAMA GENERAL DEALERS", "financial_value": 13535, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1114, "source_notes": "Synced from zppa_bids id 314; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR MPONGWE SUB COURT", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193167", "tender_reference": "27331/2/348/2025", "supplier": "JUST WRITE STATIONERS", "financial_value": 13510, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF NON MEDICAL SUPPLIES FOR KAPATA URBAN CLINIC IN CHIPATA DISTRIC", "procuring_entity": "Chipata District Health Office", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127903", "tender_reference": "34148/3/893/2024", "supplier": "Zambia Daily Mail", "financial_value": 13505.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "provision for print media advertising space", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123477", "tender_reference": "61620/2/44/2024", "supplier": "SHANZI TRADING ENTERPRISE", "financial_value": 13500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Officer Furniture", "procuring_entity": "Serenje District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144558", "tender_reference": "32197/2/317/2024", "supplier": "BILGRADE ENTERPRISE LIMITED", "financial_value": 13500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF PUBLIC ADDRESS SYSTEM AND SUPPLY AND DELIVERY OF CANDLES FOR CANDLE LIGHT CEREMONY FOR SUICIDE PREVENTION AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146267", "tender_reference": "28896/1/1142/2024", "supplier": "ZENTH TECHNOLOGIES", "financial_value": 13500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Servicing of Machines for Communications and Marketing at athe University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "149209", "tender_reference": "75975/2/1013/2024", "supplier": "MALBRO ENTERPRISES", "financial_value": 13500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER 59A FOR COMMERCIAL COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130629", "tender_reference": "28896/2/785/2024", "supplier": "DURABLE OFFICE MACHINES SERVICES", "financial_value": 13490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE REPAIR AND SERVICING OF PRINTERS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128514", "tender_reference": "85470/2/272/2024", "supplier": "Ervin Gates Publishers", "financial_value": 13480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TV", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143993", "tender_reference": "28896/3/1073/2024", "supplier": "Kusafiri Travel", "financial_value": 13470, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF AIRTICKS FOR THE UNIVERSITY OF ZAMBIA SCHOOL OF ENGINEERING", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147606", "tender_reference": "39639/2/246/2024", "supplier": "KAUNO GENERAL DEALERS", "financial_value": 13470, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Cleaning Materials for the council guest house", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142228", "tender_reference": "32197/2/313/2024", "supplier": "Ushbrim Enterprises.", "financial_value": 13458.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PLUMBING FITTINGS FOR THE WORKS OF REPAIRING LEAKING WATER PIPES AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125394", "tender_reference": "85470/2/247/2024", "supplier": "VICKFLO GENERAL DEALERS", "financial_value": 13456, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE EQUIPMENT", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126113", "tender_reference": "28896/3/741/2024", "supplier": "Krishna Travels Limited", "financial_value": 13450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Air Ticket for the School of Agricultural Sciences for the University of Zamia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147950", "tender_reference": "25204/2/1189/2024", "supplier": "GOLDEN DIMES ENTERPRISE", "financial_value": 13435, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, 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"analysis_labels": [], "tender_title": "Delivery and Procurement of Rotatrim Bond Paper.", "procuring_entity": "Luanshya Technical and Business College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126851", "tender_reference": "85470/2/249/2024", "supplier": "JIDAGLO INVESTMENTS LIMITED", "financial_value": 13000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TV AND DECODER", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197094", "tender_reference": "91688/2/39/2025", "supplier": "GATMED HEALTH CARE ENTERPRISES", "financial_value": 13000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Laboratory reagent", "procuring_entity": "MWANSABOMBWE DISTRICT HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198192", "tender_reference": "23569/2/734/2025", "supplier": "Bersil Enterprises Limited", "financial_value": 13000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER CARTRIDGE", "procuring_entity": "The Copperbelt University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397936", "tender_reference": "47290/3/167/2026", "supplier": "SKYBOX SOLUTIONS", "financial_value": 13000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1317, "source_notes": "Synced from zppa_bids id 337; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Software Packages", "procuring_entity": "Zambia Education Publishing House", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148086", "tender_reference": "47289/2/410/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 12995, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ROUND CONFERENCE TABLE", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396276", "tender_reference": "19546/2/1605/2026", "supplier": "Millennium Merchants Limited", "financial_value": 12995, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 755, "source_notes": "Synced from zppa_bids id 30; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Procurement of Motor Vehicle Spare Parts - Water Dev", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121607", "tender_reference": "32185/2/270/2024", "supplier": "KASEPA INVESTSMENTS LIMITED", "financial_value": 12990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of non-medical supplies (Office table)", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397311", "tender_reference": "105457/2/75/2026", "supplier": "Miglophi investment limited", "financial_value": 12985, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1584, "source_notes": "Synced from zppa_bids id 534; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of cleaning material", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE CHAINAMA EAST CORRECTIONAL HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "147850", "tender_reference": "32422/2/87/2024", "supplier": "BIZA GENERAL DEALERS", "financial_value": 12960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of Assorted Food Stuff", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125196", "tender_reference": "34322/3/276/2024", "supplier": "City Clothing Factory Limited", "financial_value": 12950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY OF INDEPENDENCE ACCESSORIES", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124246", "tender_reference": "92423/2/5/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 12942, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Various Drugs and Medical Suppliers", "procuring_entity": "Nalolo District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193765", "tender_reference": "32422/2/133/2025", "supplier": "Life Pharmaceuticals Ltd", "financial_value": 12940, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Medical Equipment", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123789", "tender_reference": "91685/2/11/2024", "supplier": "HALINESS MUNSAKA GENERAL DEALERS", "financial_value": 12935, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF CLEANING MATERIALS AND VARIOUS STATIONERY", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "130054", "tender_reference": "6621/2/121/2024", "supplier": "Premier Link Solutions", "financial_value": 12909.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of refreshments and cleaning materials", "procuring_entity": "Radiation Protection Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126978", "tender_reference": "75975/2/703/2024", "supplier": "SWIFT AXIS SOLUTIONS LIMITED", "financial_value": 12900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE PRINTER FOR MEDIATION OFFICE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127450", "tender_reference": "85470/2/260/2024", "supplier": "ACKFAITH ENTERPRISES", "financial_value": 12900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VEE BELTS FOR THE BOOSTER COMPRESSOR", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126281", "tender_reference": "7237/3/247/2024", "supplier": "ZAMBIAN WILA MOTORS LIMITED", "financial_value": 12897.7, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SERVICE OF MOTOR VEHICLE-BAJ 4553", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146612", "tender_reference": "75975/2/965/2024", "supplier": "HELMZ TRADING AND SOLUTION LIMITED.", "financial_value": 12884, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of assorted hardware materials for the Supreme Court", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124978", "tender_reference": "92423/2/5/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 12880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Various Drugs and Medical Suppliers", "procuring_entity": "Nalolo District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397543", "tender_reference": "31396/3/1151/2026", "supplier": "PRO PRINT LIMITED", "financial_value": 12876, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1428, "source_notes": "Synced from zppa_bids id 431; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Attires and a banner for the commemoration of African Freedom Day", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "147299", "tender_reference": "20240/2/262/2024", "supplier": "Neshik General Dealers", "financial_value": 12848, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST(RFQ 0569) SUPPLY OF CLEANING MATERIALS TO PROVINCIAL ADMIN", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130994", "tender_reference": "24160/2/112/2024", "supplier": "BIASHARA TRADING LIMITED", "financial_value": 12847, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127093", "tender_reference": "7237/3/248/2024", "supplier": "ZAMBIAN WILA MOTORS LIMITED", "financial_value": 12840.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SERVICE OF MOTOR VEHICLE-BAX 5888", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122924", "tender_reference": "48249/2/517/2024", "supplier": "NSOMBROS COMMECIAL SUPPLIERS LIMITED", "financial_value": 12810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR PROCUREMENT OF TRAINING MATERIALS FOR NAMUSHEKENDE TRAINING CENTER", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141556", "tender_reference": "48249/2/597/2024", "supplier": "PRINCE CHIMBRI GENERAL DEALERS", "financial_value": 12810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY MATERIALS UNDER THE DEPARTMENT OF COOPERATIVE AND ENTREPRENEURSHIP", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125387", "tender_reference": "85470/2/247/2024", "supplier": "planet q general dealers", "financial_value": 12804, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE EQUIPMENT", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403401", "tender_reference": "7232/3/4301/2026", "supplier": "Sawpower Company Ltd", "financial_value": 12804, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2350, "source_notes": "Synced from zppa_bids id 625; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "BOZ-HQ-DB-2610002162-2026 SUPPLY OF AND DELIVERY OF HEATING ELEMENT", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "402769", "tender_reference": "46376/2/468/2026", "supplier": "GREEN HOPE ENTERPRISES LIMITED", "financial_value": 12800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2486, "source_notes": "Synced from zppa_bids id 803; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY OF TONER", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142309", "tender_reference": "28896/2/1036/2024", "supplier": "WISEBOND MARKETING LIMITED", "financial_value": 12790, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT STATIONERY FOR STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122877", "tender_reference": "28896/3/664/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 12770, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122578", "tender_reference": "28896/2/653/2024", "supplier": "BLESMA SHINE ENTERPRISES", "financial_value": 12765, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED HARDWARES FOR SCHOOL OF MINES AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "393779", "tender_reference": "75975/2/3390/2026", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 12760, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 916, "source_notes": "Synced from zppa_bids id 321; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CAT6 (NETWORK CABLE) AND RJ45", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122598", "tender_reference": "61620/2/44/2024", "supplier": "Penmarks Limited", "financial_value": 12750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Officer Furniture", "procuring_entity": "Serenje District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126157", "tender_reference": "85470/2/249/2024", "supplier": "Gentleman's Resources Limited", "financial_value": 12730, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TV AND DECODER", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122851", "tender_reference": "28460/3/487/2024", "supplier": "Almond Technologies Limited", "financial_value": 12713.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF FULL SERVICE FOR THE INDUSTRIAL GENERATOR AT THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION.", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128801", "tender_reference": "27007/2/240/2024", "supplier": "LABGALORE LTD", "financial_value": 12702, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of N95 Respirators and Various Laboratory Chemicals at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144072", "tender_reference": "7232/3/2425/2024", "supplier": "EVANS MWEWA CHISAMBA", "financial_value": 12700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. 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HOME AND OFFICE FURNISHERS", "financial_value": 12600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of office furniture", "procuring_entity": "Chipata College of Nursing and Midwifery", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147140", "tender_reference": "28896/2/1146/2024", "supplier": "WORTHY GENERAL DEALERS", "financial_value": 12600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Hardware for School of Public Health of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149195", "tender_reference": "75975/2/1013/2024", "supplier": "flexiprint enterprises limted", "financial_value": 12600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER 59A FOR COMMERCIAL COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402639", "tender_reference": "25204/2/2348/2026", "supplier": "Camco Equipment Zambia Limited", "financial_value": 12600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2464, "source_notes": "Synced from zppa_bids id 781; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of a 4kw submersible pump for pemba mayuni borehole(central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402748", "tender_reference": "44426/2/258/2026", "supplier": "SEE LIGHT BUSINESS SOLUTIONS LTD", "financial_value": 12600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2454, "source_notes": "Synced from zppa_bids id 763; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Tonners for office use", "procuring_entity": "Nyimba Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148343", "tender_reference": "34771/2/223/2024", "supplier": "Micmar Investments Limited", "financial_value": 12564, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF SANITATION TOOLS", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "397501", "tender_reference": "39396/3/398/2026", "supplier": "MIKA HOTEL LIMITED", "financial_value": 12558.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 794, "source_notes": "Synced from zppa_bids id 399; 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Parts)-Water Dev", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121557", "tender_reference": "21982/2/50/2024", "supplier": "buildwick trading and contractors", "financial_value": 12345, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "purchase of stationery for Administration and Attorney General's Chambers", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127383", "tender_reference": "75975/2/703/2024", "supplier": "ster-ton procure express limited", "financial_value": 12315, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE PRINTER FOR MEDIATION OFFICE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142179", "tender_reference": "1892/2/601/2024", "supplier": "ARKTAKE TRADING", "financial_value": 12304, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of cleaning materials - dode", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122930", "tender_reference": "85692/2/27/2024", "supplier": "IRETASH GENERAL DEALERS", "financial_value": 12300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Being Tender for the supply of Refreshments for the meeting", "procuring_entity": "Mkushi District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142170", "tender_reference": "26362/2/134/2024", "supplier": "SAPS Suppliers", "financial_value": 12300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery for Arts Department", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142292", "tender_reference": "88783/2/65/2024", "supplier": "NAFAITH PRINTS", "financial_value": 12300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Graduation Invitation Cards", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145343", "tender_reference": "28896/2/1106/2024", "supplier": "FRUITS R US LIMITED", "financial_value": 12300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Stationery for School of Veterinary Medicine for the University", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "194286", "tender_reference": "75975/2/1598/2025", "supplier": "PEGGYZONE INNOVATIONS", "financial_value": 12268, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery cleaning materials for Chief Justice's Office", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123635", "tender_reference": "19546/3/903/2024", "supplier": "Micarine Enterprises.", "financial_value": 12266.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Maintenance of Motor Vehicles (Spare Parts)-Water Dev", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146880", "tender_reference": "85474/3/26/2024", "supplier": "PRINT NATION ZAMBIA LIMITED", "financial_value": 12247.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Newspaper binding", "procuring_entity": "TAX APPEALS TRIBUNAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121473", "tender_reference": "85752/2/30/2024", "supplier": "Chisanga Fidelis Enterprise", "financial_value": 12240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Assorted Refreshments for NOPV2 meeting of Facilitators and Participants(FVAM/HPO/Social Mob Supervisors) in Shibuyunji District", "procuring_entity": "Shibuyunji District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123457", "tender_reference": "88762/2/45/2024", "supplier": "Palm Tree Enterprises Limited", "financial_value": 12240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FURNITURE FOR INFRASTRUCTURE UNIT", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123077", "tender_reference": "80075/2/7/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 12234, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Building Materials for Renovation of 3-IRS Bases.", "procuring_entity": "KASENENGWA DISTRICT HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126106", "tender_reference": "28896/3/741/2024", "supplier": "Carla Travel and Tours Limited", "financial_value": 12200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Air Ticket for the School of Agricultural Sciences for the University of Zamia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397441", "tender_reference": "82935/2/63/2026", "supplier": "ARCHWELL INVESTMENTS LIMITED", "financial_value": 12200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1480, "source_notes": "Synced from zppa_bids id 445; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Branded Materials", "procuring_entity": "Teaching Service Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402517", "tender_reference": "54083/2/725/2026", "supplier": "BAXTER MEDICAL SUPPLIES LIMITED", "financial_value": 12200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1330, "source_notes": "Synced from zppa_bids id 805; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF ACCUCHEK STRIPS", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127298", "tender_reference": "20759/2/79/2024", "supplier": "Ofex Office Dinamics Limited", "financial_value": 12180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of examination materials for computer lab", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194010", "tender_reference": "27331/2/347/2025", "supplier": "TREMAF ENTERPRISES", "financial_value": 12170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF CLEANING, HARDWARE AND ELECTRICAL MATERIALS", "procuring_entity": "Chipata District Health Office", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "394838", "tender_reference": "73446/2/27/2026", "supplier": "Alifax General Dealers", "financial_value": 12166, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 966, "source_notes": "Synced from zppa_bids id 171; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROCUREMENT OF BUNNER AND REFRESHMENTS", "procuring_entity": "Chinsali District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122148", "tender_reference": "25204/2/1089/2024", "supplier": "MIABE GENERAL DEALERS", "financial_value": 12150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of motor vehicle spares 19.07.2024.(HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125119", "tender_reference": "22096/2/25/2024", "supplier": "SIBA'S INVESTMENTS LIMITED", "financial_value": 12150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Mikomfwa WTP Minor Repairs", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126024", "tender_reference": "28896/3/741/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 12150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Air Ticket for the School of Agricultural Sciences for the University of Zamia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146567", "tender_reference": "91685/2/34/2024", "supplier": "ALLIANCE PHARMACEUTICALS LIMITED", "financial_value": 12140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of various medicines and medical supplies", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127268", "tender_reference": "72544/2/15/2024", "supplier": "Daglo Investments Limited", "financial_value": 12114, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "National Biosafety Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128308", "tender_reference": "76369/2/30/2024", "supplier": "GATMED HEALTH CARE ENTERPRISES", "financial_value": 12110, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF LAB REAGENTS", "procuring_entity": "Siavonga District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145467", "tender_reference": "54078/2/15/2024", "supplier": "Daetec general supply", "financial_value": 12095, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF ASSORTED OFFICE MATERIAL", "procuring_entity": "ST FRANCIS COLLEGE OF NURSING", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "396174", "tender_reference": "23338/3/1081/2026", "supplier": "Radio Phoenix (1996) Ltd", "financial_value": 12089.5, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 760, "source_notes": "Synced from zppa_bids id 32; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the airing of Radio adverts for 2026 Graduation Ceremony", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "122034", "tender_reference": "80523/2/55/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 12055, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for: supply and delivery of Agriculture show attire", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146053", "tender_reference": "21982/3/97/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 12030, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF TYRES FOR FORESTRY", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122730", "tender_reference": "85472/3/23/2024", "supplier": "GABISTO PRINTING TECHNOLOGY", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Marketing Services ( Branded T-shirts and Corporate shirts)", "procuring_entity": "Kabwe Institute of Technology", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124654", "tender_reference": "92423/2/3/2024", "supplier": "EVERTEK COMPUTERS", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Laptop No. 1 for Nalolo District Hospital", "procuring_entity": "Nalolo District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124903", "tender_reference": "26362/3/113/2024", "supplier": "MILTOR OFFICE SYSTEMS LIMITED", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "FULL SERVICING OF A PRINTER-HP LAZER JET 600 M601-PSU", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125998", "tender_reference": "33140/2/110/2024", "supplier": "ZATAS ENTERPRISES LIMITED", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Non return valve", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127049", "tender_reference": "86274/2/71/2024", "supplier": "GOTCHA ENTERPRISE", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPLY AND DELIVERY OF 2 TONNERS O5A FOR ADMINISTRATION DEPARTMENT", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128776", "tender_reference": "24580/2/152/2024", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Five (5) Motors Vehicle Batteries", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129235", "tender_reference": "51035/2/326/2024", "supplier": "Geroit Transfer Services Limited", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of Pilot Bags", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141716", "tender_reference": "34148/2/911/2024", "supplier": "Liquid Telecommunication Zambia Limited", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of SFP Devices to the National Health Insurance Management Authority (NHIMA)", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "142499", "tender_reference": "20160/3/219/2024", "supplier": "Nkobo Nkobo Car and Marine Hire", "financial_value": 12000, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF CAR HIRE SERVICES.", "procuring_entity": "National Housing Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143780", "tender_reference": "57250/2/264/2024", "supplier": "Penmarks Limited", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Filling Cabinets", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147114", "tender_reference": "75975/3/978/2024", "supplier": "Urban Bliss Hotel Limited", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF OFFICE SPACE FOR KABWE SESSION", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199964", "tender_reference": "25196/3/563/2025", "supplier": "Astro Works Limited", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE ENGAGEMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF THE PASSENGER LIFT NO. PC 879318 AND PC 879317 ( MONTHLY SERVICES)", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396240", "tender_reference": "20820/2/1268/2026", "supplier": "MODIMO ENTERPRISE LIMITED", "financial_value": 12000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 981, "source_notes": "Synced from zppa_bids id 184; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "RFQ - Supply and delivery of various office refreshments and cleaning materials - May", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146148", "tender_reference": "28896/2/1127/2024", "supplier": "MAXINET ZAMBIA LIMITED", "financial_value": 11980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Replacement of faulty laptop battery and repairs for CICT For the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198840", "tender_reference": "19334/2/141/2025", "supplier": "Vioda Blessing and General Supply Limited", "financial_value": 11968, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SOCIAL WELFARE", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397619", "tender_reference": "32422/2/312/2026", "supplier": "Nosh Auto Spares Limited", "financial_value": 11965, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1106, "source_notes": "Synced from zppa_bids id 366; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Engine service and belt(s) replacement", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127131", "tender_reference": "75975/2/703/2024", "supplier": "JUSREEN TECHNOLOGY", "financial_value": 11960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OFFICE PRINTER FOR MEDIATION OFFICE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145700", "tender_reference": "5907/2/2146/2024", "supplier": "Frizo Investment Limited", "financial_value": 11935, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR ZESCO OLD CLINIC BUILDING", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128729", "tender_reference": "25234/2/49/2024", "supplier": "ROSNAK INVESTMENTS LIMITED", "financial_value": 11920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF NON SURGICAL SUPPLIES TO LIVINGSTONE COLLEGE OF NURSING AND MIDWIFERY", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197412", "tender_reference": "34322/2/428/2025", "supplier": "LYNNS FOOTWEAR AND FASHIONS LTD", "financial_value": 11900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY OF UNIFORMS - WOMEN'S DAY", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193122", "tender_reference": "58290/2/98/2025", "supplier": "FOUR STOREY GENERAL DEALERS", "financial_value": 11880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Keep Zambia Clean materials for the Month of March 2025", "procuring_entity": "Chirundu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197719", "tender_reference": "29977/3/389/2025", "supplier": "S and D ELECTRONICS SYSTEMS", "financial_value": 11880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. 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"source_notes": null, "analysis_labels": [], "tender_title": "Procurement of four (04) Toners", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124941", "tender_reference": "28122/2/100/2024", "supplier": "New Horizon Printing Press", "financial_value": 11832, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and Delivery of Correx Board and Fliers", "procuring_entity": "Zambia Institute of Mass Communication Educational Trust", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145718", "tender_reference": "20382/2/166/2024", "supplier": "A TO Z AUTOMOTIVE LIMITED", "financial_value": 11808, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128399", "tender_reference": "76812/2/190/2024", "supplier": "MOSLAW INVESTMENTS LIMITED", "financial_value": 11776, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Stationery for WDCs to be used for CDF meetings and activites in their wards", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146711", "tender_reference": "57250/2/281/2024", "supplier": "KANSMA INVESTMENTS LTD", "financial_value": 11774, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of accessories for analysis of samples", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397841", "tender_reference": "27332/2/766/2026", "supplier": "BAXTER MEDICAL SUPPLIES LIMITED", "financial_value": 11755, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1330, "source_notes": "Synced from zppa_bids id 349; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF MEDICAL SUPPLIES FOR VARIOUS DEPARTMENT", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146459", "tender_reference": "91685/2/34/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 11734, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of various medicines and medical supplies", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127281", "tender_reference": "37291/2/208/2024", "supplier": "LUJEKA MOTOR SPARES COMPANY LIMITED", "financial_value": 11700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-162-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF SPARE PARTS AND LUBRICANTS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified 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"bid_id": "122714", "tender_reference": "24350/2/156/2024", "supplier": "HAMIJA GENERAL DEALERS LIMITED", "financial_value": 11670, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Game Pellet Feed", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123472", "tender_reference": "75975/3/665/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 11660.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SERVICING OF MOTOR VEHICLE GRZ 324CN FOR JUDICIARY- SHERIFF'S OFFICE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "126969", "tender_reference": "28896/3/752/2024", "supplier": "KUKU'S BOUTIQUE LIMITED", "financial_value": 11650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Attire to Confucius Institute of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "144855", "tender_reference": "27007/2/273/2024", "supplier": "GERDKAS PROCUREMENT LIMITED", "financial_value": 11650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Assorted Laboratory Supplies and Reagents at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129203", "tender_reference": "23572/2/440/2024", "supplier": "BMF TECHNOLOGIES LIMITED", "financial_value": 11649.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For Supply And Delivery Of Grinders", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145811", "tender_reference": "44428/2/289/2024", "supplier": "Nachi andy enterprises", "financial_value": 11648, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and delivery of Refreshments for ZANIS TV Launch", "procuring_entity": "Ministry of 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"fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-173-TENDER SUPPLY AND DELIVERY OF CARPENTRY EXAM MATERIALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148573", "tender_reference": "87504/2/15/2024", "supplier": "OSBORNE GENERAL DEALERS", "financial_value": 11530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BUILDING MATERIALS", "procuring_entity": "Sesheke Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403154", "tender_reference": "32422/2/321/2026", "supplier": "ALPHACLASS SOLUTIONS", "financial_value": 11510, "bid_security_provided": "N/A", 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"tender_reference": "37291/2/204/2024", "supplier": "Trade Base Hardware Suppliers", "financial_value": 11500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-173-TENDER SUPPLY AND DELIVERY OF CARPENTRY EXAM MATERIALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128096", "tender_reference": "39484/2/78/2024", "supplier": "KALALA CYBER SOLUTIONS AND CARTRIDGE SUPPLIERS", "financial_value": 11500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of toner cartridges for Accounts,Secretary's office and ICT office", "procuring_entity": "Kaoma Trades Training 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"tender_title": "Request for quotation for supply of vehicle spare parts", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128625", "tender_reference": "75975/2/727/2024", "supplier": "jaytrick furnitures and stationery", "financial_value": 11400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF TONERS FOR COMMERCIAL COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148483", "tender_reference": "19915/3/121/2024", "supplier": "Frizo Investment Limited", "financial_value": 11400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Repairing and Servicing of for four Air Conditioners in the Server Room", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395890", "tender_reference": "7237/3/1179/2026", "supplier": "SUN FM RADIO LIMITED", "financial_value": 11379.7, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 796, "source_notes": "Synced from zppa_bids id 55; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR PROVISION OF ZITF STAND COVERAGE", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123698", "tender_reference": "20240/2/170/2024", "supplier": "TOPTECH ENTERPRISES LIMITED", "financial_value": 11379.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, 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"supplier": "DRIVEWELL CONTRACTORS AND LOGISTICS LIMITED", "financial_value": 11291, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS CIVIAL MATERIALS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122526", "tender_reference": "61280/2/107/2024", "supplier": "Kom Trade", "financial_value": 11290, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Plumbing materials and Tiles", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122684", "tender_reference": "75975/2/660/2024", "supplier": "FREDSHEL SALES AGENCY", "financial_value": 11250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR THE COMMERCIAL COURT USERS COMMITTEE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127094", "tender_reference": "24580/2/152/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 11250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Five (5) Motors Vehicle Batteries", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142329", "tender_reference": "33140/2/123/2024", "supplier": "focal tech zambia limited", "financial_value": 11236.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for Quotation for the Service of a Spectrophotometer", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129258", "tender_reference": "30805/2/14/2024", "supplier": "MUKOCHA GENERAL DEALERS", "financial_value": 11220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Electrical Materials", "procuring_entity": "National Science and Technology Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122723", "tender_reference": "45512/4/64/2024", "supplier": "Zambia Daily Mail", "financial_value": 11205.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ADVERTISING LEASE OF LAND AND CHISHIMBA FALLS", "procuring_entity": "National Heritage Conservation Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126941", "tender_reference": "21982/2/58/2024", "supplier": "Hygiene Liquid Technology Limited", "financial_value": 11204, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "purchase of cleaning materials for provincial administration and meteorological department", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145290", "tender_reference": "67656/2/69/2024", "supplier": "Horizon Pharmaceuticals Limited", "financial_value": 11201, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "DRUGS AND MEDICAL SUPPLIES FOR DHO AND MILIMA MINI HOSPITAL", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127945", "tender_reference": "26362/2/121/2024", "supplier": "minoka enterprises", "financial_value": 11200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Toners-Planning", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144541", "tender_reference": "28460/3/516/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 11194.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF FULL SERVICE FOR THE TOYOTA HILUX FOR THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "395749", "tender_reference": "91685/2/229/2026", "supplier": "Life Pharmaceuticals Ltd", "financial_value": 11161.6, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 753, "source_notes": "Synced from zppa_bids id 64; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROCUREMENT OF THEATRE AND ANESTHESIA SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145861", "tender_reference": "21982/2/94/2024", "supplier": "Berka Stationery and General Dealers", "financial_value": 11160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATIONS FOR SUPPLY AND DELIVERY OF STATIONERY FOR MAINTENANCE, REGISTRY AND FORESTRY DEPARTMENTS", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127856", "tender_reference": "49977/3/165/2024", "supplier": "QUEST AUTO LIMITED", "financial_value": 11159.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR MOTOR VEHICLE SERVICE AND REPLACEMENT OF PARTS FOR ALM9718", "procuring_entity": "Tobacco Board of Zambia", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "143898", "tender_reference": "28896/3/1072/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 11156.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR A DAY CONFERENCING FOR SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147928", "tender_reference": "85474/3/28/2024", "supplier": "HOTPRINTS LIMITED", "financial_value": 11154, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply, branding and delivery of 2025 calendars and diaries", "procuring_entity": "TAX APPEALS TRIBUNAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123603", "tender_reference": "21982/2/55/2024", "supplier": "CHITOLO GENERAL DEALERS", "financial_value": 11140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Office Stationery for Forestry and Survey Departments", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143442", "tender_reference": "28896/3/1075/2024", "supplier": "INFRATEL CORPORATION LIMITED", "financial_value": 11136, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Invitation to tender for a 3-Year Framework Agreement for SSL Certificate Services Provision.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "396597", "tender_reference": "5907/2/8680/2026", "supplier": "ANGEL OAK INVESTMENTS LTD", "financial_value": 11135.4, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 774, "source_notes": "Synced from zppa_bids id 43; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE PURCHASE OF TV STAND FOR DIVISIONAL MANAGERS IDEA HUB TV – ND/SB/0102/2026", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "144951", "tender_reference": "34322/1/308/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 11129.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY OF PRINTERS", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125579", "tender_reference": "66317/2/43/2024", "supplier": "KAUNO GENERAL DEALERS", "financial_value": 11125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for procurement of office supplies(stationery)", "procuring_entity": "Kaoma District Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124840", "tender_reference": "51035/2/314/2024", "supplier": "HECMORE GENERAL DEALERS", "financial_value": 11120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Procurement of Office refreshments for 2nd Quarter, 2024 for NPA Western Province.", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122631", "tender_reference": "85752/2/31/2024", "supplier": "Chisanga Fidelis Enterprise", "financial_value": 11117, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Assorted Refreshments for NOPV2 Launch in Shibuyunji District of Central Province", "procuring_entity": "Shibuyunji District Health 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"TENDER FOR SUPPLY AND DELIVERY OF THIRTEEN (13) CORPORATE SHIRTS FOR MEDIATION SETTLEMENT WEEK", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125987", "tender_reference": "30805/2/13/2024", "supplier": "Infosec Zambia Limited", "financial_value": 11043.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Operating System and External HDD", "procuring_entity": "National Science and Technology Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141873", "tender_reference": "88783/2/64/2024", "supplier": "New Horizon Printing Press", "financial_value": 11020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "print 50 copies of the annual report 21 pages on gloss for ZCAS University", "procuring_entity": "ZCAS University", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123041", "tender_reference": "28896/2/622/2024", "supplier": "sunnview Business systems Limited", "financial_value": 11000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF TAMPER PROOF FOR SCHOOL OF NURSING SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127243", "tender_reference": "34322/2/278/2024", "supplier": "BONESHA MARKETING", "financial_value": 11000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR PRINTING OF BOOKS - 3", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "131071", "tender_reference": "23572/2/462/2024", "supplier": "NKAYI ENTERPRISES LIMITED", "financial_value": 11000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For Supply And Delivery Of Over-Load Relays", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145476", "tender_reference": "37291/2/246/2024", "supplier": "morojokos general dealers", "financial_value": 11000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-218-TENDER FOR SUPPLY AND DELIVERY OF SOYA PIECES FOR CDF STUDENT MEALS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "197616", "tender_reference": "36106/2/277/2025", "supplier": "SHENWORTH SOLUTIONS", "financial_value": 11000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of Standard Zambian Flags", "procuring_entity": "Lukanga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197717", "tender_reference": "28896/2/2043/2025", "supplier": "NGWALA ELECTRICAL AND HARDWARE LIMITED", "financial_value": 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"tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ANTI TERMITE FOR NDOLA HIGH COURT", "procuring_entity": "Judiciary of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127548", "tender_reference": "37291/2/215/2024", "supplier": "ORIGINAL HARDWARE AND GLASS AND TILE CENTER", "financial_value": 10990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-180-TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE MAINTENACE OF THE BOARDING HOUSE", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129328", "tender_reference": "82935/2/7/2024", "supplier": "HECMORE GENERAL DEALERS", "financial_value": 10988, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of cleaning materials", "procuring_entity": "Teaching Service Commission", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "122810", "tender_reference": "21982/2/52/2024", "supplier": "Hygiene Liquid Technology Limited", "financial_value": 10985.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION CLEANING MATERIAL", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122300", "tender_reference": "46374/2/12/2024", "supplier": "ICHUMA BANTU STORES LIMITED", "financial_value": 10982.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF SOYA CHUNKS FOR THE STUDENTS", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141420", "tender_reference": "27333/2/233/2024", "supplier": "mikalile trading limited", "financial_value": 10980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR THE SECRETATRY", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128223", "tender_reference": "28896/1/759/2024", "supplier": "CUMMINS AUTOMOTIVE SERVICES AND PARTS LTD", "financial_value": 10969.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR REPAIR AND SERVICING OF A GENERATOR SET FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146130", "tender_reference": "31430/3/578/2024", "supplier": "TIKUYA TRAVEL AND TOURS LIMITED", "financial_value": 10965, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF A RETURN AIR TICKET TO JOBURG-SOUTH AFRICA-EZ-OCT-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123887", "tender_reference": "80523/2/61/2024", "supplier": "BEKA GENERAL DEALERS LIMITED", "financial_value": 10960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: Supply and delivering UNESCO refreshments", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "145824", "tender_reference": "5907/2/2158/2024", "supplier": "MIZA ENGINEERING AND SUPPLIES LIMITED", "financial_value": 10960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF O-RINGS FOR VIC FALLS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395356", "tender_reference": "24263/2/315/2026", "supplier": "Etheeden Technologies Limited", "financial_value": 10958, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 958, "source_notes": "Synced from zppa_bids id 165; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS AND A DATE STAMP", "procuring_entity": "Mukuba University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148617", "tender_reference": "29977/3/155/2024", "supplier": "Micro-Tech International Holdings limited", "financial_value": 10956, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZNBS/S/5d/25: Tender for the Repair and Maintenance Service of Kyocera Printers", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199529", "tender_reference": "1838/2/928/2025", "supplier": "ZERU INVESTMENTS LIMITED", "financial_value": 10950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of CCTV Monitoring Television set", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403449", "tender_reference": "34771/2/1538/2026", "supplier": "JATRONS TECH GENERAL DEALERS LIMITED", "financial_value": 10950, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2451, "source_notes": "Synced from zppa_bids id 760; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF MATERIALS FOR WATER RESTORATION IN PERI URBAN", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197137", "tender_reference": "5907/2/3561/2025", "supplier": "VINNID INNOVATIONS", "financial_value": 10922.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR PROVISION OF CATERING SERVICES", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123432", "tender_reference": "88762/2/45/2024", "supplier": "MAPLE FURNITURES LIMITED", "financial_value": 10920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR 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"31430/3/580/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 10760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF 2 RETURN AIR TICKETS TO ADDIS-ETHIOPIA-MUKE-RITA-OCT-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122918", "tender_reference": "21982/2/53/2024", "supplier": "DREAM-MOUNT INVESTMENT LIMITED", "financial_value": 10750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "purchase of stationery for procurement office", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197895", "tender_reference": "74581/2/339/2025", "supplier": "New Horizon Printing Press", "financial_value": 10730, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Five (5No) Roll Up big Base for Financial Literacy Week", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121344", "tender_reference": "87098/2/135/2024", "supplier": "VITAL LOGISTICS", "financial_value": 10725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and delivery of bond paper", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142858", "tender_reference": "25196/2/339/2024", "supplier": "DEEPSKY AUTOMOBILES", "financial_value": 10700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Motor Vehicle service parts for GRZ 294 CM Toyota Hilux 1KD For DWRD", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144700", "tender_reference": "32012/1/354/2024", "supplier": "Superior Furnishers Limited", "financial_value": 10689.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Furniture at PACRA Head Office", "procuring_entity": "Patents 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"financial_value": 10638, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Stationery/Refreshments-Admin", "procuring_entity": "Provincial Administration - Central Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126973", "tender_reference": "39500/2/91/2024", "supplier": "MBAKASOLOKA GENERAL DEALERS", "financial_value": 10620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "request for quotation for the supply of refreshments", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "194437", "tender_reference": "75975/2/1598/2025", "supplier": "Tashiji Trading", 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HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128698", "tender_reference": "75975/2/727/2024", "supplier": "FREDSHEL SALES AGENCY", "financial_value": 10500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF TONERS FOR COMMERCIAL COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197052", "tender_reference": "26971/2/224/2025", "supplier": "WIN ELECTRONICS", "financial_value": 10440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TWO SMART PHONES", "procuring_entity": "Lusaka South Multi Facility Economic Zone", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "128710", "tender_reference": "80523/2/64/2024", "supplier": "Politech Enterprises", "financial_value": 10425, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: Supply and Delivery of Irrigation", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123146", "tender_reference": "45512/4/64/2024", "supplier": "TIMES PRINTPAK LIMITED", "financial_value": 10419.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ADVERTISING LEASE OF LAND AND CHISHIMBA FALLS", "procuring_entity": "National Heritage Conservation Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128162", "tender_reference": "36669/2/140/2024", "supplier": "ZED NEXUS TRADING LIMITED", "financial_value": 10400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RTSA/SP/118/2024 SUPPLY AND DELIVERY OF CORPORATE SHIRTS", "procuring_entity": "Road Transport and Safety Agency", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146590", "tender_reference": "7619/2/541/2024", "supplier": "SYNOTECH CONSTRUCTION ZAMBIA LIMITED", "financial_value": 10400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Office Materials - NATC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147821", "tender_reference": "19915/3/119/2024", "supplier": "PROSEC SECURITY SERVICES LIMITED", "financial_value": 10400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF SECURITY SERVICES AT 54 MWAMBULA ROAD, JESMONDINE AND 1020 CAIRO ROAD IN LUSAKA", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126578", "tender_reference": "33711/2/13/2024", "supplier": "DECKER AFRICA LIMITED", "financial_value": 10394.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of USB-C Travel Hub (Gen2)", "procuring_entity": "Zambia Centre for Accountancy Studies", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142196", "tender_reference": "75975/2/904/2024", "supplier": "PRINCE CHIMBRI GENERAL DEALERS", "financial_value": 10390, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the procurement of assorted office requirements- Sesheke Local Courts", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126031", "tender_reference": "30805/2/13/2024", "supplier": "thinclient technology limited", "financial_value": 10380.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Operating System and 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"tender_title": "SUPPLY AND DELIVERY OF CLEANING MATERIALS-OSFP", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124793", "tender_reference": "45079/2/127/2024", "supplier": "DANNY NGANDWE GENERAL DEALERS", "financial_value": 10360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply of assorted stationery and refreshments", "procuring_entity": "Chipili Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123593", "tender_reference": "28122/2/94/2024", "supplier": "STATIONERY WORLD LIMITED", "financial_value": 10359, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery of Stationery", "procuring_entity": "Zambia Institute of Mass Communication Educational Trust", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144732", "tender_reference": "28896/2/1104/2024", "supplier": "ZENTH TECHNOLOGIES", "financial_value": 10330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE REPAIR AND SERVICE OF PRINTER AND COPIER FOR PURCHASING DEPARTMENT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125893", "tender_reference": "32185/2/302/2024", "supplier": "HECMORE GENERAL DEALERS", "financial_value": 10325, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Food materials (Pounded Groundnuts for Standard Care)", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148249", "tender_reference": "67656/2/73/2024", "supplier": "MUEMU SUPPLIERS AND CONSTRUCTIONS LIMITED", "financial_value": 10320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER SUPPLY SUPPLY SPARES FOR MOTORCYCLES-SAMPLE REFERRAL", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402926", "tender_reference": "51035/3/1369/2026", "supplier": "THE DAVID LIVINGSTONE SAFARI LODGE AND SPA LTD", "financial_value": 10290, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 918, "source_notes": "Synced from zppa_bids id 747; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of accommodation and Dinner for one officer from 1st to 4th July 2026", "procuring_entity": "National Prosecution Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128523", "tender_reference": "31031/2/4/2024", "supplier": "Magicard General Dealers", "financial_value": 10286.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of stationery items", "procuring_entity": "Zambia Bureau Of Standards", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "394064", "tender_reference": "100024/2/36/2026", "supplier": "PRINTECH LIMITED", "financial_value": 10267, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1089, "source_notes": "Synced from zppa_bids id 289; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Filling Cabinets", "procuring_entity": "Ministry of Tourism - Chongwe Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127430", "tender_reference": "18820/2/201/2024", "supplier": "RICKSHAMO GENERAL DEALERS", "financial_value": 10255, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Office Stationery", "procuring_entity": "MINISTRY OF MINES AND MINERALS DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126389", "tender_reference": "74029/2/37/2024", "supplier": "JUNSAM GENERAL DEALERS", "financial_value": 10250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CEMENT.", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126572", "tender_reference": "74029/2/37/2024", "supplier": "SEFKILE GENERAL DEALERS", "financial_value": 10250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CEMENT.", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122253", "tender_reference": "39156/2/182/2024", "supplier": "SURE MARKS LTD", "financial_value": 10243, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR DEPARTMENT OF WATER RESOURCE DEVELOPMENT, COMMUNITY DEVELOPMENT AND LABOUR DEPARTMENT, NORTH WESTERN PROVINCE", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403755", "tender_reference": "46376/2/471/2026", "supplier": "CATER WAREHOUSE LIMITED", "financial_value": 10241.4, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2360, "source_notes": "Synced from zppa_bids id 784; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR 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"analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR REMOVAL AND ASSESSMENT OF 25HP SUBMERSIBLE PUMP", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193136", "tender_reference": "32422/2/133/2025", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 10200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Medical Equipment", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141336", "tender_reference": "48249/2/597/2024", "supplier": "MASIMUYU BUSINESS VENTURES", "financial_value": 10185, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY MATERIALS UNDER THE DEPARTMENT OF COOPERATIVE AND ENTREPRENEURSHIP", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126892", "tender_reference": "39500/2/91/2024", "supplier": "ALUYAHE GENERAL DEALERS", "financial_value": 10160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "request for quotation for the supply of refreshments", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121840", "tender_reference": "28896/2/634/2024", "supplier": "MAN ENTERPRISES AND CONSTRUCTION", "financial_value": 10120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Padlocks for Academic Affairs of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "143757", "tender_reference": "36104/2/930/2024", "supplier": "MANGWE TRADING", "financial_value": 10097.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for procurement of stationery and cleaning materials MOA/AGB/19/12", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145263", "tender_reference": "44428/2/279/2024", "supplier": "ZAMTEL", "financial_value": 10087, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of MIFI DATA GADGET", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397623", "tender_reference": "43372/3/457/2026", "supplier": "MABO GREENS LODGE LIMITED", "financial_value": 10080, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1393, "source_notes": "Synced from zppa_bids id 355; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF LUNCH AND SNACKS FOR PROVINCIAL AGRICULTURE SHOW(RE ADVERTISED)", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129124", "tender_reference": "7619/2/440/2024", "supplier": "MUYELEKA ENTERPRISES", "financial_value": 10072, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR DNRPC (AUGUST 2024)", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145074", "tender_reference": "51035/2/384/2024", "supplier": "Mulenga Chimfwembe General Dealers", "financial_value": 10065, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF BOND PAPER AT NPA -MUCHINGA OFFICE", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127037", "tender_reference": "57250/3/209/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 10050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF OUTSIDE CATERING FOR THE QUALITY MANAGEMENT REVIEW MEETING", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "144465", "tender_reference": "75975/2/941/2024", "supplier": "Liyoyelo General Dealers Limited", "financial_value": 10050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the procurement of office requirements for Sesheke-retender", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127539", "tender_reference": "66307/2/104/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 10030, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of medical supplies -BLood bank", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397769", "tender_reference": "19334/2/442/2026", "supplier": "BRIDGEPATH STATIONERY SUPPLIES", "financial_value": 10018, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1408, "source_notes": "Synced from zppa_bids id 369; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR INTERNAL AUDIT", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125079", "tender_reference": "83447/2/62/2024", "supplier": "NDHTM ENTERPRISE", "financial_value": 10010, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TNDER TO HOLD CONFERENCE FACILITIES", "procuring_entity": "nyimba district health office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146415", "tender_reference": "44428/1/292/2024", "supplier": "MUTAKASO CONSTRUCTION AND GENERAL DEALERS", "financial_value": 10001, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for wall cladding", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121341", "tender_reference": "85696/2/70/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of medicine cabinet and filling cabinet.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123065", "tender_reference": "31735/2/181/2024", "supplier": "RENOVA BUSINESS SOLUTIONS LIMITED", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of HP ENVY 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BOZ/HQ/RFQ/319/2024 – DJ SERVICES FOR THE WELLNESS DAY EVENT", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124791", "tender_reference": "45079/2/127/2024", "supplier": "BRIGHTER VISION AND GENERAL SERVICES", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply of assorted stationery and refreshments", "procuring_entity": "Chipili Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124936", "tender_reference": "27515/3/80/2024", "supplier": "Hot FM Limited", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Request for quotation for Radio Stand Coverage for ZDA", "procuring_entity": "Zambia Development Agency", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125602", "tender_reference": "39303/2/223/2024", "supplier": "c d j electronics", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "POWER ADAPTOR FOR IP PHONES", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126185", "tender_reference": "28896/2/745/2024", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply of Tyres for Confucius Institute at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126598", "tender_reference": "74029/2/37/2024", "supplier": "MPINJI ENTERPRISES LIMITED", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CEMENT.", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127067", "tender_reference": "28896/2/753/2024", "supplier": "DEFINED STYLE HEALTH AND FITNESS LIMITED", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF GYM EQUIPMENT FOR UNZASU AT THE UNIVERSITY OF ZAMBIA RIGEWAY CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "127070", "tender_reference": "74029/2/37/2024", "supplier": "MOREN INVESTMENTS LIMITED", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CEMENT.", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127158", "tender_reference": "7232/3/2285/2024", "supplier": "Christian Voice Zambia Limited", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/DB/190/2024 – RADIO PROGRAM DURING THE ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW RADIO CHRISTAIN VOICE", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128461", "tender_reference": "23569/2/323/2024", "supplier": "Influx Investments", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of decoration services - re-tendered", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "143599", "tender_reference": "34322/1/305/2024", "supplier": "Telvek Enterprises", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND INSTALLATION OF ALUMINIUM DOOR-RETENDER", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143914", "tender_reference": "30752/3/60/2024", "supplier": "Techtrends Zambia Media", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Socio media posters - Techtrend retendered", "procuring_entity": "National Technology Business Centre", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "144736", "tender_reference": "28896/2/1104/2024", "supplier": "Lukumo Swift Eagles zambia Limited", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE REPAIR AND SERVICE OF PRINTER AND COPIER FOR PURCHASING DEPARTMENT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146427", "tender_reference": "44428/3/284/2024", "supplier": "VALIANTICS LIMITED", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to Hire a Master of Ceremony for the ZANIS TV Launch", "procuring_entity": "Ministry of Information and Media", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147153", "tender_reference": "28896/3/1160/2024", "supplier": "Carla Travel and Tours Limited", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR RETURN AIR TICKETS FOR 10 PEOPLE TRAVELLING TO JOHANNESBURG SOUTH AFRICA FOR SCHOOL OF MINES FOR THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147724", "tender_reference": "66317/2/72/2024", "supplier": "zakis investment limied", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for purchase of fuel", "procuring_entity": "Kaoma District Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "147998", "tender_reference": "25204/2/1185/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for supply and delivery of borehole connection materials zesco plant(Central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197749", "tender_reference": "29977/3/390/2025", "supplier": "PASE ELECTRICAL SOLUTION SERVICE LIMITED", "financial_value": 10000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. 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"tender_reference": "39484/2/73/2024", "supplier": "Mirtar Procurement Services Limited", "financial_value": 9994.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of tailoring materials", "procuring_entity": "Kaoma Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197396", "tender_reference": "25244/2/189/2025", "supplier": "COLKAL BUSINESS VENTURES", "financial_value": 9980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "purchase of youth day banner,t-shirts(branded) and caps (with a log)", "procuring_entity": "Livingstone City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121372", "tender_reference": "75975/2/644/2024", "supplier": "PEGGYZONE INNOVATIONS", "financial_value": 9975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of stationery", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121735", "tender_reference": "28896/3/637/2024", "supplier": "Mwakona Enterprises Limited", "financial_value": 9975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCURING OF OUTSIDE CATERING SERVICES FOR SCHOOL OF ENGINEERING", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126337", "tender_reference": "75975/2/695/2024", "supplier": "Lubiemann General Dealers", "financial_value": 9975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BOND PAPER FOR LIVINGSTONE HIGH COURT RE-TENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397689", "tender_reference": "90074/2/222/2026", "supplier": "CHUNREU GENERAL DEALERS", "financial_value": 9975, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1419, "source_notes": "Synced from zppa_bids id 385; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF ELECTRICAL MATERIALS FOR THE COMPUTER LAB", "procuring_entity": "St.pauls College of 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"procurement_method": "Simplified Bidding" }, { "bid_id": "145779", "tender_reference": "21982/2/94/2024", "supplier": "KAPELIZA GENERAL DEALERS", "financial_value": 9225, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATIONS FOR SUPPLY AND DELIVERY OF STATIONERY FOR MAINTENANCE, REGISTRY AND FORESTRY DEPARTMENTS", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122118", "tender_reference": "66317/3/29/2024", "supplier": "Sparkle Electrical and Electronics", "financial_value": 9212, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of Transport and office equipment servicing..", "procuring_entity": "Kaoma District Hospital", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "121240", "tender_reference": "44286/2/132/2024", "supplier": "takomo tech enterprises", "financial_value": 9200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of stationery PRD", "procuring_entity": "MINISTRY OF LABOUR AND SOCIAL SECURITY", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "122402", "tender_reference": "32199/2/104/2024", "supplier": "ABICOL TRADING AND GENERAL DEALERS LTD", "financial_value": 9200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MATERIALS TO REPAIR BUNKER BEDS AND LOCKERS AT DENTAL TRAINING SCHOOL", "procuring_entity": "Dental Training School", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142678", "tender_reference": "48823/2/59/2024", "supplier": "ALL STARS MOTOR SPARES", "financial_value": 9200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of Motor vehicle Jacks", "procuring_entity": "Examinations Council Of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148529", "tender_reference": "5907/2/2252/2024", "supplier": "Atrotech Trading ltd", "financial_value": 9200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVER OF AN ELECTRICAL PLANER - KGPS", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "124531", "tender_reference": "80685/2/116/2024", "supplier": "GREEN ROOF TRADINGS", "financial_value": 9190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY OF MEAT PRODUCTS FOR REST HOUSE", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148643", "tender_reference": "28896/2/1170/2024", "supplier": "RACE-VIEW ZAMBIA LIMITED", "financial_value": 9190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY FOR DEAN OF STUDENTS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123187", "tender_reference": "73457/2/2/2024", "supplier": "Mulenga Chimfwembe General Dealers", "financial_value": 9185, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF VARIOUS CLEANING MATERIALS", "procuring_entity": "Chinsali District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142507", "tender_reference": "21990/2/180/2024", "supplier": "RICKSHAMO GENERAL DEALERS", "financial_value": 9185, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Purchase of Stationery", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "197755", "tender_reference": "104673/3/13/2025", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 9168.88, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "MOTOR VEHICLE REPAIR AND SERVICE-GRZ 661 DC", "procuring_entity": "Mitete District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123821", "tender_reference": "85470/2/231/2024", "supplier": "planet q general dealers", "financial_value": 9164, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE EQUIPMENT", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144479", "tender_reference": "51035/2/384/2024", "supplier": "SICE SOLUTIONS LIMITED", "financial_value": 9150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF BOND PAPER AT NPA -MUCHINGA OFFICE", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144794", "tender_reference": "32012/1/354/2024", "supplier": "Blockbuster Zambia Limited", "financial_value": 9135, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Furniture at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395740", "tender_reference": "91685/2/229/2026", "supplier": "ORANGE PHARMA LTD", "financial_value": 9124, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 813, "source_notes": "Synced from zppa_bids id 65; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROCUREMENT OF THEATRE AND ANESTHESIA SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402513", "tender_reference": "100908/2/59/2026", "supplier": "Penmarks Limited", "financial_value": 9103, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1088, "source_notes": "Synced from zppa_bids id 814; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Procurement of HP Toner cartridge laser jet W151OA-151A forofficial use in West Lower Zambezi Area Management Unit Chirundu", "procuring_entity": "Ministry of Tourism - Chirundu Region (Department of National Parks anf Wildlife)", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "397391", "tender_reference": "39566/2/363/2026", "supplier": "MANGOLWABITA BUSINESS VENTURES", "financial_value": 9100, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1513, "source_notes": "Synced from zppa_bids id 529; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TRAINING MATERIALS CAPENTRY", "procuring_entity": "Mongu Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128924", "tender_reference": "75975/2/728/2024", "supplier": "GEMANDA TRADING LIMITED", "financial_value": 9097.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF THIRTEEN (13) CORPORATE SHIRTS FOR MEDIATION SETTLEMENT WEEK RE-TENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402883", "tender_reference": "85518/2/154/2026", "supplier": "Penmarks Limited", "financial_value": 9080.69, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1088, "source_notes": "Synced from zppa_bids id 707; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADMINISTRATION", "procuring_entity": "Liteta District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146929", "tender_reference": "91685/2/35/2024", "supplier": "IK SINGS AND GENERAL DEALERS", "financial_value": 9080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF FOODSTUFFS AND KITCHEN SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128340", "tender_reference": "80685/3/140/2024", "supplier": "Mubape General Dealers", "financial_value": 9071.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "HIRING OF LOW BED TRUCK TO TRASPORT ROLLER COMPACTOR FROM SILVER REST TO MULUNGUSHI CONFRENCE CENTER", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122011", "tender_reference": "17702/3/362/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 9061.24, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Enquiry for the service and repair of toyota landcruiser Reg # BAJ 29", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "397498", "tender_reference": "21973/2/211/2026", "supplier": "WALUKUNDO GENERAL DEALERS", "financial_value": 9048, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1460, "source_notes": "Synced from zppa_bids id 426; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Batteries for GRZ 337 BV AND GRZ 529 CN to Kasama College of Education", "procuring_entity": "Kasama College of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122927", "tender_reference": "91685/2/13/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 9041.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128627", "tender_reference": "39639/2/215/2024", "supplier": "GOTCHA ENTERPRISE", "financial_value": 9020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Office materials(stationery) for cdf handovers", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "121365", "tender_reference": "48249/2/516/2024", "supplier": "Zannysan General Dealers", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF HIRE OF A MUSICIAN AND A P.A SYSTEM UNDER THE DEPARTMENT OF CHILD DEVELOPMENT-WESTERN PROVINCE.", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121427", "tender_reference": "83447/2/54/2024", "supplier": "NDHTM ENTERPRISE", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO HOLD CONFERENCE FACILITIES", "procuring_entity": "nyimba district health office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124678", "tender_reference": "32197/2/276/2024", "supplier": "Dichem Consultancy and Engineering Services Limited", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "LMMU/GW/31/2024: RE: TENDER FOR THE HIRING OF AN ORDINARY MOBILE TOILETS FOR USE AT THE AGRICULTURE AND COMMERCIAL SHOW AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127134", "tender_reference": "7619/2/437/2024", "supplier": "SYNOTECH CONSTRUCTION ZAMBIA LIMITED", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF WATER BOILER-PPCC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127794", "tender_reference": "39396/3/88/2024", "supplier": "Yankee Travel and Tours", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the hire two SUV motor vehicles for local movements in Livingstone on the 7th August from 9hrs to 18hrs.", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128326", "tender_reference": "85470/1/271/2024", "supplier": "KAREJO ELECTRICAL AND TECHNOLOGIES", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE REPAIR OF THE LAUNDRY MACHINE", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "144146", "tender_reference": "75975/2/926/2024", "supplier": "DREAMSTAR INVESTMENTS LIMITED", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 2 HP TONERS FOR NDOLA HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145236", "tender_reference": "30752/2/64/2024", "supplier": "JIDAGLO INVESTMENTS LIMITED", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF PAINT", "procuring_entity": "National Technology Business Centre", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146897", "tender_reference": "91685/2/35/2024", "supplier": "HALINESS MUNSAKA GENERAL DEALERS", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF FOODSTUFFS AND KITCHEN SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146954", "tender_reference": "61280/2/167/2024", "supplier": "CLEMRAB INNOVATIONS LIMITED", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for servicing laundry machine", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197978", "tender_reference": "75274/2/36/2025", "supplier": "MASIMUYU BUSINESS VENTURES", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ENQUIRY FOR SUPPLY AND DELIVERY OF REAMS OF PAPER TO MONGU DISTRICT HOSPITAL", "procuring_entity": "Mongu District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403103", "tender_reference": "51035/2/1368/2026", "supplier": "SURE MARKS LTD", "financial_value": 9000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1115, "source_notes": "Synced from zppa_bids id 806; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF SPORTS REFRESHMENTS SOLWEZI", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193045", "tender_reference": "91580/2/26/2025", "supplier": "KEBBY AND BETTY SHANAS ENTERPRISE LIMITED", "financial_value": 8998, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF A LAPTOP FOR GRZ", "procuring_entity": "Mwense District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128813", "tender_reference": "36104/3/888/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 8982.24, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Servicing of Toyota Hilux GRZ 377CR for Provincial Adminstration", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143984", "tender_reference": "44286/2/181/2024", "supplier": "TALISTER TECH SOLUTIONS", "financial_value": 8980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY CLEANING MATERIALS - SSD", "procuring_entity": "MINISTRY OF LABOUR AND SOCIAL SECURITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "145976", "tender_reference": "21982/2/95/2024", "supplier": "FAMILY FRIENDLY INVESTMENTS LIMITED", "financial_value": 8974, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of cleaning materials for registry,maintenance,forestry and religious affairs", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126370", "tender_reference": "34324/2/171/2024", "supplier": "Mutembwa General Dealers", "financial_value": 8960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR ELECTRICAL TECHNOLOGY EXAMINATION MATERIALS MEANT FOR LEVEL THREE (3)", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141888", "tender_reference": "87174/3/140/2024", "supplier": "Uniturtle Industries (Z) Limited", "financial_value": 8932, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender To Procure A Plaque For Re-Naming Of the KK Shopping Mall - Sep", "procuring_entity": "National Museums Board", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "403208", "tender_reference": "31735/2/1266/2026", "supplier": "BRUELI INVESTMENTS LIMITED", "financial_value": 8900, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2446, "source_notes": "Synced from zppa_bids id 750; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Valve Regulated Gel Batteries - July 2026", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148609", "tender_reference": "25234/2/72/2024", "supplier": "BRIMELO TRADING", "financial_value": 8871.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery Of Non-Medical Equipment for Eye Clinic", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123462", "tender_reference": "91685/2/13/2024", "supplier": "Asian Medicos Enterprise", "financial_value": 8863.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127031", "tender_reference": "75975/2/714/2024", "supplier": "PEGGYZONE INNOVATIONS", "financial_value": 8850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF POP-UP BANNER, MACTCHING BANNER AND TEAR DROPS FOR MEDIATION WEEKS", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125544", "tender_reference": "85474/3/20/2024", "supplier": "Lamasat Media Limited", "financial_value": 8845, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Branding of exhibition stand", "procuring_entity": "TAX APPEALS TRIBUNAL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128369", "tender_reference": "28896/2/780/2024", "supplier": "MENOV TRADINGS LIMITED", "financial_value": 8825, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Stationery for DRID", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "122902", "tender_reference": "72130/2/102/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 8806, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Office Furniture", "procuring_entity": "National Water Supply and Sanitation Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129189", "tender_reference": "45079/2/135/2024", "supplier": "JAMALADINHI GENERAL DEALERS LIMITED", "financial_value": 8800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Electrical, Plumbing materials and Tools", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "395866", "tender_reference": "34616/2/101/2026", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 8800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 803, "source_notes": "Synced from zppa_bids id 562; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVERN BATTERIES, DRIP STAND AND PULSE OXIMETERS", "procuring_entity": "Kasama General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146243", "tender_reference": "46374/2/51/2024", "supplier": "CATER WAREHOUSE LIMITED", "financial_value": 8788.56, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply of kitchen trolley", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145379", "tender_reference": "83627/2/79/2024", "supplier": "BAXTER MEDICAL SUPPLIES LIMITED", "financial_value": 8780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply of drugs and medical supplies", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126329", "tender_reference": "21982/2/59/2024", "supplier": "DADIKO KRAAL ENTERPRISES LIMITED", "financial_value": 8775, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "purchase of corparate shirts embroidery and caps for Tourism", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127434", "tender_reference": "77726/2/16/2024", "supplier": "EMART CREATIONS", "financial_value": 8760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDERFOR THE SUPPLY OF PROTECTIVE CCLOTHINGS GEAR", "procuring_entity": "CHASEFU DISTRICT HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "122008", "tender_reference": "44428/2/219/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 8750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF THREE (03) MOTOR VEHICLES BATTERIES-", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122244", "tender_reference": "85696/2/75/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 8750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of ,tropical adapter,electric kettle,date stamp, and office chair.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145485", "tender_reference": "27515/3/110/2024", "supplier": "SUN FM RADIO LIMITED", "financial_value": 8748, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Radio Advert on the Trade Mission in Lubumbashi DRC", "procuring_entity": "Zambia Development Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142146", "tender_reference": "32422/2/82/2024", "supplier": "ELIMZH INVESTMENTS LTD", "financial_value": 8742, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF COLD CHAIN MATERIALS SEPT", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123774", "tender_reference": "37291/2/199/2024", "supplier": "ORIGINAL HARDWARE AND GLASS AND TILE CENTER", "financial_value": 8730, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-168-TENDER SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR WINDOW 3 EXAMS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "402623", "tender_reference": "46376/2/473/2026", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 8727, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 803, "source_notes": "Synced from zppa_bids id 768; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY AND DELIVERY OF DRUGS", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124930", "tender_reference": "19546/2/912/2024", "supplier": "Sky Enterprises.", "financial_value": 8719, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Maintenance of Motor Vehicles(HOSE)-Water Dev", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122237", "tender_reference": "85696/2/75/2024", "supplier": "SHANZI TRADING ENTERPRISE", "financial_value": 8700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of ,tropical adapter,electric kettle,date stamp, and office chair.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128119", "tender_reference": "34771/2/134/2024", "supplier": "Daltech Industrial Supplies Limited", "financial_value": 8700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "supply and delivery of Rubber and Paper Gasket", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142529", "tender_reference": "91685/2/29/2024", "supplier": "ORANGE PHARMA LTD", "financial_value": 8700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF PHARMACEUTICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146796", "tender_reference": "23698/2/133/2024", "supplier": "LUTANDI ENTERPRISES LIMITED", "financial_value": 8700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Bolts and Nuts for Area One water projects", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "145333", "tender_reference": "7237/3/333/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 8695, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF AIR TICKET TO TANZANIA", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148411", "tender_reference": "75975/2/992/2024", "supplier": "GLENFIN SOLUTIONS.", "financial_value": 8691, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of stationery for IRD session", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122295", "tender_reference": "61280/2/107/2024", "supplier": "MAKARISMO GENERAL INVESTMENTS LIMITED", "financial_value": 8680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Plumbing materials and Tiles", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122944", "tender_reference": "24350/2/155/2024", "supplier": "PULL GREEN LTD", "financial_value": 8680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the supply and installation of a door frame", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197654", "tender_reference": "21973/2/51/2025", "supplier": "Tusatu Investments Ltd", "financial_value": 8674.29, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of 13 pairs of Golf T-shirts and 19 pairs of round neck shirts for students and college staffs", "procuring_entity": "Kasama College of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149351", "tender_reference": "46374/2/54/2024", "supplier": "NDANJI SHOPPING CENTRE", "financial_value": 8640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of soya chunks for the students", "procuring_entity": "Chilonga College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142952", "tender_reference": "25196/2/339/2024", "supplier": "MIABE GENERAL DEALERS", "financial_value": 8620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Motor Vehicle service parts for GRZ 294 CM Toyota Hilux 1KD For DWRD", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128944", "tender_reference": "31031/2/4/2024", "supplier": "MICROLED SOURCING SYSTEMS LIMITED", "financial_value": 8618, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of stationery items", "procuring_entity": "Zambia Bureau Of Standards", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122240", "tender_reference": "61620/2/42/2024", "supplier": "SHANZI TRADING ENTERPRISE", "financial_value": 8600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Food items for TB Patients Nutritional Support", "procuring_entity": "Serenje District Health Office", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127245", "tender_reference": "28896/2/756/2024", "supplier": "Furniture Holdings Limited", "financial_value": 8582.84, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Office Furniture to Academic Affairs of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "143927", "tender_reference": "51035/3/378/2024", "supplier": "Liquid Telecommunication Zambia Limited", "financial_value": 8576, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply of Dedicated Internet Access for the 2024 Annual Prosecutors Conference", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127206", "tender_reference": "31430/3/491/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 8575.09, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Conference Facilities", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "196948", "tender_reference": "86274/2/171/2025", "supplier": "EVERSTORE BUSINESS VENTURES", "financial_value": 8570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR COUNCIL OPERATIONS", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127302", "tender_reference": "28896/1/772/2024", "supplier": "Geochi Services Ltd", "financial_value": 8550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Vacuming,unblocking and dislodging of sewer network partial in the school of vet", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "396169", "tender_reference": "105717/2/110/2026", "supplier": "KEDMULE GENERAL DEALERS", "financial_value": 8550, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 857, "source_notes": "Synced from zppa_bids id 91; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and delivery of Sanitary Products", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE MILIMA FEMALE CORRECTIONAL FACILITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196668", "tender_reference": "20820/3/720/2025", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 8549.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ-TENDER FOR SUPPLY AND DELIVERY OF TONER AND BOND PAPER", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126622", "tender_reference": "21982/2/61/2024", "supplier": "WAZIMA GENERAL DEALERS LIMITED", "financial_value": 8526, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "purchase of Plumbing Materials for Water Resource Development", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129788", "tender_reference": "83499/2/10/2024", "supplier": "AKOON SUPPLIERS", "financial_value": 8512, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PROCUREMENT OF DENTAL HAND PIESCES", "procuring_entity": "Mwami Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128099", "tender_reference": "60657/2/108/2024", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 8510.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for quotation for the supply and delivery of Toner 36A and A4 bond paper", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122234", "tender_reference": "75975/2/656/2024", "supplier": "MUPULACHANI INVESTMENTS LIMITED", "financial_value": 8505, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR CHINSALI SUBORDINATE COURT -MUCHINGA PROVINCE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122140", "tender_reference": "28896/2/622/2024", "supplier": "COMWALE SUPPLIERS LIMITED", "financial_value": 8500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF TAMPER PROOF FOR SCHOOL OF NURSING SCIENCES", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126931", "tender_reference": "39500/2/90/2024", "supplier": "KEYARA CREATIVE ENTERPRISES", "financial_value": 8500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for quotation for supply of branded items", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127110", "tender_reference": "7619/2/437/2024", "supplier": "EXACOM TECHNOLOGIES", "financial_value": 8500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF WATER BOILER-PPCC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196818", "tender_reference": "7232/3/2921/2025", "supplier": "KALAHARI MEDIA AND OFFICE SOLUTIONS", "financial_value": 8500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION - BOZ-RFQ-DB-251818-2024 – TENDER FOR PROVISION OF POST- PRODUCTION (VIDEO GRAPHER) FOR WOMENS DAY", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "393724", "tender_reference": "20076/3/1291/2026", "supplier": "NOMAKANJANI ARTS", "financial_value": 8500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1120, "source_notes": "Synced from zppa_bids id 322; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR HIRE OF DANCE TROOP TO PROVIDE ENTERTAINMENT DURING THE ASSET HANDOVER CEREMONY", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "396288", "tender_reference": "33140/2/428/2026", "supplier": "KWIK-FIT (Zambia Fitment Centre Ltd)", "financial_value": 8500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 759, "source_notes": "Synced from zppa_bids id 33; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Supply and delivery of 683 Batteries", "procuring_entity": "North Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403012", "tender_reference": "38480/2/119/2026", "supplier": "EVERTEK COMPUTERS", "financial_value": 8500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2436, "source_notes": "Synced from zppa_bids id 734; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HP LAPTOP AND PRINTER LASER JET 135a FOR ST FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129143", "tender_reference": "1198/3/478/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 8487.04, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for Procurement of Vehicle repairs and servicing of GRZ 518 CE under Department of Provincial Maintenance and Services", "procuring_entity": "Muchinga Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144250", "tender_reference": "75975/2/935/2024", "supplier": "MUJOKA SUPPLIERS LIMITED", "financial_value": 8475.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FORTHE SUPPLY AND DELIVERY OF ASSORTED CLEANING MATERIALS FOR NDOLA SMALL CLAIMS AND SHERIFFS .RE-TENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "131400", "tender_reference": "28896/2/785/2024", "supplier": "ZENTH TECHNOLOGIES", "financial_value": 8475, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE REPAIR AND SERVICING OF PRINTERS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123637", "tender_reference": "32593/3/10/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 8472, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES", "procuring_entity": "Government Stores", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143027", "tender_reference": "25196/2/339/2024", "supplier": "CHIDRA AUTO SPARES LIMITED", "financial_value": 8470, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Motor Vehicle service parts for GRZ 294 CM Toyota Hilux 1KD For DWRD", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146873", "tender_reference": "21982/2/100/2024", "supplier": "FAMILY FRIENDLY INVESTMENTS LIMITED", "financial_value": 8468, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF CLEANING MATERIAL FOR LABOUR, ADMINISTRATION AND HUMAN RESOURCE DEPARTMENT", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127469", "tender_reference": "34324/2/177/2024", "supplier": "ITANA BUSINESS VENTURES", "financial_value": 8460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF TAILORING MATERIALS", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147956", "tender_reference": "85696/2/119/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 8460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of cleaning materials for serenje district hospital", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128706", "tender_reference": "80523/2/65/2024", "supplier": "Politech Enterprises", "financial_value": 8446, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: Supply and delivery of Stationery", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "197820", "tender_reference": "34880/2/116/2025", "supplier": "MONIC ONE GENERAL DEALERS", "financial_value": 8442, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of foodstuff for cholera tratment", "procuring_entity": "Kabwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122779", "tender_reference": "18303/2/1296/2024", "supplier": "MUTANJI VENTURES LIMITED", "financial_value": 8428.16, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) FOR KASAMA OFFICE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126725", "tender_reference": "32199/2/112/2024", "supplier": "MERNEST ENTERPRISE LIMITED", "financial_value": 8415, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO PROCURE SERVICES FOR PAINTING SERVICES AT DENTAL TRAINING SCHOOL.", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126784", "tender_reference": "44426/2/39/2024", "supplier": "STP Groundworks Limited", "financial_value": 8402.58, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF GPS CHCNAV MODEL HCE 6000 CHARGERS", "procuring_entity": "NYIMBA TOWN COUNCIL", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "146139", "tender_reference": "7232/2/2452/2024", "supplier": "Bloom and Blossoms", "financial_value": 8400.24, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RE-ADVERTISED TENDER FOR THE SUPPLY AND DELIVERY OF FRESH FLOWERS FOR USE DURING BOARD MEETING – BOZ-RFQ-DB-241-2024", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128500", "tender_reference": "76812/2/192/2024", "supplier": "MOSLAW INVESTMENTS LIMITED", "financial_value": 8400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Refreshments for Officers undertaking social survey for 125 hectares on mubamba council land", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129586", "tender_reference": "23572/2/440/2024", "supplier": "INTERMILD LIMITED", "financial_value": 8400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For Supply And Delivery Of Grinders", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146589", "tender_reference": "23338/3/142/2024", "supplier": "Digiprint Limited", "financial_value": 8400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Waste Toner Angular for Xerox Machine", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123526", "tender_reference": "19546/2/908/2024", "supplier": "SUBERT ENTERPRISE LTD", "financial_value": 8395, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Blinds FOR Local GOVT", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148391", "tender_reference": "75975/2/992/2024", "supplier": "SHEMESH INNOVATIONS", "financial_value": 8384, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of stationery for IRD session", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126326", "tender_reference": "23572/2/445/2024", "supplier": "East Cast Zambia Limited", "financial_value": 8360.32, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPLLY AND DELIVERY OF BOLTS AND NUTS C/W WASHERS", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122754", "tender_reference": "25204/2/1091/2024", "supplier": "SAALYS AGENCIES", "financial_value": 8360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of stationery ( central region)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125869", "tender_reference": "34324/2/169/2024", "supplier": "MABCLEM CONTRACTORS AND GENERAL DEALERS", "financial_value": 8360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR EXAMINATION MATERIALS MEANT FOR CARPNETRY AND JOINERY CRAFT AND TRADE TEST AUGUST EXAMS 2024", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "142258", "tender_reference": "32076/2/457/2024", "supplier": "Visionconsult Zambia Limited", "financial_value": 8350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of a Drum and Blade for a Printer -Gender Division", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123166", "tender_reference": "39803/3/201/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 8338.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for supply and delivery of conference services", "procuring_entity": "ZAMBIA AGENCY FOR PERSONS WITH DISABILITIES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122605", "tender_reference": "91685/2/13/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 8328, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123955", "tender_reference": "37291/2/199/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 8325, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-168-TENDER SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR WINDOW 3 EXAMS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "141845", "tender_reference": "91685/2/28/2024", "supplier": "Horizon Pharmaceuticals Limited", "financial_value": 8324, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF THEATRE CONSUMABLES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "396281", "tender_reference": "10419/2/1898/2026", "supplier": "TITANIUM MOTORS LIMITED", "financial_value": 8320.61, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1605, "source_notes": "Synced from zppa_bids id 559; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SERVICING OF MOTOPR VEHICLE REGISTRATION NUMBER ALV 720 ADDT69000000004479 UD TRUCK 95.", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149162", "tender_reference": "31430/3/584/2024", "supplier": "Protea Hotel Lusaka Tower", "financial_value": 8316.22, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF HOTEL ACCOMMODATION AND MEALS-AKA-OCT-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148218", "tender_reference": "85474/3/28/2024", "supplier": "MEIT WORLD TECHNOLOGIES LIMITED", "financial_value": 8294, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply, branding and delivery of 2025 calendars and diaries", "procuring_entity": "TAX APPEALS TRIBUNAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127269", "tender_reference": "31881/2/152/2024", "supplier": "PATRAM GENERAL DEALERS LIMITED", "financial_value": 8290, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "tender for supply and delivery of water tank (1000lts) and plumbing accessories", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123295", "tender_reference": "91685/2/15/2024", "supplier": "KABANI PHARMACEUTICALS LIMITED", "financial_value": 8289, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "PROCUREMENT OF MEDICINES OF MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130659", "tender_reference": "19546/3/922/2024", "supplier": "Mirtar Procurement Services Limited", "financial_value": 8270, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Maintenance of Motor Vehicles (Service Parts for Isuzu KB 250)- Water Dev", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127801", "tender_reference": "28124/2/35/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 8260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF A RETUR AIR TICKET FROM NDOLA TO LUSAKA FOR MR.IAN BESA MUPETA", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123434", "tender_reference": "19725/2/571/2024", "supplier": "PINKA INVESTMENTS LIMITED", "financial_value": 8250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER: SUPPLY AND DELIVERY OF PRESIDENTIAL DINING CHAIRS (SF) RETENDER(2)", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396249", "tender_reference": "53559/2/1005/2026", "supplier": "SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED", "financial_value": 8250, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 765, "source_notes": "Synced from zppa_bids id 37; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Procurement of 25 Golf T-Shirts and Banner for Public Health", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126302", "tender_reference": "67656/2/49/2024", "supplier": "BLEANN ELECTRICAL AND MERCHANTS", "financial_value": 8232, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO SUPPLY AND DELIVER CLEANING MATERIALS", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148047", "tender_reference": "25204/2/1190/2024", "supplier": "ONE MASTERN HARDWARE", "financial_value": 8215, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of capital contribution fittings kalomo (central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147012", "tender_reference": "21982/3/102/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 8200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF TYRES FOR COMMUNITY DEVELOPMENT DEPARTMENT", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147747", "tender_reference": "27007/3/277/2024", "supplier": "FLEX CIVILS AND GENERAL SUPPLIES LIMITED", "financial_value": 8200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Maintenance Services at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125337", "tender_reference": "7619/2/419/2024", "supplier": "CHALMAH ULTIMATE ENTERPRISES LIMITED", "financial_value": 8184, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES- Accounts", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122238", "tender_reference": "85696/2/75/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 8150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of ,tropical adapter,electric kettle,date stamp, and office chair.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123456", "tender_reference": "88783/2/36/2024", "supplier": "New Horizon Printing Press", "financial_value": 8120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Design, Printing, supply and delivery of stores books for ZCAS University", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126560", "tender_reference": "27765/3/248/2024", "supplier": "Radio Phoenix (1996) Ltd", "financial_value": 8120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for 10 minutes Media Coverage during the Zambia Agriculture and Commercial Show 2024.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126595", "tender_reference": "44583/2/194/2024", "supplier": "Radio Phoenix (1996) Ltd", "financial_value": 8120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO 1871 FOR THE 2024 ACSZ RADIO STAND COVERAGE", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148024", "tender_reference": "23569/3/421/2024", "supplier": "Altraworks Services Limited", "financial_value": 8120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "HIRE OF FRONT END LOADER/TLB TO LEVEL THE GROUND AT THE 800 SEATER AUDITORIUM SITE", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144958", "tender_reference": "37291/2/238/2024", "supplier": "MASANA ENTERPRISES", "financial_value": 8105, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-205-2024 -TENDER FOR THE SUPPLY AND DELIVERY OF BEEF CARCASS FOR CDF STUDENTS MEALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123691", "tender_reference": "34324/2/159/2024", "supplier": "MIABE GENERAL DEALERS", "financial_value": 8100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Maintenance and repair parts", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148646", "tender_reference": "41454/2/157/2024", "supplier": "Neshik General Dealers", "financial_value": 8100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of fire training uniforms and stationery", "procuring_entity": "Mansa Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395070", "tender_reference": "86274/2/332/2026", "supplier": "CHARISUPPLY SOLUTION", "financial_value": 8100, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 986, "source_notes": "Synced from zppa_bids id 191; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of refreshments for council management and cdfc committee meetings", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143648", "tender_reference": "25196/2/346/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 8094, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "motor vehicle parts tyres size 225/70 R17 for zamstats", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126367", "tender_reference": "76369/2/28/2024", "supplier": "fryer general dealers", "financial_value": 8089.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY FOR FOOD FOR PATIENTS", "procuring_entity": "Siavonga District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122908", "tender_reference": "48249/2/523/2024", "supplier": "KAUNO GENERAL DEALERS", "financial_value": 8080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF STATIONERY FOR THE DEPARTMENT OF WATER RESOURCES DEVELOPMENT IN MONGU-WESTERN PROVINCE.", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129340", "tender_reference": "76938/2/18/2024", "supplier": "SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED", "financial_value": 8080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of stationery for DHO", "procuring_entity": "LUMEZI DISTRICT HEALTH OFFICE", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "197850", "tender_reference": "89960/2/8/2025", "supplier": "Shadence General Suppliers", "financial_value": 8080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of stationery and cleaning materials", "procuring_entity": "Chembe District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123945", "tender_reference": "17702/3/372/2024", "supplier": "Blueberry Travel Group", "financial_value": 8075, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROVISION OF TRAVEL SERVICES ON RETURN AIRTICKET BASIS FOR ONE (01NO.) ZNBC DIRECTOR TRAVELLING TO JOHANNESBURG SOUTH AFRICA FROM LUSAKA ZAMBIA", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128365", "tender_reference": "34322/2/282/2024", "supplier": "Paza Trading Limited", "financial_value": 8050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY OF MEALIE MEAL", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142090", "tender_reference": "32422/2/82/2024", "supplier": "BIZA GENERAL DEALERS", "financial_value": 8020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF COLD CHAIN MATERIALS SEPT", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402850", "tender_reference": "24160/2/2211/2026", "supplier": "PULL GREEN LTD", "financial_value": 8020, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1119, "source_notes": "Synced from zppa_bids id 702; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124441", "tender_reference": "80683/2/55/2024", "supplier": "Provendor Investment Limited", "financial_value": 8008, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of Anti virus", "procuring_entity": "Rufunsa Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403297", "tender_reference": "105717/2/113/2026", "supplier": "MULEBLY GENERAL DEALERS", "financial_value": 8005, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 854, "source_notes": "Synced from zppa_bids id 840; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Suiting Materials", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE MILIMA FEMALE CORRECTIONAL FACILITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123153", "tender_reference": "32185/2/287/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "suply and delivery of DDA Cupboard", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123423", "tender_reference": "19725/2/571/2024", "supplier": "DRATCH INVESTMENTS LIMITED", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER: SUPPLY AND DELIVERY OF PRESIDENTIAL DINING CHAIRS (SF) RETENDER(2)", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123628", "tender_reference": "20231/2/90/2024", "supplier": "AUDREY CHITAMBO MATEBETO RESTAURANT", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of refreshments and meals for officers working on the roads within the District", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125468", "tender_reference": "18303/2/1324/2024", "supplier": "HOTPRINTS LIMITED", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PRINTING, SUPPLY AND DELIVERY OF BRANDED BROCHURES TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) - JULY", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126221", "tender_reference": "30752/3/35/2024", "supplier": "DIAMOND TV", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Stand Media Coverage", "procuring_entity": "National Technology Business Centre", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "126579", "tender_reference": "27765/3/248/2024", "supplier": "DIAMOND TV", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for 10 minutes Media Coverage during the Zambia Agriculture and Commercial Show 2024.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127677", "tender_reference": "61018/2/223/2024", "supplier": "unitech general dealers", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Business Cards", "procuring_entity": "MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127992", "tender_reference": "12692/2/313/2024", "supplier": "HEMMAN ENTERPRISES", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Rechargeable Lamps (Torches)", "procuring_entity": "Zambia Railways Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128575", "tender_reference": "91678/1/63/2024", "supplier": "KOLIMORE GENERAL DEALERS", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF AIRCON SERVICES", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128887", "tender_reference": "42413/2/115/2024", "supplier": "BBC ONE COLLECTIONS", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF ATTIRE FOR THE HON S MINISTER", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144073", "tender_reference": "75975/2/926/2024", "supplier": "Carthel Enterprises Ltd", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 2 HP TONERS FOR NDOLA HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144808", "tender_reference": "20382/2/166/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144836", "tender_reference": "18781/3/457/2024", "supplier": "Blueberry Travel Group", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PURCHASE OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA", "procuring_entity": "National Road Fund Agency", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "148458", "tender_reference": "24160/2/208/2024", "supplier": "LENIT ENGINEERING AND SUPPLIES LIMITED", "financial_value": 8000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and delivery of Aircraft Lavatory Coupling", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198397", "tender_reference": "32830/2/223/2025", "supplier": "Pharmanova (Z) Ltd", "financial_value": 7987.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF LOCALLY MANUFACTURED MEDICINES AND MEDICAL SUPPLIES", "procuring_entity": "Zambia Medicines and Medical Supplies Agency", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127264", "tender_reference": "91685/2/18/2024", "supplier": "MKM GENERAL DEALERS", "financial_value": 7980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF FOODSTUFFS FOR INPATIENTS", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127247", "tender_reference": "7232/3/2286/2024", "supplier": "Millennium Radio Limited", "financial_value": 7965.52, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/HQ/RFQ/DB/191/2024 – RADIO PROGRAM DURING THE ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW ON MILLENIUM RADIO", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127775", "tender_reference": "28124/2/35/2024", "supplier": "Krishna Travels Limited", "financial_value": 7950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF A RETUR AIR TICKET FROM NDOLA TO LUSAKA FOR MR.IAN BESA MUPETA", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146670", "tender_reference": "28124/2/47/2024", "supplier": "TIKUYA TRAVEL AND TOURS LIMITED", "financial_value": 7950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198222", "tender_reference": "29061/2/181/2025", "supplier": "Holly Hope Enterprises and Construction Limited", "financial_value": 7950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO SUPPLY AND DELIVER ADDITIONAL MAINTENANCE MATERIALS NORTHERN", "procuring_entity": "The Teaching Council of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "403129", "tender_reference": "31735/2/1266/2026", "supplier": "litrum projects limited", "financial_value": 7940, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2447, "source_notes": "Synced from zppa_bids id 751; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Valve Regulated Gel Batteries - July 2026", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128713", "tender_reference": "80523/2/65/2024", "supplier": "BEKA GENERAL DEALERS LIMITED", "financial_value": 7932, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: Supply and delivery of Stationery", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "129027", "tender_reference": "75975/2/721/2024", "supplier": "VINTAGE TECHNOLOGIES LIMITED.", "financial_value": 7918, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of an assembly unit part for HP LaserJet printer", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128214", "tender_reference": "28896/1/730/2024", "supplier": "Lukumo Swift Eagles zambia Limited", "financial_value": 7900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Servicing, Repair and replacement of Parts for Printers in OBS-GYN and Anatomy Department at the University of Zambia School of Medicine, Ridgeway Campus.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128690", "tender_reference": "18303/2/1337/2024", "supplier": "THABOZILE ENTERPRISES", "financial_value": 7900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF LAPTOP STANDS AND CORDLESS MOUSE TO THE NATIONAL PENSION SCHEME AUTHORITY - LIVINGSTONE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "130156", "tender_reference": "23572/2/452/2024", "supplier": "Kafamu General Contractors Limited", "financial_value": 7900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender For Supply And Delivery of On-Delay Timers and MCCB Breakers", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142593", "tender_reference": "75975/3/908/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 7883.71, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE MOTOR VEHICLE SERVICING OF GRZ970CZ FOR THE SHERIFF OF ZAMBIA", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "402641", "tender_reference": "17702/3/873/2026", "supplier": "SHERBOURNE FARMS LIMITED", "financial_value": 7878.43, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2472, "source_notes": "Synced from zppa_bids id 787; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF EXECUTIVE ACCOMODATION AND MEALS FOR TWO (2) NIGHT FOR THE ZNBC BOARD CHAIRPERSON", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "141697", "tender_reference": "21981/2/79/2024", "supplier": "Kebu Enterprises", "financial_value": 7875, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Purchase of Engine Oil", "procuring_entity": "CHAMBESHI WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127102", "tender_reference": "83627/2/60/2024", "supplier": "AMBIENT AUTOMOTIVE SERVICES AND PARTS LTD", "financial_value": 7874.31, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of vehicle radiator", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128166", "tender_reference": "65595/2/181/2024", "supplier": "DELTAFAV GENERAL DEALERS", "financial_value": 7866.04, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of assorted goods", "procuring_entity": "SMART ZAMBIA INSTITUTE", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "143048", "tender_reference": "74581/3/216/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 7820, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCUREMNET OF OF RETURN AIR TICKET TO LIVINGSTONE FROM 18TH TO 19TH OF SEPTEMBER 2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128595", "tender_reference": "23572/3/447/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 7813.82, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR NORMAL MECHANICAL SERVICE OF MOTOR VEHICLES", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "147953", "tender_reference": "25204/2/1190/2024", "supplier": "GOLDEN DIMES ENTERPRISE", "financial_value": 7810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply and delivery of capital contribution fittings kalomo (central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148202", "tender_reference": "30534/3/411/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 7800.02, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZPSC/ENQ/SM/272/24-ACCOMMODATION EXECUTIVE ROOM", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130193", "tender_reference": "51035/2/334/2024", "supplier": "Rimetech Consortium Limited", "financial_value": 7800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Being the Tender for Supplly and Delivery of a Bar Fridge at National Prosecution Authority HQ", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141605", "tender_reference": "88783/2/63/2024", "supplier": "CHILEMUKASELO PHOTOGRAPHY AND VIDEO PRODUCTION", "financial_value": 7800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "provision of photography services for the 2024 ZCAS University Graduation Ceremony", "procuring_entity": "ZCAS University", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "148045", "tender_reference": "20076/3/685/2024", "supplier": "ASSOCIATED PRINTERS LTD", "financial_value": 7800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PRINTING AND DELIVERY OF PULL BANNERS", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197847", "tender_reference": "75975/2/1640/2025", "supplier": "MUJOKA SUPPLIERS LIMITED", "financial_value": 7800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 120 CASES OF MINERAL WATER FOR NDOLA", "procuring_entity": "Judiciary of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127776", "tender_reference": "39720/2/35/2024", "supplier": "MUHAUS NET CAFE AND GENERAL DEALERS", "financial_value": 7790, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY OF STATIONERY", "procuring_entity": "MULOBEZI TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126828", "tender_reference": "7619/2/437/2024", "supplier": "Pridamwa General dealers", "financial_value": 7780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF WATER BOILER-PPCC", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125704", "tender_reference": "23569/2/302/2024", "supplier": "Visio Africa Limited", "financial_value": 7772, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY BRANDED T-SHIRTS AND A BANNER", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126266", "tender_reference": "33140/2/111/2024", "supplier": "PLANET SPARES LIMITED", "financial_value": 7772, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for Quotation - Clutch Assembly", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144616", "tender_reference": "25204/2/1165/2024", "supplier": "WELDTECH AND BEARINGS SOLUTIONS LIMITED", "financial_value": 7760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of Mulungushi Materials (South)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "121995", "tender_reference": "17702/3/361/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 7758.06, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Full mechanical service for Toyota Corolla BAL 4782", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126861", "tender_reference": "28896/2/754/2024", "supplier": "ZENTH TECHNOLOGIES", "financial_value": 7720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR REPAIR AND SERVICING OF PHOTOCOPIER MACHINES FOR DEPARTMENT OF ECONOMICS AND DEPARMENT OF DEVELOPMENT STUDIES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127338", "tender_reference": "30534/2/369/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 7713, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage 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"tender_title": "TENDER FOR PAINTING OF SERENJE URBAN CLINIC", "procuring_entity": "Serenje District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403070", "tender_reference": "85518/2/154/2026", "supplier": "PRIEZ ENTERPRISE", "financial_value": 7682, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2412, "source_notes": "Synced from zppa_bids id 706; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY FOR ADMINISTRATION", "procuring_entity": "Liteta District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196907", "tender_reference": "34880/2/109/2025", "supplier": "BUILD CONNECT LIMITED", "financial_value": 7681, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF RAIN COATS FOR PUBLIC HEALTH DEPARTMENTS", "procuring_entity": "Kabwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126667", "tender_reference": "67656/2/50/2024", "supplier": "buildwick trading and contractors", "financial_value": 7660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVER STATIONERY FOR MILIMA MH", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147510", "tender_reference": "83627/2/84/2024", "supplier": "BROWN FINCH GENERAL DEALERS LIMITED", "financial_value": 7642, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of maintenance materials", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126258", "tender_reference": "66026/2/28/2024", "supplier": "diamuda enterprises", "financial_value": 7630, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery", "procuring_entity": "PROVINCIAL HEATH OFFICE- COPPERBELT", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125041", "tender_reference": "37291/2/207/2024", "supplier": "I.P. HOME AND OFFICE FURNISHERS", "financial_value": 7625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-174-TENDER SUPPLY AND DELIVERY OF STATIONERY FOR WINDOW 3 TRAINING MATERIALS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126817", "tender_reference": "53559/2/246/2024", "supplier": "KAVINIRA GENERAL DEALERS", "financial_value": 7625, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Stationery for Public Health", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123013", "tender_reference": "66300/2/156/2024", "supplier": "Best Ride Auto Services limited", "financial_value": 7605.05, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ 11724 SERVICE OF GRZ274 DA", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126780", "tender_reference": "67656/2/50/2024", "supplier": "FRACHA GENERAL DEALERS", "financial_value": 7600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVER STATIONERY FOR MILIMA MH", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147685", "tender_reference": "48249/2/615/2024", "supplier": "BANAMA GENERAL DEALERS", "financial_value": 7600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF TONER CARTRIDGES FOR THE PERMANENT SECRETARY AND THE MINISTERS OFFICE IN MONGU", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394974", "tender_reference": "105487/2/7/2026", "supplier": "STATIONERY SOLUTIONS", "financial_value": 7600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 998, "source_notes": "Synced from zppa_bids id 200; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENER FOR SUPPY AND DELIVERY OF VISITOR OFFICE CHAIRS", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE EASTERN REGION HEADQUARTERS", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121015", "tender_reference": "81376/2/141/2024", "supplier": "Dosig Genaral Dealers", "financial_value": 7580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF A HEATER", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197833", "tender_reference": "75975/2/1640/2025", "supplier": "Skyprint.com Limited", "financial_value": 7560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 120 CASES OF MINERAL WATER FOR NDOLA", "procuring_entity": "Judiciary of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123316", "tender_reference": "19546/2/902/2024", "supplier": "ALIBEV GENERAL SUPPLIES LIMITED", "financial_value": 7544, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Cleaning Materials-Child Dev", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125373", "tender_reference": "33140/2/110/2024", "supplier": "SKYTEC CONSTRUCTION LIMITED", "financial_value": 7540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Non return valve", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143089", "tender_reference": "10419/2/1174/2024", "supplier": "PRINTECH LIMITED", "financial_value": 7540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FIVE (5000NO.) FTTH FIBRE -TO -THE HOME FLYERS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147129", "tender_reference": "75975/1/967/2024", "supplier": "GIFTECH INNOVATIONS", "financial_value": 7530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SERVICING OF AIR CONDITIONING UNITS AND INSTALLATION - CHIPATA", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127970", "tender_reference": "59182/2/37/2024", "supplier": "SASHE SERVICES LIMITED", "financial_value": 7500.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Bond Paper", "procuring_entity": "National HIV/AIDS/STI/TB Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121007", "tender_reference": "81376/2/142/2024", "supplier": "PATENDE INVESTMENTS LIMITED", "financial_value": 7500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of stromatolyser", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124666", "tender_reference": "28896/2/703/2024", "supplier": "FWAYILA General Dealers", "financial_value": 7500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Stationery for Postgraduate Department in the School of Medicine.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124744", "tender_reference": "28896/2/703/2024", "supplier": "JORECK SUPPLIERS", "financial_value": 7500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Stationery for Postgraduate Department in the School of Medicine.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125417", "tender_reference": "17702/2/378/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 7500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF VARIOUS STATIONARY ITEMS TO ZNBC MASS MEDIA COMPLEX", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128219", "tender_reference": "7232/3/2287/2024", "supplier": "MAROON WHITE CLEANERS", "financial_value": 7500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER ENQUIRY NO. BOZ-RFQ-DB-161-2024 – TENDER FOR THE COLLECTION AND DISPOSAL OF MONEY BRIQUETTES AT BANK OF ZAMBIA REGIONAL OFFICE IN NDOLA FOR ONE MONTH (JUNE)", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "394990", "tender_reference": "100727/1/235/2026", "supplier": "DENNIS TURF IRRIGATION SYSTEMS", "financial_value": 7500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1103, "source_notes": "Synced from zppa_bids id 305; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF WATER TANK 3000L INFRASTRUCTURE WORKS -MAMU - LIVINGSTONE DISTRICT", "procuring_entity": "Ministry of Tourism - Mosi-Oa-Tunya Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142038", "tender_reference": "28896/2/1036/2024", "supplier": "LASTRON ENTERPRISES", "financial_value": 7485, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT STATIONERY FOR STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "145193", "tender_reference": "27007/2/273/2024", "supplier": "JACKMOS ENTERPRISES", "financial_value": 7466, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Assorted Laboratory Supplies and Reagents at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396180", "tender_reference": "33140/2/428/2026", "supplier": "Tyreking Enterprises limited", "financial_value": 7464, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 763, "source_notes": "Synced from zppa_bids id 34; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Supply and delivery of 683 Batteries", "procuring_entity": "North Western Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147800", "tender_reference": "23569/2/418/2024", "supplier": "TECHNOBUY STORE", "financial_value": 7450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER OF SUPPLY AND DELIVERY OF PRINTER SPARES FOR CANON IMAGE RUNNER 2520", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397362", "tender_reference": "20397/2/192/2026", "supplier": "CARBON AUTO AND TYRE LIMITED", "financial_value": 7444, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1534, "source_notes": "Synced from zppa_bids id 490; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of Motor Vehicle Batteries", "procuring_entity": "Local Authorities Superannuation Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148333", "tender_reference": "32012/3/355/2024", "supplier": "Neelkanth Sarovar Premiere", "financial_value": 7440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of accommodation", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122759", "tender_reference": "21982/2/52/2024", "supplier": "FAMILY FRIENDLY INVESTMENTS LIMITED", "financial_value": 7436, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION CLEANING MATERIAL", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147428", "tender_reference": "100727/2/7/2024", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 7425, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Office Stationery for DNPW Mongu Office", "procuring_entity": "Ministry of Tourism - Mosi-Oa-Tunya Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144546", "tender_reference": "32012/1/354/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 7412.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Furniture at PACRA Head Office", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122269", "tender_reference": "83627/2/56/2024", "supplier": "ZAT Enterprises", "financial_value": 7400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of milk", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127090", "tender_reference": "75975/2/704/2024", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 7400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Date stamps for kalabo local court", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141962", "tender_reference": "28896/2/1036/2024", "supplier": "Euphrates Enterprises", "financial_value": 7400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT STATIONERY FOR STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "145277", "tender_reference": "27332/2/121/2024", "supplier": "I.P. HOME AND OFFICE FURNISHERS", "financial_value": 7400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF STATIONERY AT CHIPATA CENTRAL HOSPITAL UNDER USER FEES- LEVY", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147964", "tender_reference": "85696/2/121/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 7400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of office tables", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125750", "tender_reference": "83955/2/11/2024", "supplier": "LABGALORE LTD", "financial_value": 7399.98, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Laboratory Commodities", "procuring_entity": "Sinda District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125724", "tender_reference": "85470/2/250/2024", "supplier": "MEDIPAIGE MEDICAL LIMITED", "financial_value": 7380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AUDIOLOGY CONSUMABLES", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193218", "tender_reference": "20240/2/565/2025", "supplier": "Rapid Stores and General Dealers limited", "financial_value": 7345, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request (RFQ-0119 to supply freshments for youth day celebrations to Luapula Provincial Administration(Water Dev)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403620", "tender_reference": "51435/2/128/2026", "supplier": "BIOGROUP ZAMBIA LIMITED", "financial_value": 7316, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1449, "source_notes": "Synced from zppa_bids id 616; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE DELIVERY AND SUPPLY OF CUVETTES", "procuring_entity": "National Heart Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396200", "tender_reference": "72802/2/221/2026", "supplier": "Kwithu Kreatives", "financial_value": 7300, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 781, "source_notes": "Synced from zppa_bids id 48; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHEMENTS FOR MEETINGS DURING NOVP2 CAMPAIGN ROUND TWO", "procuring_entity": "Chama District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122594", "tender_reference": "45079/2/121/2024", "supplier": "GOLISI GENERAL DEALERS", "financial_value": 7280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Stationery", "procuring_entity": "Chipili Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142679", "tender_reference": "28122/2/108/2024", "supplier": "MEGABREEZE INVESTMENTS LIMITED", "financial_value": 7260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of safety boots and worksuits", "procuring_entity": "Zambia Institute of Mass Communication Educational Trust", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144659", "tender_reference": "61280/2/159/2024", "supplier": "Chimuno general dealers", "financial_value": 7260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Industrial Mops and Soft brooms", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141756", "tender_reference": "32185/2/397/2024", "supplier": "GREEN LIFE PHARMACEUTICAL LIMITED", "financial_value": 7255, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF SUTURES", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122169", "tender_reference": "87098/2/140/2024", "supplier": "Wasima Traders Limited", "financial_value": 7250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and Delivery of a table for the UTHs - Eye Hospital", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396072", "tender_reference": "53559/2/1005/2026", "supplier": "Nokamu Enterprises Limited", "financial_value": 7250, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 766, "source_notes": "Synced from zppa_bids id 38; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "Procurement of 25 Golf T-Shirts and Banner for Public Health", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123764", "tender_reference": "28896/2/678/2024", "supplier": "KANSMA INVESTMENTS LTD", "financial_value": 7240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF LABORATORY REAGENT AT SCHOOL OF VET ACEIDHA PROJECT", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395852", "tender_reference": "19914/2/379/2026", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 7230, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1064, "source_notes": "Synced from zppa_bids id 258; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "ECZ/PSU/027/26: TENDER FOR THE SUPPLY AND DELIVERY OF TWO MICROWAVE TO THE ELECTORAL COMMISSION OF ZAMBIA", "procuring_entity": "Electoral Commission of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126245", "tender_reference": "66317/2/47/2024", "supplier": "GOTCHA ENTERPRISE", "financial_value": 7220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of stationery for NHIMA clinic and hospital departments.", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127935", "tender_reference": "7619/2/439/2024", "supplier": "MEGASTONE ENTERPRISES", "financial_value": 7220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY NFSBD - readvertised", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129599", "tender_reference": "80523/2/65/2024", "supplier": "MELOTIN INVESTMENTS LIMITED", "financial_value": 7220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: Supply and delivery of Stationery", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143806", "tender_reference": "34148/3/915/2024", "supplier": "BEST WESTERN PLUS PARAMOUNT HOTEL LIMITED", "financial_value": 7200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Conference facility Services to host an offsite EXCO Meeting, to the National Health Insurance Management Authority (NHIMA).", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Awaiting Bid Opening", "procurement_method": "Direct Bidding" }, { "bid_id": "145310", "tender_reference": "10419/2/1179/2024", "supplier": "BOSTONE CHEYO NYONDO TRADING LIMITED", "financial_value": 7200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FLEXIBLE CABLE FOR EQUIPMENT INSTALLATION", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121311", "tender_reference": "87098/2/133/2024", "supplier": "KANTOOR SERVICES LIMITED", "financial_value": 7196, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of statiionery and refreshments for Nursing Services Department", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121453", "tender_reference": "40046/2/56/2024", "supplier": "HANDYMAN'S PARADISE LTD", "financial_value": 7188.93, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "HARDWARE MATERIAL FOR SOCIAL WELFARE OFFICE", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126640", "tender_reference": "21982/2/58/2024", "supplier": "FAMILY FRIENDLY INVESTMENTS LIMITED", "financial_value": 7156, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "purchase of cleaning materials for provincial administration and meteorological department", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145271", "tender_reference": "10419/2/1179/2024", "supplier": "Redtimber Investment Limited", "financial_value": 7155, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FLEXIBLE CABLE FOR EQUIPMENT INSTALLATION", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124348", "tender_reference": "26362/2/115/2024", "supplier": "Eminent Innovations Limited", "financial_value": 7150.88, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BRANDED SHIRTS AND CAPS-AGRICULTURE AND COMMERCIAL SHOW", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145560", "tender_reference": "85697/2/26/2024", "supplier": "STATIONERY WORLD LIMITED", "financial_value": 7125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER TO SUPPLY STATIONERY AND OFFICE SUPPLIES AS FOLLOWS; HARDCOVER BOOKS A4 X 192 PAGES x 20, BOND PAPER A4 REAM x 10, PEN (NATARAJ SURFER) X 50 x 03, CANON TONER CEXV-33 x 01, SELF INK DATE STAMP x 02, TONER HP 05A x 01, MANILA PAPER A1 x 100", "procuring_entity": "Nangoma Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197709", "tender_reference": "46376/2/174/2025", "supplier": "BISMARK AUTO SPARES", "financial_value": 7125, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER INVITATION FOR SUPPLY AND DELIVERY OF VEHICLE MAINTENANCE MATERIALS", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122864", "tender_reference": "39500/2/75/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 7120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "request for quotation for the supply of cleaning materials", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397372", "tender_reference": "74581/2/759/2026", "supplier": "DETACROFT SOLUTIONS LIMITED", "financial_value": 7120, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1547, "source_notes": "Synced from zppa_bids id 504; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of Office Stationery", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141761", "tender_reference": "20240/2/240/2024", "supplier": "Milestone Innovations Zambia Limited", "financial_value": 7110, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0443) to supply Stationery to Luapula Provincial Administration (DWSS)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122961", "tender_reference": "28460/3/493/2024", "supplier": "Blueberry Travel Group", "financial_value": 7100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROVISION OF RETURN AIR TICKET FROM LIVINGSTONE TO LUSAKA.", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123124", "tender_reference": "34324/2/159/2024", "supplier": "PUKS AUTO AND GENERAL DEALERS", "financial_value": 7100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Maintenance and repair parts", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125038", "tender_reference": "37291/2/207/2024", "supplier": "STATIONERY SOLUTIONS", "financial_value": 7090, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-174-TENDER SUPPLY AND DELIVERY OF STATIONERY FOR WINDOW 3 TRAINING MATERIALS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397367", "tender_reference": "74581/2/759/2026", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 7082.55, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1064, "source_notes": "Synced from zppa_bids id 505; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of Office Stationery", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145209", "tender_reference": "44428/2/279/2024", "supplier": "Liquid Telecommunication Zambia Limited", "financial_value": 7080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of MIFI DATA GADGET", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402928", "tender_reference": "38480/2/121/2026", "supplier": "LABMED ENTERPRISES LIMITED", "financial_value": 7075, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1607, "source_notes": "Synced from zppa_bids id 724; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LABORATORY SUPPLIES FOR ST FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123218", "tender_reference": "91678/2/51/2024", "supplier": "RAVEL AUTO SPARES LIMITED", "financial_value": 7070, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF AUTOMOTIVE EXAM MATERIALS", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149249", "tender_reference": "39500/2/137/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 7056, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "request for quotation for the supply of refreshments for grant sector audit", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397407", "tender_reference": "19334/2/435/2026", "supplier": "TURN TIDE INNOVATIONS", "financial_value": 7045, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1524, "source_notes": "Synced from zppa_bids id 483; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR DEPARTMENT OF HUMAN RESOURCES DEVELOPMENT HRD", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143385", "tender_reference": "39396/3/113/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 7012.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the hire of a conference facility for a half day meeting for fifteen (15) people on the 20th September, 2024.", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397463", "tender_reference": "83627/2/301/2026", "supplier": "Davis and Shirtliff", "financial_value": 7012, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 734, "source_notes": "Synced from zppa_bids id 438; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender to supply and Deliver Submersible pump", "procuring_entity": "Nyimba District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128499", "tender_reference": "39639/2/215/2024", "supplier": "KASINAMZ ENTERPRISE", "financial_value": 7010, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Office materials(stationery) for cdf handovers", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122431", "tender_reference": "27007/2/217/2024", "supplier": "Gift world limited", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Office Desk at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122880", "tender_reference": "91678/2/44/2024", "supplier": "SANMWAND GENERAL DEALERS", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF TRANSPORT SERVICES", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123117", "tender_reference": "25196/2/276/2024", "supplier": "CHIDRA AUTO SPARES LIMITED", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "motor vehicle tyre 265/70R16 FOR GRZ 540 CA", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123168", "tender_reference": "91678/2/50/2024", "supplier": "RAVEL AUTO SPARES LIMITED", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF AUTOMOTIVE EXAM MATERIALS FOR LEVEL3", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124650", "tender_reference": "28896/2/703/2024", "supplier": "EXSE ENTERPRISE", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply of Stationery for Postgraduate Department in the School of Medicine.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124826", "tender_reference": "20231/2/92/2024", "supplier": "MAZIACHI GENERAL DEALERS", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of a sprayer pump and discifectant and examination gloves", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125022", "tender_reference": "37291/2/207/2024", "supplier": "SILVERLINE STA-TECH", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-174-TENDER SUPPLY AND DELIVERY OF STATIONERY FOR WINDOW 3 TRAINING MATERIALS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125696", "tender_reference": "7619/2/419/2024", "supplier": "LUME AUTO AND GENERAL DEALERS LIMITED", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BATTERIES- Accounts", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127798", "tender_reference": "12692/2/313/2024", "supplier": "Powerquest Energy ltd", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Rechargeable Lamps (Torches)", "procuring_entity": "Zambia Railways Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147917", "tender_reference": "85696/2/121/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of office tables", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395845", "tender_reference": "7237/3/1179/2026", "supplier": "Radio Icengelo", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 797, "source_notes": "Synced from zppa_bids id 56; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR PROVISION OF ZITF STAND COVERAGE", "procuring_entity": "Energy Regulation Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397472", "tender_reference": "19334/2/437/2026", "supplier": "ALTMATE BUSINESS", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1521, "source_notes": "Synced from zppa_bids id 478; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONNER UNDER SURVEY DEPARTMENT", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403262", "tender_reference": "66308/1/274/2026", "supplier": "BRIGPIM INVESTMENTS LIMITED", "financial_value": 7000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2349, "source_notes": "Synced from zppa_bids id 624; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "LAND SCAPPING AT FRONT YARD -ROVINCIAL ADMINISTRATION", "procuring_entity": "Copperbelt Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125831", "tender_reference": "32199/2/110/2024", "supplier": "ZAMBIA BATA SHOE COMPANY PLC", "financial_value": 6999.92, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ATTIRE FOR 2024 AGRICULTURAL AND COMMERCIAL SHOW", "procuring_entity": "Dental Training School", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122064", "tender_reference": "31430/3/472/2024", "supplier": "TIKUYA TRAVEL AND TOURS LIMITED", "financial_value": 6990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Return Air Ticket to Lusaka", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127726", "tender_reference": "22063/2/704/2024", "supplier": "Gourock Zambia Ltd", "financial_value": 6960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TOILET TISSUE", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127612", "tender_reference": "50869/2/209/2024", "supplier": "BUTEMWE MULUTULA INVESTMENTS LTD", "financial_value": 6950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of stationery for Forestry Department", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146506", "tender_reference": "23569/3/407/2024", "supplier": "ICLICK SYSTEMS AND MULTIMEDIA LIMITED", "financial_value": 6950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PRODUCTION OF A PROMOTIONAL VIDEO FOR THE CBU CHALLENGE LAUNCH", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147783", "tender_reference": "27515/3/118/2024", "supplier": "Pilatus Engineering Company Limited", "financial_value": 6945.93, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Repair and Maintenance of Motor Vehicle No. ALZ 4849 – Mazda", "procuring_entity": "Zambia Development Agency", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148482", "tender_reference": "37460/3/209/2024", "supplier": "WIDE FOCUS LTD", "financial_value": 6920, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for installation of toilets", "procuring_entity": "Anti-Corruption Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122307", "tender_reference": "58291/2/76/2024", "supplier": "CHARD ENTERPRISES LIMITED", "financial_value": 6917, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of food stuffs for tour guiding exams", "procuring_entity": "LIVINGSTONE INSTITUTE OF BUSINESS AND ENGINEERING STUDIES", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123055", "tender_reference": "37291/2/192/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 6900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-161-TENDER SUPPLY AND DELIVERY OF BUILDING MATERIALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123203", "tender_reference": "66320/2/7/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 6900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of chlorine granule buckets.", "procuring_entity": "Kaoma College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123551", "tender_reference": "37291/2/192/2024", "supplier": "PREGMA ENTERPRISES", "financial_value": 6900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-161-TENDER SUPPLY AND DELIVERY OF BUILDING MATERIALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128900", "tender_reference": "76367/2/10/2024", "supplier": "LABGALORE LTD", "financial_value": 6900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Purchase of Lab Supplies", "procuring_entity": "Siavonga District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143369", "tender_reference": "5907/2/2046/2024", "supplier": "REJOICE SUPPLY AND CONSTRUCTION LIMITED", "financial_value": 6900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS BOLTS AND NAILS FOR CHIPATA-LUNDAZI-CHAMA 132KV CLC TRANSMISSION PROJECT PHASE II", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148612", "tender_reference": "37291/2/250/2024", "supplier": "ORIGINAL HARDWARE AND GLASS AND TILE CENTER", "financial_value": 6885, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-220. -TENDER FOR THE SUPPLY AND DELIVERY OF GENERAL CLEANING MATERIALS AND FITTINGS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145313", "tender_reference": "40782/2/133/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 6862, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of materials for fire section", "procuring_entity": "Kazungula Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126142", "tender_reference": "66317/2/45/2024", "supplier": "ZHIKAP GENERAL DEALERS", "financial_value": 6852, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for procurement of plumbing items.", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145300", "tender_reference": "81376/2/197/2024", "supplier": "LEOCHA GENERAL DEALERS LIMITED", "financial_value": 6850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF ATTIRES FOR THE COMMEMORATION OF MENTAL HEALTH DAY", "procuring_entity": "Kafue General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141457", "tender_reference": "57250/1/256/2024", "supplier": "MS FIRE SYSTEMS LIMITED", "financial_value": 6837.44, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for servicing and maintenance of Fire Extinguishers", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127978", "tender_reference": "23572/2/456/2024", "supplier": "HACHIPE ENTERPRISES LIMITED", "financial_value": 6825, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of building Materials", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127876", "tender_reference": "25204/2/1108/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 6815, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply of various water fittings batoka nwc (central region)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122573", "tender_reference": "51035/2/308/2024", "supplier": "Micmar Investments Limited", "financial_value": 6813.18, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of industrial bins at NPA-HQ", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126271", "tender_reference": "37291/2/214/2024", "supplier": "MASANA ENTERPRISES", "financial_value": 6800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-179-TENDER FOR SUPPLY AND DELIVERY OF BEEF CARCASS FOR CDF STUDENT MEALS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143263", "tender_reference": "5907/2/2058/2024", "supplier": "A TO Z AUTOMOTIVE LIMITED", "financial_value": 6800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIVE (5) 265/70 R17 TYRES – ND/SB/137/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147767", "tender_reference": "83700/2/20/2024", "supplier": "DEELO GENERAL DEALERS LIMITED", "financial_value": 6800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of tonner and stencil", "procuring_entity": "Petauke District Hospital", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "197823", "tender_reference": "74581/3/342/2025", "supplier": "SUNBIRD TRAVEL AND TOUR LIMITED", "financial_value": 6800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re tender - Procurement of Hotel Accommodation, Dinner and Other Services DIrector DELS- SEC/PROC/028/25", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147838", "tender_reference": "61275/2/22/2024", "supplier": "STATIONERY WORLD LIMITED", "financial_value": 6780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF OFFICE MATERIALS", "procuring_entity": "CHISAMBA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122799", "tender_reference": "18303/2/1296/2024", "supplier": "Carthel Enterprises Ltd", "financial_value": 6772, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIALS TO THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) FOR KASAMA OFFICE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147614", "tender_reference": "85696/2/119/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 6769, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of cleaning materials for serenje district hospital", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128762", "tender_reference": "18931/2/128/2024", "supplier": "TAOSHUA GENERAL DEALERS", "financial_value": 6750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of two Toner Cartridges", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147264", "tender_reference": "87504/2/11/2024", "supplier": "sethmo brand consultancy limited", "financial_value": 6750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BOOKS", "procuring_entity": "Sesheke Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397415", "tender_reference": "19334/2/435/2026", "supplier": "CALTON TRADING LIMITED", "financial_value": 6750, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1525, "source_notes": "Synced from zppa_bids id 482; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR DEPARTMENT OF HUMAN RESOURCES DEVELOPMENT HRD", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197952", "tender_reference": "74581/3/342/2025", "supplier": "Blueberry Travel Group", "financial_value": 6735, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re tender - Procurement of Hotel Accommodation, Dinner and Other Services DIrector DELS- SEC/PROC/028/25", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403001", "tender_reference": "32422/2/319/2026", "supplier": "LABMED ENTERPRISES LIMITED", "financial_value": 6720, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1607, "source_notes": "Synced from zppa_bids id 789; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Rapid Water Test Kits for Microbiological Analysis", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "120957", "tender_reference": "66307/2/85/2024", "supplier": "Kom Trade", "financial_value": 6690, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of stationery for adolescent TWG meeting-GF", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124326", "tender_reference": "76369/2/26/2024", "supplier": "fryer general dealers", "financial_value": 6685, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF STATIONERY", "procuring_entity": "Siavonga District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128283", "tender_reference": "53559/2/253/2024", "supplier": "U-SAVE SUPPLIES", "financial_value": 6675, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and dedlivery of Stationery for finance department (revenue)", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126260", "tender_reference": "34324/2/170/2024", "supplier": "PUKS AUTO AND GENERAL DEALERS", "financial_value": 6670, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR EXAMINATION MATERIALS MEANT FOR BRICKLAYING TRADE TEST AUGUST EXAMS 2024", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "147637", "tender_reference": "73474/2/10/2024", "supplier": "JAYNACHI FOODS AND GENERAL DEALERS LTD", "financial_value": 6654, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATIONS FOR BISCUITS, DRINKS AND MEALS", "procuring_entity": "Kanchibiya Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142798", "tender_reference": "28896/3/1051/2024", "supplier": "Blueberry Travel Group", "financial_value": 6650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Provision of Air Tickets for DRID of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123311", "tender_reference": "39156/2/185/2024", "supplier": "DAMAR SUPPLIERS AND GENERAL DEALERS", "financial_value": 6624, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR DEPARTMENT OF WATER RESOURCE DEVELOPMENT, LABOUR AND PHYSICAL PLANNING DEPARTMENTS, NORTH WESTERN PROVINCE.", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123656", "tender_reference": "19546/2/904/2024", "supplier": "CHIMWEKAPA ENTERPRISES LIMITED", "financial_value": 6613.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery for Water Dev", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123112", "tender_reference": "39156/2/186/2024", "supplier": "SYNTE INVESTMENTS LIMITED", "financial_value": 6600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR THE ATTORNEY GENERAL CHAMBERS", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142546", "tender_reference": "28896/2/1052/2024", "supplier": "PINAR ENTERPRISES", "financial_value": 6600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Drums and Hose Pipe for the School of Health Sciences at the University of Zambia, Ridgeway Campus", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "147425", "tender_reference": "31396/3/527/2024", "supplier": "Villa Emile Events Management Limited", "financial_value": 6600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Refreshments for the Finalising of the Strategic Plan", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "196648", "tender_reference": "32076/2/727/2025", "supplier": "JJNKO INVESTMENT AND SUPLLIES LIMITED", "financial_value": 6600, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of attire for Youth Day for PPDF", "procuring_entity": "Cabinet Office", "tender_status": "Bid Submission", "procurement_method": "Simplified Bidding" }, { "bid_id": "196733", "tender_reference": "32076/2/729/2025", "supplier": "JJNKO INVESTMENT AND SUPLLIES LIMITED", "financial_value": 6600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of attire for Womens Day for PPDF", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144986", "tender_reference": "1892/2/630/2024", "supplier": "Obritech Enterprises limited", "financial_value": 6570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PURCHASE OF STATIONERY FOR EVALUATION OF MOTORVEHICLES", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126843", "tender_reference": "87098/2/153/2024", "supplier": "JIDAGLO INVESTMENTS LIMITED", "financial_value": 6560, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery boards and nails for the UTHs - Eye Hospital.", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403266", "tender_reference": "24160/2/2219/2026", "supplier": "CHALLENGE STATIONERS LTD", "financial_value": 6540, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2373, "source_notes": "Synced from zppa_bids id 650; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS STATIONERY ITEMS AT SIMON MWANSA KAPWEPWE INTERNATIONAL AIRPORT (SMKIA)", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123666", "tender_reference": "19546/2/904/2024", "supplier": "SCELD INVESTMENT LIMITED", "financial_value": 6520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery for Water Dev", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "397474", "tender_reference": "46375/2/171/2026", "supplier": "Nayamon General Dealers", "financial_value": 6510, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1495, "source_notes": "Synced from zppa_bids id 460; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS", "procuring_entity": "Michael Chilufya Sata College of Nursing", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126255", "tender_reference": "72544/3/16/2024", "supplier": "SHAFU CLEANING SERVICES", "financial_value": 6500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR PROVISSION OF CLEANING SERVICES", "procuring_entity": "National Biosafety Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127122", "tender_reference": "51035/1/323/2024", "supplier": "LIMTEK INNOVATIONS LIMITED", "financial_value": 6500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Repair and Servicing of Electric Fence at National Prosecution Authority Copperbelt Offices.", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "394159", "tender_reference": "100727/1/235/2026", "supplier": "CEAJAM GENERAL DEALERS LIMITED", "financial_value": 6500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1104, "source_notes": "Synced from zppa_bids id 306; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF WATER TANK 3000L INFRASTRUCTURE WORKS -MAMU - LIVINGSTONE DISTRICT", "procuring_entity": "Ministry of Tourism - Mosi-Oa-Tunya Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193831", "tender_reference": "44426/2/97/2025", "supplier": "MAVLEE GENERAL DEALERS", "financial_value": 6490, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of Stationery for Legal Section", "procuring_entity": "Nyimba Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122246", "tender_reference": "27007/2/217/2024", "supplier": "Furniture Holdings Limited", "financial_value": 6487, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Office Desk at the Tropical Diseases Research Centre", "procuring_entity": "Tropical Diseases Research Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128675", "tender_reference": "18303/2/1337/2024", "supplier": "PRESTIGE STATIONERY LIMITED", "financial_value": 6460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY OF LAPTOP STANDS AND CORDLESS MOUSE TO THE NATIONAL PENSION SCHEME AUTHORITY - LIVINGSTONE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128320", "tender_reference": "28896/1/783/2024", "supplier": "DURABLE OFFICE MACHINES SERVICES", "financial_value": 6450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR REPAIR AND SERVCING OF A PHOTOCOPIER MACHINE FOR MEDIA AND COMMUNINCATION STUDIES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "122778", "tender_reference": "24497/2/86/2024", "supplier": "BIRDS OF ZAMBIA LIMITED", "financial_value": 6435, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of White branded shirts for the Lusaka Agriculture and Commercial Show", "procuring_entity": "Zambia Metrology Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124410", "tender_reference": "80685/1/117/2024", "supplier": "Mubape General Dealers", "financial_value": 6431.04, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of cement", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146624", "tender_reference": "17702/3/422/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 6425.32, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ for full Mechanical service of Motor vehicle No. BAT4956", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127846", "tender_reference": "7619/2/439/2024", "supplier": "RAPHTAF GENERAL DEALERS", "financial_value": 6405, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY NFSBD - readvertised", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142048", "tender_reference": "91685/2/28/2024", "supplier": "Life Pharmaceuticals Ltd", "financial_value": 6401.32, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF THEATRE CONSUMABLES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144196", "tender_reference": "31430/3/571/2024", "supplier": "M'kango Golfview Hotels Limited", "financial_value": 6400.13, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of outside catering services", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123093", "tender_reference": "81376/2/147/2024", "supplier": "dynamic expressions limited", "financial_value": 6400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVERY OF GOLF T-SHIRT FOR BREASTFEEDING WEEK", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123636", "tender_reference": "20231/2/87/2024", "supplier": "AUDREY CHITAMBO MATEBETO RESTAURANT", "financial_value": 6400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "purchase of refreshments and meals for managenet meeting", "procuring_entity": "Mpongwe Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "141400", "tender_reference": "39500/2/121/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 6400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for quotation for the supply of Stationery", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143152", "tender_reference": "39508/2/24/2024", "supplier": "PRICHU TRADING", "financial_value": 6400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Purchase of tonners for the Commission", "procuring_entity": "Local Government Service Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122050", "tender_reference": "28896/2/615/2024", "supplier": "KANSMA INVESTMENTS LTD", "financial_value": 6383.48, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF CHEMICALS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126781", "tender_reference": "23338/2/92/2024", "supplier": "Ranan Trading Limited", "financial_value": 6357, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for the supply and delivery of welding materials", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197175", "tender_reference": "46376/2/175/2025", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 6351.05, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER INVITATION FOR SUPPLY AND DELIVERY OF MEDICAL AND SURGICAL SUPPLIES", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146709", "tender_reference": "44428/2/295/2024", "supplier": "RICKSHAMO GENERAL DEALERS", "financial_value": 6350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of protective Wear and Equipment for department of ZANIS", "procuring_entity": "Ministry of Information and Media", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "397417", "tender_reference": "19334/2/435/2026", "supplier": "BRIDGEPATH STATIONERY SUPPLIES", "financial_value": 6350, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1408, "source_notes": "Synced from zppa_bids id 481; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR DEPARTMENT OF HUMAN RESOURCES DEVELOPMENT HRD", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397538", "tender_reference": "51035/2/1343/2026", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 6330, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1431, "source_notes": "Synced from zppa_bids id 397; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of stationery for the third quarter for NPA Mongu Office", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128242", "tender_reference": "53559/2/253/2024", "supplier": "I.P. HOME AND OFFICE FURNISHERS", "financial_value": 6325, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and dedlivery of Stationery for finance department (revenue)", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146903", "tender_reference": "32197/2/329/2024", "supplier": "Okavango Catering Limited", "financial_value": 6323.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF CATERING SERVICES FOR EVALUATION COMMITTEE AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "122260", "tender_reference": "85696/2/73/2024", "supplier": "SHANZI TRADING ENTERPRISE", "financial_value": 6300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of office fridge.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197013", "tender_reference": "54083/2/156/2025", "supplier": "Ushbrim Enterprises.", "financial_value": 6300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF SIREN-MAR", "procuring_entity": "St Francis Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402566", "tender_reference": "51035/2/1368/2026", "supplier": "Jaids Wholesaling And Retail Trading Limited", "financial_value": 6300, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2488, "source_notes": "Synced from zppa_bids id 807; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF SPORTS REFRESHMENTS SOLWEZI", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196860", "tender_reference": "91688/2/39/2025", "supplier": "SONERGY DIAGNOSTICS LTD", "financial_value": 6298, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Laboratory reagent", "procuring_entity": "MWANSABOMBWE DISTRICT HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123037", "tender_reference": "39156/2/186/2024", "supplier": "SURE MARKS LTD", "financial_value": 6272, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY FOR THE ATTORNEY GENERAL CHAMBERS", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142622", "tender_reference": "34324/2/210/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 6264, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARE PARTS-COROLLA", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128967", "tender_reference": "31430/3/496/2024", "supplier": "SYNERGY CONTRACTING ZAMBIA", "financial_value": 6258.62, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of a Pilon at the Entrance of Garden City Mall-AUG-24", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "197283", "tender_reference": "74581/2/335/2025", "supplier": "PRO PRINT LIMITED", "financial_value": 6250.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for Design and Delivery of Five Thousand (5000No) Brochures for Financial Literacy Week", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394872", "tender_reference": "75975/2/3390/2026", "supplier": "SURE MARKS LTD", "financial_value": 6250, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1115, "source_notes": "Synced from zppa_bids id 319; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CAT6 (NETWORK CABLE) AND RJ45", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124256", "tender_reference": "80685/2/122/2024", "supplier": "STATIONERY WORLD LIMITED", "financial_value": 6220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY OF STATIONERY FOR ADMIN", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "125794", "tender_reference": "39566/2/78/2024", "supplier": "MITANDA INVESTMENTS LIMITED", "financial_value": 6216, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TAILORING MATERIALS", "procuring_entity": "MONGU TRADES TRAINING INSTITUTTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124356", "tender_reference": "48249/2/531/2024", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 6205, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF STATIONERY UNDER PROVINCIAL ADMINISTRATION", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125034", "tender_reference": "80685/2/127/2024", "supplier": "GREEN ROOF TRADINGS", "financial_value": 6205, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF FOOOD FOR REST HOUSE", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125378", "tender_reference": "28896/1/721/2024", "supplier": "CENTRE NETWORKS ZAMBIA LIMITED", "financial_value": 6204, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Servicing, Repair and replacement of Parts for fiber link at the University of Zambia School of Medicine, Ridgeway Campus.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "126887", "tender_reference": "75975/2/712/2024", "supplier": "Blackshine Enterprise limited", "financial_value": 6200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CORPORATE SHIRTS MEDIATION WEEK", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128581", "tender_reference": "59182/2/37/2024", "supplier": "Peace and Fay General Dealers", "financial_value": 6200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Bond Paper", "procuring_entity": "National HIV/AIDS/STI/TB Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142306", "tender_reference": "91685/2/30/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 6200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF DRUGS AND MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "145905", "tender_reference": "7232/2/2438/2024", "supplier": "MANTAUK VINES INVESTMENTS LIMITED", "financial_value": 6200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ/ RO/SB/16/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AT THE BANK OF ZAMBIA, NDOLA.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196833", "tender_reference": "29977/3/385/2025", "supplier": "Justpcs innovations limited", "financial_value": 6200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. ZNBS/RFQ/SB/DB/02/2025 – REPAIR OF LAPTOPS", "procuring_entity": "Zambia National Building Society", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397863", "tender_reference": "27333/2/768/2026", "supplier": "JUST WRITE STATIONERS", "financial_value": 6200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 997, "source_notes": "Synced from zppa_bids id 356; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR PRETESTING OF SBC FLIPBOOK", "procuring_entity": "Eastern Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "144927", "tender_reference": "81376/2/197/2024", "supplier": "CLARMAC ENTERPRISE", "financial_value": 6190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF ATTIRES FOR THE COMMEMORATION OF MENTAL HEALTH DAY", "procuring_entity": "Kafue General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145315", "tender_reference": "32076/2/481/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 6177, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PURCHASE OF BATTERIES UNDER GENDER DIVISION", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127933", "tender_reference": "7619/2/439/2024", "supplier": "NOT HIDDEN BUSINESS", "financial_value": 6170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY NFSBD - readvertised", "procuring_entity": "Ministry of Home Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128047", "tender_reference": "60657/2/108/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 6170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for quotation for the supply and delivery of Toner 36A and A4 bond paper", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128860", "tender_reference": "39500/2/92/2024", "supplier": "megamuss limited", "financial_value": 6150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "request for quotation for the supply of Council security Guards uniform", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146442", "tender_reference": "44428/2/295/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 6150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of protective Wear and Equipment for department of ZANIS", "procuring_entity": "Ministry of Information and Media", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "395905", "tender_reference": "74581/3/756/2026", "supplier": "Ulendo Creative Media", "financial_value": 6125.77, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 749, "source_notes": "Synced from zppa_bids id 26; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Drove 4K Aerial Coverage Services", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126733", "tender_reference": "67656/2/53/2024", "supplier": "AMBIENT AUTOMOTIVE SERVICES AND PARTS LTD", "financial_value": 6101.93, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of spare part for Iveco ambulance", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124026", "tender_reference": "48249/2/530/2024", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 6100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF TONER CARTRIGES FOR THE DEPARTMENT OF LABOR IN MONGU-WESTERN PROVINCE", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126695", "tender_reference": "75975/2/704/2024", "supplier": "PRINCE CHIMBRI GENERAL DEALERS", "financial_value": 6100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Date stamps for kalabo local court", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128519", "tender_reference": "66026/2/33/2024", "supplier": "diamuda enterprises", "financial_value": 6100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply of Stationery", "procuring_entity": "PROVINCIAL HEATH OFFICE- COPPERBELT", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "144260", "tender_reference": "75975/2/938/2024", "supplier": "Carthel Enterprises Ltd", "financial_value": 6100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR NDOLA SMALL CLAIMS COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123027", "tender_reference": "81376/2/147/2024", "supplier": "Claving Enterprises Limited", "financial_value": 6080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER TO SUPPLY AND DELIVERY OF GOLF T-SHIRT FOR BREASTFEEDING WEEK", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122227", "tender_reference": "83447/2/57/2024", "supplier": "HOT LIGHT ENTERPRISES", "financial_value": 6075, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender to supply and deliver tennis biscuits", "procuring_entity": "nyimba district health office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125725", "tender_reference": "44583/3/190/2024", "supplier": "Zambia Daily Mail", "financial_value": 6051.02, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION PR NO. 1563 FOR THE PUBLICATION NOTICE OF THE CLOSURE OF HEALTH FACILITIES", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142089", "tender_reference": "20820/3/540/2024", "supplier": "Zambia Daily Mail", "financial_value": 6051.02, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - PROVISION OF NEWSPAPER ADVERTISING SERVICES FOR THE TENDER FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF 55KW SOLAR POWER SYSTEM AT THE PENSIONS AND INSURANCE AUTHORITY OFFICE PREMISES", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142685", "tender_reference": "20820/3/543/2024", "supplier": "Zambia Daily Mail", "financial_value": 6051.02, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - PROVISION OF NEWSPAPER ADVERTISING SERVICES FOR THE RENEWAL OF PENSION SERVICE PROVIDERS LICENCES FOR THE YEAR 2025", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122256", "tender_reference": "23569/2/303/2024", "supplier": "mfi document solutions limited", "financial_value": 6013.44, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF PRINTER SPARES FOR ACADEMIC AFFAIRS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "397830", "tender_reference": "80523/2/359/2026", "supplier": "PLANET SPARES LIMITED", "financial_value": 6006, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 810, "source_notes": "Synced from zppa_bids id 354; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender: Tender for procurement of service parts for Nissan hard body GRZ 618 CH ZFC ADMIN Q2 ZFC", "procuring_entity": "Zambia Forestry College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122267", "tender_reference": "85696/2/73/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 6000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of office fridge.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123660", "tender_reference": "20231/2/86/2024", "supplier": "AUDREY CHITAMBO MATEBETO RESTAURANT", "financial_value": 6000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procuremnt of refreshments and meals for Two meetings", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123824", "tender_reference": "28896/2/669/2024", "supplier": "EKKS ENTERPRISES AND MARKETING AGENCY LIMITED", "financial_value": 6000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPY AND DELIVERY OF LABORATORY REAGENTS FOR THE HEALTH SERVICES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127476", "tender_reference": "34324/2/176/2024", "supplier": "ABICOL TRADING AND GENERAL DEALERS LTD", "financial_value": 6000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ELECTRICAL CABLES MEANT FOR THE PUMP HOUSE", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129238", "tender_reference": "39156/2/191/2024", "supplier": "KADEM SUPERCRAFT 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"53559/1/540/2025", "supplier": "LUJEKA MOTOR SPARES COMPANY LIMITED", "financial_value": 5400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Spare parts for Hilux GRZ 621CV", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "393790", "tender_reference": "75975/2/3390/2026", "supplier": "PULL GREEN LTD", "financial_value": 5400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1119, "source_notes": "Synced from zppa_bids id 320; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CAT6 (NETWORK CABLE) AND RJ45", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147952", "tender_reference": "85696/2/118/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 5390, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of stationery to serenje district hospital", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127293", "tender_reference": "28896/1/774/2024", "supplier": "Blueberry Travel Group", "financial_value": 5365, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of Return Airtickets for the School of Medicine at the University of Zambia, Ridgeway Campus", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "145634", "tender_reference": "39720/2/44/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 5361, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of one office chair, two office bins, two adaptors and one air fan", "procuring_entity": "MULOBEZI TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "141928", "tender_reference": "74581/3/209/2024", "supplier": "Blueberry Travel Group", "financial_value": 5360, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCUREMNT OF RETURN AIR TICKET FROM 11TH SEPTMBER TO 13TH SEPTEMBER 2024 TO NDOLA", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129465", "tender_reference": "75975/2/721/2024", "supplier": "andtech limited", "financial_value": 5350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of an assembly unit part for HP LaserJet printer", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395006", "tender_reference": "18820/2/724/2026", "supplier": "ANDMART INVESTMENTS LIMITED", "financial_value": 5350, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 907, "source_notes": "Synced from zppa_bids id 126; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROCUREMENT OF OUTDOOR CLEANING MATERIALS", "procuring_entity": "Ministry of Mines and Minerals Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141577", "tender_reference": "39720/2/43/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 5340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and installation of 4 tyres and 4 valves", "procuring_entity": "MULOBEZI TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147896", "tender_reference": "1198/2/520/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 5340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF TYRES FOR PROVINCIAL ADMINISTRATION", "procuring_entity": "Muchinga Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126368", "tender_reference": "23572/2/445/2024", "supplier": "WELUKA ENGINEERING AND TECHNICAL SERVICES LIMITED", "financial_value": 5335.04, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPLLY AND DELIVERY OF BOLTS AND NUTS C/W WASHERS", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127804", "tender_reference": "28124/2/35/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 5310, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF A RETUR AIR TICKET FROM NDOLA TO LUSAKA FOR MR.IAN BESA MUPETA", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147708", "tender_reference": "32197/2/331/2024", "supplier": "CHIBALALA INVESTMENTS LIMITED", "financial_value": 5304, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF JEANS TROUSERS AND SNEAKERS FOR THE COMMEMORATION OF THE WORLD SIGHT WEEK – CHILD EYE HEALTH AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "149055", "tender_reference": "20240/2/286/2024", "supplier": "GOLISI GENERAL DEALERS", "financial_value": 5304, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request (RFQ-0546) to supply stationery and cleaning materials to Luapula Provincial Administration (CULTURE)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145753", "tender_reference": "44428/2/287/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 5300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY STATIONERY FOR AUDIT", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127622", "tender_reference": "23572/2/440/2024", "supplier": "Daltech Industrial Supplies Limited", "financial_value": 5280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For Supply And Delivery Of Grinders", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123075", "tender_reference": "74581/2/135/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 5279.99, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of four (04) Toners", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127089", "tender_reference": "28896/2/760/2024", "supplier": "KLEIN KAROO SEED ZAMBIA LIMITED", "financial_value": 5278, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127198", "tender_reference": "75975/2/698/2024", "supplier": "BLINDS SHADING", "financial_value": 5267, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND INSTALLATION OF VERTICAL BLINDS FOR MAZABUKA SUBORDINATE COURT RE-TENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148589", "tender_reference": "80683/2/93/2024", "supplier": "CYBERCOM CENTER", "financial_value": 5265, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of protective clothes for the fire officer", "procuring_entity": "Rufunsa Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141467", "tender_reference": "91685/2/28/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 5259, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF THEATRE CONSUMABLES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127135", "tender_reference": "23572/2/454/2024", "supplier": "Blueberry Travel Group", "financial_value": 5250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RETURN AIRTICKET FROM LUSAKA TO NDOLA THEN BACK TO LUSAKA FOR THE BOARD CHAIRMAN", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126917", "tender_reference": "51035/2/310/2024", "supplier": "MODERN FABRICS LIMITED", "financial_value": 5230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of Copper Artifacts", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126661", "tender_reference": "27765/3/248/2024", "supplier": "Christian Voice Zambia Limited", "financial_value": 5220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for 10 minutes Media Coverage during the Zambia Agriculture and Commercial Show 2024.", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126718", "tender_reference": "82638/2/26/2024", "supplier": "New Horizon Printing Press", "financial_value": 5220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of High Gloss Pocket folders", "procuring_entity": "EMOLUMENTS COMMISSION", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128735", "tender_reference": "29977/2/119/2024", "supplier": "Optical Office Innovations", "financial_value": 5220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "ZNBS/G/2d/25 - SUPPLY AND DELIVERY OF CISCO 5 METRES 10GB LC TO LC FIBRE CABLE", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121715", "tender_reference": "75975/2/639/2024", "supplier": "Lubiemann General Dealers", "financial_value": 5200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR LIVINGSTONE HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127965", "tender_reference": "30865/2/58/2024", "supplier": "TRUE VISION HARDWARE AND GENERAL DEALERS", "financial_value": 5200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of hardware materials (picks and Axes)", "procuring_entity": "David Livingstone College of Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "197567", "tender_reference": "88783/3/149/2025", "supplier": "CHILEMUKASELO PHOTOGRAPHY AND VIDEO PRODUCTION", "financial_value": 5200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "HIRE OF A CAMERA PERSON.", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "397419", "tender_reference": "31396/2/1154/2026", "supplier": "Astro Pharmaceuticals Limited", "financial_value": 5200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1447, "source_notes": "Synced from zppa_bids id 413; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF 200 LITERS DISTLLED WATER", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "125600", "tender_reference": "20240/3/174/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 5190.97, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0453) for provision of motor vehicle mechanical services to Luapula Provincial Administration (RE-TENDERING)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145710", "tender_reference": "28896/2/1134/2024", "supplier": "MAN ENTERPRISES AND CONSTRUCTION", "financial_value": 5190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply of Electricals for Council Office at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "146553", "tender_reference": "19546/2/959/2024", "supplier": "PULL GREEN LTD", "financial_value": 5185, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Cleaning Materials for DMMU", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128551", "tender_reference": "62907/2/15/2024", "supplier": "JUST WRITE STATIONERS", "financial_value": 5180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of assorted stationery", "procuring_entity": "Chipata College of Nursing and Midwifery", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144232", "tender_reference": "75975/2/938/2024", "supplier": "MILLENIUM DISTRIBUTORS LIMITED", "financial_value": 5170, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR NDOLA SMALL CLAIMS COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403832", "tender_reference": "24263/3/324/2026", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 5164.68, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 874, "source_notes": "Synced from zppa_bids id 591; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION FOR VEHICLE SERCIVING VEHICLE REG NO. BAJ 3314 ZM FOR MUKUBA UNIVERSITY", "procuring_entity": "Mukuba University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395763", "tender_reference": "80523/2/358/2026", "supplier": "PLANET SPARES LIMITED", "financial_value": 5162, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 810, "source_notes": "Synced from zppa_bids id 62; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender:Tender for procurement of service parts - 1HZ Toyota land cruiser GRZ 572CM", "procuring_entity": "Zambia Forestry College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148135", "tender_reference": "50869/1/232/2024", "supplier": "ANDIPRO ENTERPRISES", "financial_value": 5160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of 12 mortice locks-HRA", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193964", "tender_reference": "83447/2/149/2025", "supplier": "MR. ZEE GENERAL DEALERS", "financial_value": 5160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tendre to supply and deliver plumbing materials", "procuring_entity": "nyimba district health office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124434", "tender_reference": "19546/3/911/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 5159.25, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Motor Vehicle service-HQs", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127201", "tender_reference": "53559/2/245/2024", "supplier": "U-SAVE SUPPLIES", "financial_value": 5150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of Stationery to chipata city council (Finance)", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "394998", "tender_reference": "18820/2/724/2026", "supplier": "SAHANI TRADING LIMITED", "financial_value": 5150, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 909, "source_notes": "Synced from zppa_bids id 128; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROCUREMENT OF OUTDOOR CLEANING MATERIALS", "procuring_entity": "Ministry of Mines and Minerals Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395221", "tender_reference": "121694/2/24/2026", "supplier": "LIMUS PRIMESOURCE LIMITED COMPANY", "financial_value": 5150, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1051, "source_notes": "Synced from zppa_bids id 240; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery laboratory supplies to kmh number 52926", "procuring_entity": "Kaonga Mini Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148309", "tender_reference": "37460/3/209/2024", "supplier": "SYNOTECH CONSTRUCTION ZAMBIA LIMITED", "financial_value": 5140, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for installation of toilets", "procuring_entity": "Anti-Corruption Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123598", "tender_reference": "20231/2/88/2024", "supplier": "Tendila General Dealers Limited", "financial_value": 5138, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of stationary for ordinary council meeting(full council meeting)", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197525", "tender_reference": "36104/2/1168/2025", "supplier": "Mwenoswa General Gealers", "financial_value": 5115, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply of cleaning materials-COMDEV", "procuring_entity": "Provincial Administration - Central Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123135", "tender_reference": "74581/2/135/2024", "supplier": "ilink technologies systems limited", "financial_value": 5100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of four (04) Toners", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125529", "tender_reference": "28124/2/33/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 5100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126231", "tender_reference": "37291/2/209/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 5100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-175-TENDER SUPPLY AND DELIVERY OF FABRICATION MATERIALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144789", "tender_reference": "28896/2/1099/2024", "supplier": "Crounch Enterprises", "financial_value": 5100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145085", "tender_reference": "36104/2/941/2024", "supplier": "mut and lee general dealers ltd", "financial_value": 5100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF MEASURING WHEELS", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "193945", "tender_reference": "75271/2/12/2025", "supplier": "ALEGO GENERAL DEALERS", "financial_value": 5100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender of supply and delivery of meals and water", "procuring_entity": "Sesheke District Health Ofiice", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "402697", "tender_reference": "39639/2/813/2026", "supplier": "Green Valley Restaurant", "financial_value": 5100, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2442, "source_notes": "Synced from zppa_bids id 743; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Lunch for the User Acceptance Testing (UAT) program under the Revised cash for work", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126958", "tender_reference": "83627/2/63/2024", "supplier": "Kacholola Systems Limited", "financial_value": 5070, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "149082", "tender_reference": "20240/2/286/2024", "supplier": "Legend Electronics and General Dealers", "financial_value": 5060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request (RFQ-0546) to supply stationery and cleaning materials to Luapula Provincial Administration (CULTURE)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123442", "tender_reference": "25196/2/274/2024", "supplier": "Samaritan Business General Dealers", "financial_value": 5055, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "STATIONERY FOR REGISTRY", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125526", "tender_reference": "28124/2/33/2024", "supplier": "Krishna Travels Limited", "financial_value": 5040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF A RETURN AIR TICKET FROM NDOLA TO LUSAKA FOR MR. IAN BESA MUPETA", "procuring_entity": "Zambia Compulsory Standards Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128704", "tender_reference": "73066/2/51/2024", "supplier": "Globe Tech Zambia", "financial_value": 5040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and installation of UPS Batteries", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "142130", "tender_reference": "44428/2/270/2024", "supplier": "SHATRY CONTRACTORS LIMITED", "financial_value": 5020, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Toilet Set", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127455", "tender_reference": "34324/2/176/2024", "supplier": "ENDJEC TRADING", "financial_value": 5011.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ELECTRICAL CABLES MEANT FOR THE PUMP HOUSE", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122493", "tender_reference": "7237/3/229/2024", "supplier": "zuku Mobile Enterprises Limited", "financial_value": 5004, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR INSTALLATION TV/DSTV AT THE ERB SHOW GROUNDS STAND", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147636", "tender_reference": "73474/2/12/2024", "supplier": "JAYNACHI FOODS AND GENERAL DEALERS LTD", "financial_value": 5000.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SECURITY FOR ROAD EQUIPMENT", "procuring_entity": "Kanchibiya Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122045", "tender_reference": "19725/2/569/2024", "supplier": "HASH AUTO SPARES LTD", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY TWO (2) MOTOR VEHICLE BATTRIES", "procuring_entity": "Ministry of Transport and Logistics", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122176", "tender_reference": "87098/2/139/2024", "supplier": "MTN ZAMBIA LIMITED", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply of Internet Data Bundles for the MTN Routers for the Eye Hospital", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122554", "tender_reference": "66300/1/151/2024", "supplier": "GMC ENTERPRISES T/A GMC COMMUNICATION SERVICES", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ 12224 FOR SERVICING AND REPAIR OF AIRCONS FLOOR STANDING NATCO 18000 BTU", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125003", "tender_reference": "27515/3/80/2024", "supplier": "Radio Phoenix (1996) Ltd", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Request for quotation for Radio Stand Coverage for ZDA", "procuring_entity": "Zambia Development Agency", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125075", "tender_reference": "48249/2/548/2024", "supplier": "MASIMUYU BUSINESS VENTURES", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RETENDER FOR THE PROCUREMENT OF BUILDING,CLEANING MATERIALS AND STATIONARY UNDER THE DEPARTMENT OF WATER RESOURCE DEVELOPMENT-WESTERN PROVINCE", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125606", "tender_reference": "28896/3/702/2024", "supplier": "HILLZYNATION MEDIA AND EVENTS LIMITED", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF TENTS AND CHAIRS FOR THE GRADUATION CEREMONY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126076", "tender_reference": "34771/2/115/2024", "supplier": "cm creative innovation investments limited", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of Cash Boxes for Cashiers", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146032", "tender_reference": "19546/2/957/2024", "supplier": "ALL STARS MOTOR SPARES", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Maintenance of Motor Vehicles (Spare Parts)-PMO", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146621", "tender_reference": "23569/3/407/2024", "supplier": "Exalt Media Consultants", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PRODUCTION OF A PROMOTIONAL VIDEO FOR THE CBU CHALLENGE LAUNCH", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147077", "tender_reference": "32197/3/328/2024", "supplier": "BILGRADE ENTERPRISE LIMITED", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "LMMU/WS/35/2024: TENDER FOR THE HIRE OF A STAGE/PODIUM FOR THE 2024 GLOBAL HANDWASHING HAND DAY AT LEVY MWANAWASA MEDICAL UNIVERSITY.", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "147158", "tender_reference": "83627/2/82/2024", "supplier": "GLAM BUSTER CLEANERS AND GENERAL DEALERS", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of cleaning materials", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "193114", "tender_reference": "81376/3/316/2025", "supplier": "LIGHTWOOD STATIONERS AND GENERAL DEALERS", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENEDER TO PROCURE MX4 SPLICING KIT (JOINT KIT) FOR ELECTRICAL CABLE AT KGH", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198877", "tender_reference": "31396/3/654/2025", "supplier": "Villa Emile Events Management Limited", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Refreshments for In-House Traiing Nhima Staff", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394839", "tender_reference": "89955/2/86/2026", "supplier": "Shadence General Suppliers", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 993, "source_notes": "Synced from zppa_bids id 196; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of stationery", "procuring_entity": "Mwense District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396201", "tender_reference": "75607/2/54/2026", "supplier": "FUTUREFINDER INVESTMENT LIMITED", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 724, "source_notes": "Synced from zppa_bids id 12; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for the supply and delivery of Public Address Accessories for the supplementary immunization activity (NOPV)", "procuring_entity": "Chongwe District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397411", "tender_reference": "74581/3/758/2026", "supplier": "RADIO CHIMWEMWE LIMITED", "financial_value": 5000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1552, "source_notes": "Synced from zppa_bids id 510; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Radio Interview ZITF SEC/PROC/200/2026", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124890", "tender_reference": "10419/2/1119/2024", "supplier": "TOAST AGENCIES LIMITED", "financial_value": 4995, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF THREE (3NO.) WORK SUITS AND THREE (3NO.) SAFETY BOOTS.", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "197993", "tender_reference": "10419/2/1330/2025", "supplier": "TOUCH WORLD TECHNOLOGY LIMITED", "financial_value": 4988, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE HIRE OF FUEL BOWSER", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147844", "tender_reference": "50869/1/232/2024", "supplier": "SIMIYANO GENERAL DEALERS", "financial_value": 4980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of 12 mortice locks-HRA", "procuring_entity": "Ministry of Green Economy and Environment", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126834", "tender_reference": "83627/2/63/2024", "supplier": "HOT LIGHT ENTERPRISES", "financial_value": 4960, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FOOD STUFFS", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "139982", "tender_reference": "23342/3/57/2024", "supplier": "Gardaworld Zambia Limited", "financial_value": 4956.45, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF PHYSICAL SECURITY TO ZAMBIA INDUSTRIAL COMMERCIAL BANK LIMITED", "procuring_entity": "Zambia Industrial Commercial Bank", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "128621", "tender_reference": "48249/2/557/2024", "supplier": "GOTCHA ENTERPRISE", "financial_value": 4950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF STATIONERY UNDER THE DEPARTMENT OF WATER SUPPLY AND SANITATION", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148193", "tender_reference": "20240/2/281/2024", "supplier": "Rapid Stores and General Dealers limited", "financial_value": 4950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0644) to supply 100 cases of mineral water to Luapula Provincial Administration ( GUIDANCE)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199918", "tender_reference": "28896/2/2053/2025", "supplier": "SYBEN PLUMBING SOLUTIONS LIMITED", "financial_value": 4944, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Supply and Delivery of building requirement for School of Engineering at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143002", "tender_reference": "23698/2/123/2024", "supplier": "GoGi Multitrade", "financial_value": 4940, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Shattering Materials", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403909", "tender_reference": "38480/2/125/2026", "supplier": "BAMBINO ENTERPRISES", "financial_value": 4940, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2376, "source_notes": "Synced from zppa_bids id 653; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF REFRESHMENTS FOR ST FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121549", "tender_reference": "46376/2/60/2024", "supplier": "ICHUMA BANTU STORES LIMITED", "financial_value": 4915.36, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY AND DELIVERY OF FOOD STUFFS", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125143", "tender_reference": "20759/2/63/2024", "supplier": "BAXTER MEDICAL SUPPLIES LIMITED", "financial_value": 4914.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF MEDICINES AND MEDICALS SUPPLIES-TWO TERM", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123549", "tender_reference": "20231/2/88/2024", "supplier": "FRATOM ENTERPRISE", "financial_value": 4910, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "procurement of stationary for ordinary council meeting(full council meeting)", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395066", "tender_reference": "25204/2/2349/2026", "supplier": "Mahachi Investment Company Limited", "financial_value": 4906.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1000, "source_notes": "Synced from zppa_bids id 203; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "tender for the supply and delivery of new kalundu borehole 10hp pumpset(central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123450", "tender_reference": "51035/2/303/2024", "supplier": "Rimetech Consortium Limited", "financial_value": 4900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Water Dispensers", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144128", "tender_reference": "51035/2/373/2024", "supplier": "Rimetech Consortium Limited", "financial_value": 4900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of a Water Dispenser for Copperbelt", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197319", "tender_reference": "25234/2/123/2025", "supplier": "Sterelin Medical and Diagnostics Limited", "financial_value": 4900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TOTAL PARENTAL NUTRITION", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396326", "tender_reference": "37317/2/212/2026", "supplier": "LABMED ENTERPRISES LIMITED", "financial_value": 4900, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1607, "source_notes": "Synced from zppa_bids id 574; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of Vein Finder with a Stand", "procuring_entity": "KABWE CENTRAL HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124533", "tender_reference": "28460/2/499/2024", "supplier": "RADIAN STORES LIMITED", "financial_value": 4895, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MINI FRIDGE AT THE ZAMBIA INSTITUTE OF ADVANCED LEGAL EDUCATION.", "procuring_entity": "Zambia Institute of Advanced Legal Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127543", "tender_reference": "75975/2/716/2024", "supplier": "MAJESCOLE GENERAL CONTRACTORS AND SUPPLIERS LIMITED", "financial_value": 4895, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PLUMBING TOOL FOR WATER CONNECTIONS AT NCHELENGE SUBORDINATE COURT.", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129471", "tender_reference": "7232/3/2293/2024", "supplier": "C AND J.P INTERNATIONAL ZAMBIA LIMITED", "financial_value": 4890, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-DB-195-2024 – GENSET LOAD TRANSFER AT HEAD OFFICE", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121428", "tender_reference": "36710/2/78/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 4880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of PPE", "procuring_entity": "Choma Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126387", "tender_reference": "39156/2/189/2024", "supplier": "DALIKA GENERAL DEALERS", "financial_value": 4842.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED CLEEANING MATERIALS FOR THE PROVINCIAL ADMINSTRATION AND OFFICE EQUIPMENT DEPARTMENT - NORTH WESTERN PROVINCE", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143957", "tender_reference": "44286/2/182/2024", "supplier": "SCELD INVESTMENT LIMITED", "financial_value": 4840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS - FINANCE DEPT.", "procuring_entity": "MINISTRY OF LABOUR AND SOCIAL SECURITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "142485", "tender_reference": "21982/2/79/2024", "supplier": "FAMILY FRIENDLY INVESTMENTS LIMITED", "financial_value": 4824, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF CLEANING MATERAL AND REFRESHMENTS FOR HUMAN RESOURCE", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125612", "tender_reference": "32012/2/336/2024", "supplier": "ZAMFIND TECHNOLOGY LIMITED", "financial_value": 4800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of branded Golf T-Shirts", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126041", "tender_reference": "33140/2/108/2024", "supplier": "NKAYI ENTERPRISES LIMITED", "financial_value": 4800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Hardware Plant Maintenance", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126318", "tender_reference": "75975/2/691/2024", "supplier": "CHRIKAM ENTERPRISES", "financial_value": 4800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of plastic drums and meal bins", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141620", "tender_reference": "92430/2/1/2024", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 4770, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of stationery for the DHO", "procuring_entity": "Limulunga District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395000", "tender_reference": "18820/2/724/2026", "supplier": "TASHAMO GENERAL DEALERS", "financial_value": 4770, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 908, "source_notes": "Synced from zppa_bids id 127; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "PROCUREMENT OF OUTDOOR CLEANING MATERIALS", "procuring_entity": "Ministry of Mines and Minerals Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124488", "tender_reference": "48249/2/536/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 4769.1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SERVICE PARTS AND SERVICING OF GRZ 877DA", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143882", "tender_reference": "36104/2/927/2024", "supplier": "Clemar Trading", "financial_value": 4766, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Stationery/cleaning materials-PMO", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123528", "tender_reference": "48249/2/527/2024", "supplier": "KAUNO GENERAL DEALERS", "financial_value": 4760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF MEALS FOR TENDER COMMITEE MEETINGS", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141990", "tender_reference": "92430/2/1/2024", "supplier": "GOTCHA ENTERPRISE", "financial_value": 4725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of stationery for the DHO", "procuring_entity": "Limulunga District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126531", "tender_reference": "77726/2/17/2024", "supplier": "Ushbrim Enterprises.", "financial_value": 4715, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO SUPPLY AND DELIVER STATIONERY", "procuring_entity": "CHASEFU DISTRICT HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "141438", "tender_reference": "91685/2/28/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 4710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF THEATRE CONSUMABLES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122374", "tender_reference": "27332/2/34/2024", "supplier": "NKHOZI GENERAL DEALERS", "financial_value": 4700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF STATIONERY FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123416", "tender_reference": "23572/2/434/2024", "supplier": "NKAYI ENTERPRISES LIMITED", "financial_value": 4700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Materials to secure Data Loggers", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128172", "tender_reference": "39500/2/93/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 4700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "request for quotation for supply of tonner cartridge", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127399", "tender_reference": "87098/2/155/2024", "supplier": "GEZIN GENERAL DEALERS AND SUPPLIERS", "financial_value": 4680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of a Laptop bag and Camera bag for Public Relations Department", "procuring_entity": "University Teaching Hospitals- Eye 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"tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144221", "tender_reference": "75975/2/939/2024", "supplier": "PULL GREEN LTD", "financial_value": 4640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS,BATTERIES AND BUCKETS", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145843", "tender_reference": "28896/2/1130/2024", "supplier": "QWIKNET SOLUTIONS LIMITED", "financial_value": 4628, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FIVE (5) PORT SWITCH AND CABLE MANAGEMENT WRAP FOR PURCHASING AND SUPPLIES UNIT AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "145434", "tender_reference": "44428/2/287/2024", "supplier": "Blockbuster Zambia Limited", "financial_value": 4622.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY STATIONERY FOR AUDIT", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126118", "tender_reference": "86146/3/138/2024", "supplier": "Safibs Xpress", "financial_value": 4620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of a Banner for Zambia National Public Health Institute", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "123927", "tender_reference": "32012/3/332/2024", "supplier": "PREMIUM FIRE SERVICES LIMITED", "financial_value": 4616.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SERVICING OF FIRE ALARM SYSTEM AND FIRE EXTINGUISHERS AT PACRA HEAD OFFICE", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "125739", "tender_reference": "23338/2/86/2024", "supplier": "Ranan Trading Limited", "financial_value": 4607, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of welding materials (stock replenishment)", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124227", "tender_reference": "61612/2/97/2024", "supplier": "Gemm General Dealers", "financial_value": 4600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROCUREMENT OF BATTERIS-UNICEF", "procuring_entity": "KABWE DISTRICT HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125804", "tender_reference": "75975/2/680/2024", "supplier": "MUPULACHANI INVESTMENTS LIMITED", "financial_value": 4600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DATE STAMPS FOR LOCAL COURTS- MUCHINGA PROVINCE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127112", "tender_reference": "1892/2/549/2024", "supplier": "MATNEX ADVERTISING AND GENERAL SUPPLIES", "financial_value": 4600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Banners and Flags - Standards", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146850", "tender_reference": "39500/2/128/2024", "supplier": "ALUYAHE GENERAL DEALERS", "financial_value": 4600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "request for quotation for supply of stationary for printing of Forms", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197336", "tender_reference": "37291/2/359/2025", "supplier": "Trade Base Hardware Suppliers", "financial_value": 4600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-37-2025 – TENDER FOR SUPPLY AND DELIVERY OF MORTICE LOCKS FOR THE OLD HOSTELS.", "procuring_entity": "Chipata Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395619", "tender_reference": "57250/2/1064/2026", "supplier": "Printchoice Investment Limited", "financial_value": 4600, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 985, "source_notes": "Synced from zppa_bids id 190; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PRINTING OF LOCAL PURCHASE ORDER BOOKS", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123797", "tender_reference": "30752/2/27/2024", "supplier": "WAIST LINE LIMITED", "financial_value": 4582, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Uniforms 2024", "procuring_entity": "National Technology Business Centre", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147617", "tender_reference": "85696/2/115/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 4580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of non-medical equipment", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402574", "tender_reference": "46376/2/467/2026", "supplier": "NATIMAL ENTERPRISES", "financial_value": 4580, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2474, "source_notes": "Synced from zppa_bids id 817; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY OF STATIONERY", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126734", "tender_reference": "87098/2/152/2024", "supplier": "Lamonel Enterprise", "financial_value": 4575, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Administration Refreshments", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197794", "tender_reference": "20908/2/237/2025", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 4570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SERVICE PARTS FOR GRZ 753 CV AT CHAINAMA HILLS COLLEGE HOSPITAL.EQ13053", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "149107", "tender_reference": "1071/3/826/2024", "supplier": "SAVEE BEACH RESORTS", "financial_value": 4558.24, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZPPA/3799/APP003/24– TENDER FOR PROVISION OF ONE ROOM BY THREE NIGHTS ACCOMMODATION", "procuring_entity": "Zambia Public Procurement Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "144233", "tender_reference": "61651/3/183/2024", "supplier": "MS FIRE SYSTEMS LIMITED", "financial_value": 4553, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SERVICING OF FIRE EXTINGUISHERS AT KNBEPC LIMITED", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124125", "tender_reference": "27332/2/55/2024", "supplier": "BWINO MEDIEQUIP ENTERPRISE", "financial_value": 4550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF MEDICAL EQUIPMENT FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "147687", "tender_reference": "27331/2/271/2024", "supplier": "SILVERLINE STA-TECH", "financial_value": 4550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Stationery for LLIN's Evidence for Health Program", "procuring_entity": "Chipata District Health Office", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "122931", "tender_reference": "91678/2/45/2024", "supplier": "SHUWA FISH FARMS AND GENERAL DEALERS", "financial_value": 4545, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF ASSORTE CARPENTRY MATERIALS FOR EXAMS", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194316", "tender_reference": "83447/2/149/2025", "supplier": "HOT LIGHT ENTERPRISES", "financial_value": 4545, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tendre to supply and deliver plumbing materials", "procuring_entity": "nyimba district health office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125189", "tender_reference": "53559/2/224/2024", "supplier": "Golph's garage", "financial_value": 4535.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of a Service for Servicing of the Toyota Landcruiser GRZ 116DA for Luangeni Constituency", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123439", "tender_reference": "24350/2/168/2024", "supplier": "New Horizon Printing Press", "financial_value": 4524, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Design and Branding of a Stand in the Showgrounds and Supply of Branded Materials", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126008", "tender_reference": "33140/2/108/2024", "supplier": "ZATAS ENTERPRISES LIMITED", "financial_value": 4500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Request for Quotation - Hardware Plant Maintenance", "procuring_entity": "NORTH WESTERN WATER SUPPLY AND SANITATION COMPANY LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145556", "tender_reference": "73066/2/85/2024", "supplier": "DESIGNWORX STUDIOS LTD", "financial_value": 4500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and delivery of a branded PULL UP", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "402514", "tender_reference": "100908/2/59/2026", "supplier": "EVERTEK COMPUTERS", "financial_value": 4500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2436, "source_notes": "Synced from zppa_bids id 815; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "Procurement of HP Toner cartridge laser jet W151OA-151A forofficial use in West Lower Zambezi Area Management Unit Chirundu", "procuring_entity": "Ministry of Tourism - Chirundu Region (Department of National Parks anf Wildlife)", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "402820", "tender_reference": "32422/2/320/2026", "supplier": "AUGUST AVENUE GENERAL DEALERS LIMITED COMPANY", "financial_value": 4500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2473, "source_notes": "Synced from zppa_bids id 788; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tonner for Public Health", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148661", "tender_reference": "37291/2/250/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 4455, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-220. -TENDER FOR THE SUPPLY AND DELIVERY OF GENERAL CLEANING MATERIALS AND FITTINGS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122020", "tender_reference": "85696/2/76/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 4450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of calfs and glucometer", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123431", "tender_reference": "51035/2/303/2024", "supplier": "RADIAN STORES LIMITED", "financial_value": 4450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of Water Dispensers", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142885", "tender_reference": "34324/2/217/2024", "supplier": "PUKS AUTO AND GENERAL DEALERS", "financial_value": 4420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Spare parts", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397377", "tender_reference": "1198/2/1200/2026", "supplier": "SICE SOLUTIONS LIMITED", "financial_value": 4420, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1544, "source_notes": "Synced from zppa_bids id 506; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "INVITATION TO TENDER :PROCUREMENT OF OFFICE STATIONERY FOR GENDER DEPARTMENT AND METEOROLOGICAL DEPARTMENT.", "procuring_entity": "Muchinga Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121961", "tender_reference": "46376/2/59/2024", "supplier": "PACE SETTERS SUPPLY AND CONSTRUCTION", "financial_value": 4400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY AND DELIVERY OF REQUISITION BOOKS", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123381", "tender_reference": "85696/2/80/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 4400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of 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SUPPLY OF TONER TO LUAPULA PROVINCIAL ADMIN (LANDS)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148005", "tender_reference": "25204/2/1183/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 4375, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and deliver of various loose tools for ITT(central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397437", "tender_reference": "88781/2/522/2026", "supplier": "ANASTASIS SUPPLIERS", "financial_value": 4368, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1440, "source_notes": "Synced from zppa_bids id 406; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ACCUCHECK GLUCOMETERS", "procuring_entity": "Matero First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142888", "tender_reference": "23698/2/123/2024", "supplier": "MGM BEDROCK INVESTMENTS LIMITED", "financial_value": 4358.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Shattering Materials", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125927", "tender_reference": "39156/2/189/2024", "supplier": "H.G. 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"Simplified Bidding" }, { "bid_id": "147939", "tender_reference": "85696/2/115/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 4350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of non-medical equipment", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "194431", "tender_reference": "32422/2/132/2025", "supplier": "NCHIMUSOFT SOLUTIONS LIMITED", "financial_value": 4350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PURCHASE OF BANNER AND TSHIRTS - YOUTH DAY", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124971", "tender_reference": "28122/2/101/2024", "supplier": "GREENZONE ZAMBIA LIMITED", "financial_value": 4345, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and Delivery of Corporate Shirts", "procuring_entity": "Zambia Institute of Mass Communication Educational Trust", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142512", "tender_reference": "57250/3/259/2024", "supplier": "MIKA HOTEL LIMITED", "financial_value": 4335, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Hire of conference facilities to facilitate for the Procurement Committee meeting", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "193907", "tender_reference": "32422/2/130/2025", "supplier": "KDH RISE AND SHINE MULTI-PURPOSE CO-OPERATIVE SOCIETY LIMITED", "financial_value": 4330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PURCHASE OF FOOD ITEMS FOR WOMEN'S DAY (CHICKENS, TBONE, POTATOES, DRINKS, WATER)", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123629", "tender_reference": "88783/2/36/2024", "supplier": "HOPAX SOLUTIONS AND GENERAL DEALERS", "financial_value": 4320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Design, Printing, supply and delivery of stores books for ZCAS University", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127350", "tender_reference": "23572/2/443/2024", "supplier": "KAPEMUSA ENTERPRISES LIMITED", "financial_value": 4320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply And Delivery of Hydraulic Jerks And Sling Ropes", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121826", "tender_reference": "81376/2/145/2024", "supplier": "CHITA LODGE LIMITED", "financial_value": 4316.76, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY OF SNACKS AND REFRESHMENTS FOR HIV TEST DAY", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197845", "tender_reference": "37296/2/139/2025", "supplier": "TAVITIN ENTERPRISE", "financial_value": 4310, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF DOUBLE OPENING STEEL DOOR TO CHIPATA COLLEGE OF EDUCATION", "procuring_entity": "Chipata College of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123973", "tender_reference": "85470/2/229/2024", "supplier": "BUTEMWE MULUTULA INVESTMENTS LTD", "financial_value": 4300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE MATERIAL", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123463", "tender_reference": "61620/2/45/2024", "supplier": "SHANZI TRADING ENTERPRISE", "financial_value": 4262.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Refreshments for Data Analysis Orientatio", "procuring_entity": "Serenje District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128571", "tender_reference": "7232/4/2294/2024", "supplier": "Ovahglo Ltd", "financial_value": 4250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-333-2024 – SUPPLY AND DELIVERY OF 50 BRANDED CAPS", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143333", "tender_reference": "36104/2/927/2024", "supplier": "SHEMILLA INVESTMENT LIMITED", "financial_value": 4250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Stationery/cleaning materials-PMO", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146800", "tender_reference": "27332/2/128/2024", "supplier": "EASY DENT-MED SUPPLIER AND GENERAL DEALERS", "financial_value": 4250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT DENTAL LIGNOCAINE FOR CHI[ATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123895", "tender_reference": "32185/2/288/2024", "supplier": "C.C HORAO ENTERPRISES", "financial_value": 4240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of stationery", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127358", "tender_reference": "23572/2/443/2024", "supplier": "Micmar Investments Limited", "financial_value": 4222.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply And Delivery of Hydraulic Jerks And Sling Ropes", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141855", "tender_reference": "92430/2/1/2024", "supplier": "KASINAMZ ENTERPRISE", "financial_value": 4213, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of stationery for the DHO", "procuring_entity": "Limulunga District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123744", "tender_reference": "20778/2/228/2024", "supplier": "AUTOCARE TYRE EXPRESS", "financial_value": 4200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Motor vehicle repairs and services-Car Battery for GRZ 390 CX", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127084", "tender_reference": "83627/2/62/2024", "supplier": "BROWN FINCH GENERAL DEALERS LIMITED", "financial_value": 4200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127366", "tender_reference": "75975/2/715/2024", "supplier": "Mwachachi Trading", "financial_value": 4200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF STATIONERY AND CASES OF WATER MEDIATION WEEK", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142932", "tender_reference": "62887/3/462/2024", "supplier": "Gardaworld Zambia Limited", "financial_value": 4200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION (RFQ) FOR THE PROVISION OF SECURITY SERVICES AT THE OFFICE PREMISES FOR THE ENHANCED SMALLHOLDER LIVESTOCK INVESTMENT PROGRAMME", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143097", "tender_reference": "44428/2/271/2024", "supplier": "Redemption Plus Solutions", "financial_value": 4200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF A TRANSCEND EXTERNAL HARD DRIVE", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397429", "tender_reference": "66308/2/259/2026", "supplier": "JOSCHIKATEC PROCESSING AND GENERAL DEALERS", "financial_value": 4200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1471, "source_notes": "Synced from zppa_bids id 439; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "PURCHASE OF STATIONERY", "procuring_entity": "Copperbelt Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402848", "tender_reference": "46376/2/472/2026", "supplier": "LABGALORE LTD", "financial_value": 4200, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2463, "source_notes": "Synced from zppa_bids id 773; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER INVITATION FOR SUPPLY OF LABORATORY SUPPLIES", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123752", "tender_reference": "85470/2/229/2024", "supplier": "TWIMWICHI ENTERPRISES", "financial_value": 4199, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE MATERIAL", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197931", "tender_reference": "29977/3/395/2025", "supplier": "Protea Hotel Livingstone", "financial_value": 4196.33, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. ZNBS-RFQ-DB-39-2025. PROVISION OF ACCOMMODATION FOR AUDITING", "procuring_entity": "Zambia National Building Society", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "128989", "tender_reference": "30865/2/61/2024", "supplier": "TRUE VISION HARDWARE AND GENERAL DEALERS", "financial_value": 4190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply of hardware plumbing materials", "procuring_entity": "David Livingstone College of Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147822", "tender_reference": "36104/2/954/2024", "supplier": "NGWARON INVESTMENTS LIMITED", "financial_value": 4174.49, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF TOOLS FOR DAM MANTAINANCE", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148723", "tender_reference": "91685/2/39/2024", "supplier": "RAVEL AUTO SPARES LIMITED", "financial_value": 4160, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF VEHICLE SPARES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403346", "tender_reference": "105717/2/114/2026", "supplier": "VICHI BUSINESS SOLUTIONS", "financial_value": 4154, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2490, "source_notes": "Synced from zppa_bids id 811; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Children's Clothes", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE MILIMA FEMALE CORRECTIONAL FACILITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122710", "tender_reference": "31735/2/181/2024", "supplier": "Malrix Computer", "financial_value": 4150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of HP ENVY Touch 14 inch screen", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197893", "tender_reference": "39803/2/244/2025", "supplier": "Libande General Dealers Limited", "financial_value": 4150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of women's day materials for northern province", "procuring_entity": "Zambia Agency for Persons with Disabilities", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146863", "tender_reference": "19546/2/960/2024", "supplier": "HAPSEN INVESTMENTS ZAMBIA LIMITED", "financial_value": 4149.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Cleaning Materials-PACA", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122391", "tender_reference": "83447/2/56/2024", "supplier": "Kacholola Systems Limited", "financial_value": 4145, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to supply and deliver stationary and food stuff", "procuring_entity": "nyimba district health office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128657", "tender_reference": "19546/2/926/2024", "supplier": "MENOV ENTERPRISE LIMITED", "financial_value": 4143, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery for Water Development", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197889", "tender_reference": "75975/2/1641/2025", "supplier": "Vusangie enterprises limited", "financial_value": 4118, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BULBS FOR CHIFUBU SUBORDINATE COURT -ANNEXURE", "procuring_entity": "Judiciary of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124496", "tender_reference": "48249/2/532/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 4112.69, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SERVICE PARTS AND SERVICING FOR MOTOR VIHECLE GRZ 240 DC", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122725", "tender_reference": "91678/2/41/2024", "supplier": "MWILUZI RIVER GENERAL TRADING LIMITED", "financial_value": 4100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF ASSORTED AGRICULTURE EXAM MATERIALS FOR LEVEL3", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197552", "tender_reference": "66317/2/156/2025", "supplier": "TAKESURE NYAUMBA BUSINESS VENTURES", "financial_value": 4100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for procurement of snacks for commemorations", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126485", "tender_reference": "39156/2/189/2024", "supplier": "RESTOLA INVESTMENTS LIMITED", "financial_value": 4070, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED CLEEANING MATERIALS FOR THE PROVINCIAL ADMINSTRATION AND OFFICE EQUIPMENT DEPARTMENT - NORTH WESTERN PROVINCE", "procuring_entity": "Provincial Administration - North Western Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146523", "tender_reference": "19546/2/959/2024", "supplier": "Hekena Enterprises", "financial_value": 4066, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Cleaning Materials for DMMU", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198093", "tender_reference": "23698/2/196/2025", "supplier": "ELIMZH INVESTMENTS LTD", "financial_value": 4050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Plumbing Materials and Bowl Urinals", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128188", "tender_reference": "53559/2/253/2024", "supplier": "BOOKWORLD LIMITED", "financial_value": 4035, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and dedlivery of Stationery for finance department (revenue)", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147711", "tender_reference": "61280/2/173/2024", "supplier": "Chimuno general dealers", "financial_value": 4032, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure mineral water", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123839", "tender_reference": "19546/2/910/2024", "supplier": "ZOMBE ENTERPRISES", "financial_value": 4029.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ for the procurement of cleaning materials", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "397446", "tender_reference": "68915/2/141/2026", "supplier": "Tyreking Enterprises limited", "financial_value": 4025.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 763, "source_notes": "Synced from zppa_bids id 459; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY OF TYRES( GRZ 637CP) AND BATTERIES (GRZ566CX,BAF1043,GRZ964CR,GRZ963CL) FOR MUCHINGA PROVINCIAL HEALTH OFFICE.", "procuring_entity": "Muchinga Provincial Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122226", "tender_reference": "83447/2/56/2024", "supplier": "HOT LIGHT ENTERPRISES", "financial_value": 4023.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to supply and deliver stationary and food stuff", "procuring_entity": "nyimba district health office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148823", "tender_reference": "34148/3/935/2024", "supplier": "GENESIS BOUTIQUE HOTEL LIMITED", "financial_value": 4016, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Conference facility Services to conduct the planning meeting to review progress on the development of accreditation workflow management systems/ accreditation portal and to review the TORs to incorporate QAA monitoring tools and trackers.", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "121054", "tender_reference": "39303/2/205/2024", "supplier": "Mays Logistics Limited", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF SELF INK DATE STAMP", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122280", "tender_reference": "20231/1/80/2024", "supplier": "MOREN INVESTMENTS LIMITED", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for procurement of cement for inatallation of road signs", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123527", "tender_reference": "25196/2/276/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "motor vehicle tyre 265/70R16 FOR GRZ 540 CA", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123667", "tender_reference": "20231/2/85/2024", "supplier": "AUDREY CHITAMBO MATEBETO RESTAURANT", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of refreshments for rural water two meetings for training APM", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125009", "tender_reference": "27515/2/81/2024", "supplier": "JML GLOBAL VENTURES.", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Branded golf shirts and corporate shirts", "procuring_entity": "Zambia Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126174", "tender_reference": "20231/3/100/2024", "supplier": "AUDREY CHITAMBO MATEBETO RESTAURANT", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "hire of equipment and dancers during commission of machines CDF", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128943", "tender_reference": "37291/2/223/2024", "supplier": "PJ HOLDINGS LTD", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-186-TENDER SUPPLY AND DELIVERY OF HEADED PAPER", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143099", "tender_reference": "28896/2/1068/2024", "supplier": "THE PRINT SHOP LIMITED", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF 20 LITRES DEFY MICROWAVE (MANUAL) FOR THE UNIVERISTY OF ZAMBIA MAIN LIBRARY", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "149058", "tender_reference": "32197/3/337/2024", "supplier": "BILGRADE ENTERPRISE LIMITED", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY OF A P.A SYSTEM AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "194000", "tender_reference": "32422/2/132/2025", "supplier": "REPROTECH TRADING LIMITED", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PURCHASE OF BANNER AND TSHIRTS - YOUTH DAY", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396144", "tender_reference": "91685/2/228/2026", "supplier": "IK SINGS AND GENERAL DEALERS", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1108, "source_notes": "Synced from zppa_bids id 309; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BEANS", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397448", "tender_reference": "88781/2/522/2026", "supplier": "Golden-Westcoast Pharmaceuticals Ltd", "financial_value": 4000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1439, "source_notes": "Synced from zppa_bids id 405; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ACCUCHECK GLUCOMETERS", "procuring_entity": "Matero First Level Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142731", "tender_reference": "19546/2/953/2024", "supplier": "Hekena Enterprises", "financial_value": 3998, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Cleaning Material-DMMU", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125578", "tender_reference": "66317/2/42/2024", "supplier": "TARADASI MEDICS", "financial_value": 3985, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for procurement of dental equipment.", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125782", "tender_reference": "48249/2/544/2024", "supplier": "Chloride Zambia Limited", "financial_value": 3982.99, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF CAR BATTERY SIZE 668 UNDER THE DEPARTMENT OF INTERNAL AUDIT-WESTERN PROVINCE.", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146526", "tender_reference": "19546/2/959/2024", "supplier": "KAD-LIGHT ZAMBIA LIMITED", "financial_value": 3975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Cleaning Materials for DMMU", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121519", "tender_reference": "75975/2/639/2024", "supplier": "OLIJABA ENTERPRISES", "financial_value": 3950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR LIVINGSTONE HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126414", "tender_reference": "39639/4/212/2024", "supplier": "Muban General Dealer", "financial_value": 3950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Equipment Repair and maintenance for guest house,civic centre and somap", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125647", "tender_reference": "75975/2/690/2024", "supplier": "PEGGYZONE INNOVATIONS", "financial_value": 3930, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of refreshments for the meeting.", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129336", "tender_reference": "87098/2/164/2024", "supplier": "HECMORE GENERAL DEALERS", "financial_value": 3922, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery for Nursing Department", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149123", "tender_reference": "27330/2/8/2024", "supplier": "DALIVAN RESTAURANT AND TAKEAWAY", "financial_value": 3915, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of meals for Performance Assessment", "procuring_entity": "Katete District Health office", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "130708", "tender_reference": "19546/2/925/2024", "supplier": "Primepulse general supply limited", "financial_value": 3906, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Cleaning Material fo Water and Sanitation", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126163", "tender_reference": "66317/2/45/2024", "supplier": "Whitli general dealers", "financial_value": 3892, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for procurement of plumbing items.", "procuring_entity": "Kaoma District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122271", "tender_reference": "85696/2/72/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 3880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the procurement of proactive clothing.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397427", "tender_reference": "66308/2/259/2026", "supplier": "JOMULATECH ZAMBIA LIMITED", "financial_value": 3870, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1472, "source_notes": "Synced from zppa_bids id 440; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "PURCHASE OF STATIONERY", "procuring_entity": "Copperbelt Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147943", "tender_reference": "85696/2/117/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 3854, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of plumbing materials", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402774", "tender_reference": "46376/2/467/2026", "supplier": "GREEN HOPE ENTERPRISES LIMITED", "financial_value": 3850, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2486, "source_notes": "Synced from zppa_bids id 816; refreshed 2026-07-06 16:35:42.", "analysis_labels": [], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY OF STATIONERY", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147996", "tender_reference": "25204/2/1186/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 3840, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of various connectors for kakompe borehole(Central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196813", "tender_reference": "81376/2/322/2025", "supplier": "binbet enterprises", "financial_value": 3836, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO PROCURE PEADIATRIC FEEDS AT KAFUE GENERAL HOSPITAL", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145609", "tender_reference": "87174/2/146/2024", "supplier": "MIRBA INVESTMENTS LIMITED", "financial_value": 3828, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONERY (EPSON PRINTER INK) FOR LUSAKA NATIONAL MUSEUM", "procuring_entity": "National Museums Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123762", "tender_reference": "88783/2/36/2024", "supplier": "CONTINENTAL PRINTERS LIMITED", "financial_value": 3825.92, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Design, Printing, supply and delivery of stores books for ZCAS University", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142988", "tender_reference": "5907/2/2058/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 3807.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND FITTING OF FIVE (5) 265/70 R17 TYRES – ND/SB/137/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125131", "tender_reference": "61604/2/9/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 3804, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF MEDICAL SUPPLIES", "procuring_entity": "MUMBWA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122665", "tender_reference": "42413/2/109/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 3800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Five (5) Tires for motor vehicle Nissan Urvan Bus GRZ 750 CV", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123576", "tender_reference": "26362/3/113/2024", "supplier": "TABSA INNOVATIVE BRANDS ZAMBIA LIMITED", "financial_value": 3800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "FULL SERVICING OF A PRINTER-HP LAZER JET 600 M601-PSU", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126635", "tender_reference": "42413/2/110/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 3800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement and Delivery of Five (5) Tyres.", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197430", "tender_reference": "91580/2/29/2025", "supplier": "Neshik General Dealers", "financial_value": 3800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PREOCUREMENT OF CHITENGE MATERIAL FOR WOMEN'S DAY COMMEMERATION", "procuring_entity": "Mwense District Hospital", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "149282", "tender_reference": "39500/2/138/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 3775, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for quotation for the supply of refreshments for CDFC", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197070", "tender_reference": "31881/2/320/2025", "supplier": "BIBIANA BUSINESS SOLUTION", "financial_value": 3771, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for provision of food ration- one off", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146924", "tender_reference": "75975/2/969/2024", "supplier": "TECH-GRAMIKS ENTERPRISES", "financial_value": 3760, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CURTAINS AND CURTAIN RAILS FOR SOLWEZI GBV COURT-RETENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127755", "tender_reference": "86274/2/72/2024", "supplier": "GOTCHA ENTERPRISE", "financial_value": 3750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR COUNCIL COMMITTEE", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144174", "tender_reference": "36104/2/934/2024", "supplier": "rbs trading limited", "financial_value": 3750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Battery and Engine oil for Zanis and Admin", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "397471", "tender_reference": "66308/2/258/2026", "supplier": "Skyprint.com Limited", "financial_value": 3750, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1504, "source_notes": "Synced from zppa_bids id 465; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PRINTING OF MET REPORTS", "procuring_entity": "Copperbelt Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402922", "tender_reference": "28690/2/752/2026", "supplier": "ELIWAMA ENTERPRISES LIMITED", "financial_value": 3750, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2430, "source_notes": "Synced from zppa_bids id 725; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO PROCURE ATTIRE FOR DIRECTOR AUDITOR AT MINISTRY OF INFRASTRUCTURE HQ", "procuring_entity": "Ministry of Infrastructure Housing and Urban Development", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149308", "tender_reference": "33273/2/96/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 3732.41, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of a Battery 12 volts", "procuring_entity": "Industrial Development Corporation", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "403538", "tender_reference": "105717/2/115/2026", "supplier": "MUCHI STATIONERY AND GENERAL SUPPLIERS", "financial_value": 3725, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2487, "source_notes": "Synced from zppa_bids id 804; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Education Material", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE MILIMA FEMALE CORRECTIONAL FACILITY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125044", "tender_reference": "85472/3/27/2024", "supplier": "BRIOM BUSINESS VENTURES LIMITED", "financial_value": 3720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Marketing Services", "procuring_entity": "Kabwe Institute of Technology", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146403", "tender_reference": "24160/2/202/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 3720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396598", "tender_reference": "105717/2/109/2026", "supplier": "MULEBLY GENERAL DEALERS", "financial_value": 3720, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 854, "source_notes": "Synced from zppa_bids id 89; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Stationery", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE MILIMA FEMALE CORRECTIONAL FACILITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129457", "tender_reference": "76938/2/19/2024", "supplier": "LECARG ENTERPRISES", "financial_value": 3710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of plumbing materials for Mwimba", "procuring_entity": "LUMEZI DISTRICT HEALTH OFFICE", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "123062", "tender_reference": "20231/1/80/2024", "supplier": "Tendila General Dealers Limited", "financial_value": 3700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for procurement of cement for inatallation of road signs", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142773", "tender_reference": "24160/2/184/2024", "supplier": "TONKA TWEENDE SOLUTIONS LIMITED", "financial_value": 3700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF CLAMPING EQUIPMENT", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144216", "tender_reference": "75975/2/936/2024", "supplier": "PULL GREEN LTD", "financial_value": 3700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS FOR SOLWEZI GBV COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197701", "tender_reference": "37291/2/359/2025", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 3700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-37-2025 – TENDER FOR SUPPLY AND DELIVERY OF MORTICE LOCKS FOR THE OLD HOSTELS.", "procuring_entity": "Chipata Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123974", "tender_reference": "37291/2/200/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 3690, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-169-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF BRICKLAYING EXAM MATERIALS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142680", "tender_reference": "19546/2/953/2024", "supplier": "Ervin Gates Publishers", "financial_value": 3665, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Cleaning Material-DMMU", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "403201", "tender_reference": "75284/2/315/2026", "supplier": "ZAMBIAN WILA MOTORS LIMITED", "financial_value": 3660.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2522, "source_notes": "Synced from zppa_bids id 862; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for quotation to supply Door handles for motor vehicle", "procuring_entity": "Kasama College of Nursing and Midwifery", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127598", "tender_reference": "21982/2/62/2024", "supplier": "FAMILY FRIENDLY INVESTMENTS LIMITED", "financial_value": 3658, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of cleaning materials for PATF, PPH, PLGO and Religious Affairs", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122298", "tender_reference": "20778/2/227/2024", "supplier": "KWAPS HARDWARE AND STATIONERY", "financial_value": 3650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Stationery -Kabwe Office", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141497", "tender_reference": "66316/2/37/2024", "supplier": "EMMANUEL STATIONERY", "financial_value": 3615, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of Stationery and Food Items for St.Joseph RHC", "procuring_entity": "Kaoma District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128920", "tender_reference": "19546/2/926/2024", "supplier": "City Mate Enterprises", "financial_value": 3610, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery for Water Development", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128896", "tender_reference": "36104/2/887/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 3607, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYRES-P/ADMIN", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123392", "tender_reference": "61280/2/108/2024", "supplier": "SHALLOW VALLEY ENTERPRISE", "financial_value": 3600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender to procure food for patients", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126629", "tender_reference": "31396/2/480/2024", "supplier": "ALLIANCE PHARMACEUTICALS LIMITED", "financial_value": 3600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of PSA TEST KITS", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "145456", "tender_reference": "22063/2/743/2024", "supplier": "FIRE PREVENTION LIMITED", "financial_value": 3545, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES RE-TENDERED", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147043", "tender_reference": "67656/2/72/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 3545, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "DRUGS AND MEDICAL SUPPLIES FOR DHO AND MILIMA MINI HOSPITAL Q 3", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124444", "tender_reference": "75203/2/45/2024", "supplier": "BUYANI VENTURES SOLUTION", "financial_value": 3540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF TWO (02NO.) SELF INKING STAMPS -DTS", "procuring_entity": "MINISTRY OF TECHNOLOGY AND SCIENCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142712", "tender_reference": "44286/2/177/2024", "supplier": "NELGON INVESTMENTS LIMITED", "financial_value": 3536, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply And Delivery of Cleaning Materials - OSHS 22", "procuring_entity": "MINISTRY OF LABOUR AND SOCIAL SECURITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "141658", "tender_reference": "45079/2/152/2024", "supplier": "JAMALADINHI GENERAL DEALERS LIMITED", "financial_value": 3520, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Refreshments", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403474", "tender_reference": "19546/2/1636/2026", "supplier": "TASHNAC ENTERPRISES", "financial_value": 3515, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2365, "source_notes": "Synced from zppa_bids id 639; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY - WATER SUPPLY AND SANITATION", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127724", "tender_reference": "82638/2/26/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 3505.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of High Gloss Pocket folders", "procuring_entity": "EMOLUMENTS COMMISSION", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122233", "tender_reference": "75975/2/657/2024", "supplier": "MUPULACHANI INVESTMENTS LIMITED", "financial_value": 3500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF PADLOCKS FOR GBV COURT- MUCHINGA PROVINCE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125601", "tender_reference": "28896/3/702/2024", "supplier": "AMAZING TOUCH CREATIONS LIMITED", "financial_value": 3500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF TENTS AND CHAIRS FOR THE GRADUATION CEREMONY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395917", "tender_reference": "123481/2/12/2026", "supplier": "MUKASA AGROSOLUTIONS AND FISH FARM LIMITED", "financial_value": 3500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 837, "source_notes": "Synced from zppa_bids id 80; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF FISH FINGLINGS (2000 FINGLINGS)", "procuring_entity": "Mpima Remand Prison", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "395938", "tender_reference": "80685/2/867/2026", "supplier": "green tech innovation", "financial_value": 3500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 799, "source_notes": "Synced from zppa_bids id 57; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for the supply and delivery of Metallic Drums and Locks for Health sector chongwe clinic", "procuring_entity": "Chongwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128289", "tender_reference": "87098/2/164/2024", "supplier": "LEOCHA GENERAL DEALERS LIMITED", "financial_value": 3460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of stationery for Nursing Department", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128330", "tender_reference": "53559/2/254/2024", "supplier": "U-SAVE SUPPLIES", "financial_value": 3458, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Stationery for Finance Dep-Accountancy)", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129001", "tender_reference": "18303/2/1333/2024", "supplier": "Dynamic Innovations Limited", "financial_value": 3450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER DESCRIPTION: SUPPLY AND DELIVERY OF 2KG SUGAR TO THE NATIONAL PENSION SCHEME AUTHORITY – COPPERBELT AREA OFFICE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142381", "tender_reference": "34324/2/210/2024", "supplier": "PUKS AUTO AND GENERAL DEALERS", "financial_value": 3450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARE PARTS-COROLLA", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147757", "tender_reference": "23569/2/415/2024", "supplier": "TECHNOBUY STORE", "financial_value": 3450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER OF SUPPLY FOR A LAPTOP HARD DRIVE", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "397345", "tender_reference": "21982/2/364/2026", "supplier": "PICKWELL ENTERPRISES LIMITED", "financial_value": 3416, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1539, "source_notes": "Synced from zppa_bids id 494; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF AUTO SERVICING MATERIALS FOR CULTURE DEPARTMENT", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126880", "tender_reference": "83627/2/62/2024", "supplier": "Quick Access Enterprises", "financial_value": 3400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "394730", "tender_reference": "22096/2/1005/2026", "supplier": "TABGHA INVESTMENTS LIMITED", "financial_value": 3399, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 989, "source_notes": "Synced from zppa_bids id 193; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "FUEL FOR SWOP", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396010", "tender_reference": "120915/2/20/2026", "supplier": "CERIDABLE GENERAL DEALERS", "financial_value": 3390, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1609, "source_notes": "Synced from zppa_bids id 563; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of training materials", "procuring_entity": "Lundazi Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403465", "tender_reference": "19546/2/1636/2026", "supplier": "Redemption Plus Solutions", "financial_value": 3390, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2366, "source_notes": "Synced from zppa_bids id 640; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "PROCUREMENT OF STATIONERY - WATER SUPPLY AND SANITATION", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141523", "tender_reference": "45512/3/75/2024", "supplier": "Anina's Executive Lodge", "financial_value": 3385.13, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Full conference package", "procuring_entity": "National Heritage Conservation Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196702", "tender_reference": "23338/1/323/2025", "supplier": "B.H Diesel Services and Transport co. ltd", "financial_value": 3357, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Repair of Clutch plate for College Ambulance", "procuring_entity": "Evelyn hone college management board", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "142030", "tender_reference": "20240/3/239/2024", "supplier": "TIRETECH ENTERPRISES", "financial_value": 3350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0534) to supply a clutch and Pressure Plates and thrust Bearing for a Nissan Hard Body to Luapula Provincial Administration (CHIEFS)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148686", "tender_reference": "20240/2/285/2024", "supplier": "Rapid Stores and General Dealers limited", "financial_value": 3349, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0654) to supply mineral water to Luapula Provincial Administration (MAINT)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128258", "tender_reference": "53559/3/249/2024", "supplier": "CHIPATA AUTO SERVICES LTD", "financial_value": 3340, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Lubricants to Chipata City Council. (Fire Tender GRZ 571CF)", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "130376", "tender_reference": "23572/2/451/2024", "supplier": "Zambia Fitment Centre Ltd", "financial_value": 3334.14, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TUBES FOR TLB", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142666", "tender_reference": "39508/2/24/2024", "supplier": "DATA-NET LIMITED", "financial_value": 3324.56, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Purchase of tonners for the Commission", "procuring_entity": "Local Government Service Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128538", "tender_reference": "18303/2/1333/2024", "supplier": "MAMA AFRICA CASH AND CARRY LIMITED", "financial_value": 3300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER DESCRIPTION: SUPPLY AND DELIVERY OF 2KG SUGAR TO THE NATIONAL PENSION SCHEME AUTHORITY – COPPERBELT AREA OFFICE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147148", "tender_reference": "31396/3/524/2024", "supplier": "Villa Emile Events Management Limited", "financial_value": 3300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Refreshments for the Marking of Mock Exams and Tabulation/Aggregation of Results", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142256", "tender_reference": "19546/2/952/2024", "supplier": "FABCON ENTERPRISES", "financial_value": 3265, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery - Resettlement", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396254", "tender_reference": "103640/2/126/2026", "supplier": "EASTRAND INVESTMENTS ZAMBIA LIMITED", "financial_value": 3250, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1598, "source_notes": "Synced from zppa_bids id 544; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of sewing accessories", "procuring_entity": "CHIKANKATA COLLEGE OF NURSING AND MIDWIFERY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125481", "tender_reference": "23569/2/310/2024", "supplier": "MAMA AFRICA CASH AND CARRY LIMITED", "financial_value": 3248, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "147578", "tender_reference": "66307/2/137/2024", "supplier": "HATTAN GENERAL DEALERS", "financial_value": 3240, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of certificates for training per educators-UNFPA", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124627", "tender_reference": "83421/2/10/2024", "supplier": "EASTLAND PHARMACEUTICALS", "financial_value": 3210, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of drugs and medical supplies", "procuring_entity": "MINGA MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "146221", "tender_reference": "81376/2/202/2024", "supplier": "THOMCO GENERAL DEALERS LIMITED", "financial_value": 3210, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENEDR FOR THE SUPPLY OF VARIOUS ITMES FOR THE CONTINOUS ASSEMENT EXAMINATIONS FOR MEDICAL STUDENTS", "procuring_entity": "Kafue General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143774", "tender_reference": "81376/2/188/2024", "supplier": "HAMIJA GENERAL DEALERS LIMITED", "financial_value": 3200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO SUPPLY WOODEN BENCHES WITH STEEL STANDS", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144676", "tender_reference": "61651/3/183/2024", "supplier": "Q-TECH INVESTMENT ZAMBIA LIMITED", "financial_value": 3200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SERVICING OF FIRE EXTINGUISHERS AT KNBEPC LIMITED", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146060", "tender_reference": "21982/3/96/2024", "supplier": "PICKWELL ENTERPRISES LIMITED", "financial_value": 3200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF WINDSCREEN FOR TOYOTA HILUX VIGO", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146184", "tender_reference": "25204/2/1176/2024", "supplier": "GOLDEN DIMES ENTERPRISE", "financial_value": 3200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of various metering fittings ITT (central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "193223", "tender_reference": "31881/3/307/2025", "supplier": "Techno series Ltd", "financial_value": 3200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of motor vehicle branding", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143743", "tender_reference": "73066/2/81/2024", "supplier": "TONX ENTERPRISE LIMITED", "financial_value": 3199.98, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of solar flood lights and assorted items", "procuring_entity": "Citizens Economic Empowerment Commission", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "147901", "tender_reference": "85696/2/117/2024", "supplier": "SHANZI TRADING ENTERPRISE", "financial_value": 3197, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of plumbing materials", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123694", "tender_reference": "91678/2/47/2024", "supplier": "RICHSTONE ENGINEERING LIMITED", "financial_value": 3180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF METAL FABRICATION EXAM MATERIALS FOR LEVEL1", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402871", "tender_reference": "1838/2/1434/2026", "supplier": "GRACE LAND INNOVATIONS", "financial_value": 3171, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2477, "source_notes": "Synced from zppa_bids id 794; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Stationery- Conference", "procuring_entity": "Ministry of Health", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "142975", "tender_reference": "39508/2/23/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 3123, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Purchase of Motor Vehicle Batteries", "procuring_entity": "Local Government Service Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144193", "tender_reference": "51035/2/381/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 3123, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of a Delivery of Motor Vehicle Battery size 668", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146063", "tender_reference": "51035/2/394/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 3123, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of a motor vehicle Battery size N70 (668)", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122264", "tender_reference": "7237/3/230/2024", "supplier": "CHILEMUKASELO PHOTOGRAPHY AND VIDEO PRODUCTION", "financial_value": 3120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF PHOTOGRAPHY SERVICES ACS", "procuring_entity": "Energy Regulation Board", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "122073", "tender_reference": "20240/2/161/2024", "supplier": "JOYETES GENERAL TRADING", "financial_value": 3107.52, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ - 0434) to supply refreshments to Luapula Provincial Administration (PPU)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124510", "tender_reference": "39396/2/83/2024", "supplier": "LYNNS FOOTWEAR AND FASHIONS LTD", "financial_value": 3095, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of one lady's light blue shirt and four gents light blue smart shirts at CCPC Head Office Plot No 3827 Parliament Road Olympia Park.", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "196754", "tender_reference": "20160/3/278/2025", "supplier": "ZAMFIND TECHNOLOGY LIMITED", "financial_value": 3076.32, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF CAPS FOR 2025 WOMEN'S DAY CELEBRATIONS.", "procuring_entity": "National Housing Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "124187", "tender_reference": "91678/2/57/2024", "supplier": "MARIKEN GENERAL TRADING", "financial_value": 3064, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF ASSORTED FASHION MATERIALS FOR LEVEL1", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124628", "tender_reference": "30534/2/360/2024", "supplier": "SAILWAY INVESTMENTS", "financial_value": 3061.03, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZPSC/ENQ/SM/224 /24-PURCHASE OF PPEs", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122067", "tender_reference": "75975/2/640/2024", "supplier": "RHOMBUS RESOURCES ZAMBIA LIMITED", "financial_value": 3060, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HAND SANITIZERS FOR LIVINGSTONE HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127085", "tender_reference": "75975/2/709/2024", "supplier": "ROSNAK INVESTMENTS LIMITED", "financial_value": 3055, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED STATIONARY FOR MONZE SUBORDINATE COURT RE-TENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "121384", "tender_reference": "40046/2/54/2024", "supplier": "Chibabwalya Tech Enterprise", "financial_value": 3050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "CLEANING MATERIALS FOR SOCIAL WELFARE OFFICE", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144922", "tender_reference": "37291/2/240/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 3050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-211-TENDER FOR SUPPLY AND DELIVERY OF GENERAL CLEANING ITEMS.", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "147146", "tender_reference": "48249/2/609/2024", "supplier": "Synergy Auto Spares", "financial_value": 3050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER THE PROCUREMENT OF SERVICE PARTS FOR GRZ 225 UNDER PROVINCIAL ADMINISTRATION", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124215", "tender_reference": "34324/2/165/2024", "supplier": "ITANA BUSINESS VENTURES", "financial_value": 3024, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FASHION AND DESIGN MATERIALS", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147610", "tender_reference": "85696/2/117/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 3017, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of plumbing materials", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129647", "tender_reference": "1892/2/558/2024", "supplier": "Neptric Enterprises", "financial_value": 3015, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of plumbing materials for HQ", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121129", "tender_reference": "28896/2/633/2024", "supplier": "WHITE MUTE ENTERPRISE", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS FOR THE UNIVERSITY OF ZAMBIA LIBRARY AT GREAT EAST ROAD MAIN CAMPUS", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "121414", "tender_reference": "40046/2/54/2024", "supplier": "RASAKA CONTRACTORS", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "CLEANING MATERIALS FOR SOCIAL WELFARE OFFICE", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123002", "tender_reference": "20778/2/228/2024", "supplier": "Nosh Auto Spares Limited", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Motor vehicle repairs and services-Car Battery for GRZ 390 CX", "procuring_entity": "Office of the Auditor General", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123621", "tender_reference": "28896/3/677/2024", "supplier": "BRITI LOGISTICS LIMITED", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Clearing Services to Confucius Institute of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "124126", "tender_reference": "36104/2/879/2024", "supplier": "OLA INVESTMENTS LIMITED", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply of Fuel and Lubricants for PPH", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125019", "tender_reference": "28896/3/702/2024", "supplier": "Event Matters", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF TENTS AND CHAIRS FOR THE GRADUATION CEREMONY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125053", "tender_reference": "28896/2/709/2024", "supplier": "KABVINIRA ENTERPRISES", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125593", "tender_reference": "21739/2/139/2024", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of tyres", "procuring_entity": "Ministry of Tourism", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126748", "tender_reference": "28896/2/751/2024", "supplier": "KABVINIRA ENTERPRISES", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128543", "tender_reference": "28896/2/736/2024", "supplier": "OPEN CANVAS INVESTMENTS LIMITED", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of fish fingerlings for school of Agricultural Sciences for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "130098", "tender_reference": "10419/2/1108/2024", "supplier": "VANZ MOTORS LIMITED", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF MOTOR VEHICLE PANEL BEATING, SPRAY PAINTING, SPECIALIZED REPAIRS AND DIAGNOSTIC SERVICES ON A ONE (1NO.) YEAR FRAMEWORK AGREEMENT", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "132185", "tender_reference": "27765/3/250/2024", "supplier": "HOBBITON TECHNOLOGIES LIMITED", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for provision of Funds Collections, SMS and USSD Services for ZSIC Life Plc", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145162", "tender_reference": "39639/2/240/2024", "supplier": "Muban General Dealer", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Electrical materials for street lights", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146145", "tender_reference": "28896/2/1143/2024", "supplier": "P.W IDEAL COPIERS LIMITED", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Repair of Printer P2035 S/N CNCOJI12882 for CICT for the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "148124", "tender_reference": "51035/2/396/2024", "supplier": "REDEMPTION EDGE LIMITED", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF ELECTRIC KETTLES AT NPA-KASAMA", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "193193", "tender_reference": "66026/2/66/2025", "supplier": "TEMIBALO MOTOR SPARES", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Motor Vehicle Spare Parts", "procuring_entity": "Provincial Heath Office- Copperbelt", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "395028", "tender_reference": "20820/2/1271/2026", "supplier": "KAY-TECH ENTERPRISES", "financial_value": 3000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 890, "source_notes": "Synced from zppa_bids id 111; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "RfQ - Tender for the Design and Printing of Visitor's Book - Readvertised", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "148082", "tender_reference": "33273/2/96/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 2981, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of a Battery 12 volts", "procuring_entity": "Industrial Development Corporation", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "142249", "tender_reference": "19546/2/952/2024", "supplier": "Ushbrim Enterprises.", "financial_value": 2975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Stationery - Resettlement", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124497", "tender_reference": "48249/2/539/2024", "supplier": "NSOMBROS COMMECIAL SUPPLIERS LIMITED", "financial_value": 2970, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RETENDERED: PROCUREMENT OF PLUMBING MATERIALS UNDER THE DEPARTMENT OF MARITIME-WESTERN PROVINCE", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122460", "tender_reference": "85696/2/76/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 2950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of calfs and glucometer", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126186", "tender_reference": "53559/3/234/2024", "supplier": "LUJEKA MOTOR SPARES COMPANY LIMITED", "financial_value": 2950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of Spare parts for Servicing of Toyota Hilux ALT 1156", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125968", "tender_reference": "39396/3/86/2024", "supplier": "ASF Zambia Hotel Holding Limited", "financial_value": 2937.53, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of lunch for four people.", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "120968", "tender_reference": "39303/2/205/2024", "supplier": "EXTRIM PROJECTS ZAMBIA LIMITED", "financial_value": 2900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF SELF INK DATE STAMP", "procuring_entity": "Occupational Health And Safety Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123294", "tender_reference": "85470/2/232/2024", "supplier": "gifdon enterprises Limited", "financial_value": 2900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of strapping", "procuring_entity": "UNIVERSITY TEACHING HOSPITAL-CHILDRENS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127861", "tender_reference": "75975/2/708/2024", "supplier": "AUTOTRIX AUTO SPARES", "financial_value": 2900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF D4D HILUX BONNET GRILLE", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129765", "tender_reference": "1892/2/558/2024", "supplier": "BIMAMU ENTERPRISES", "financial_value": 2900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Purchase of plumbing materials for HQ", "procuring_entity": "Ministry of Education", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141569", "tender_reference": "18931/2/138/2024", "supplier": "TRODAT BUSINESS SOLUTIONS", "financial_value": 2900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Self Inking Date Stamps", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148466", "tender_reference": "85696/2/120/2024", "supplier": "BLINK DIAMOND GRAPHICS", "financial_value": 2900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of round neck t. shirts for independence day celebrations", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "397516", "tender_reference": "31396/2/1153/2026", "supplier": "New Horizon Printing Press", "financial_value": 2890.8, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1457, "source_notes": "Synced from zppa_bids id 423; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PORTRAIT POSTER AND FRAME", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "394171", "tender_reference": "34880/2/1134/2026", "supplier": "JOYOUS PRINTERS", "financial_value": 2880, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1130, "source_notes": "Synced from zppa_bids id 334; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of t-shirts and a banner for world milk day under fisheries department", "procuring_entity": "Kabwe Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126613", "tender_reference": "32511/2/323/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 2875, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF STARTER BATTERIES FOR DIESEL GENERATORS", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144728", "tender_reference": "28896/2/1105/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 2871, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF EXAMINATION MATERIALS FOR SCHOOL OF VETERINARY MEDICINE FOR THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124039", "tender_reference": "37291/2/201/2024", "supplier": "SILVERLINE STA-TECH", "financial_value": 2870, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-170-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142585", "tender_reference": "88783/2/68/2024", "supplier": "HOTPRINTS LIMITED", "financial_value": 2850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of branded key ring to ZCAS University", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146048", "tender_reference": "25204/2/1174/2024", "supplier": "CHIDRA AUTO SPARES LIMITED", "financial_value": 2850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of motor vehicle spares, booster pump installation materials for monze and submersible pump for central region choma 01.10.2024 (HQ)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125471", "tender_reference": "87174/2/115/2024", "supplier": "Limper General Dealers", "financial_value": 2845, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF MOTH BALLS FOR LIVINGSTONE AND MOTO MOTO MUSEUM", "procuring_entity": "National Museums Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197466", "tender_reference": "91580/2/30/2025", "supplier": "Neshik General Dealers", "financial_value": 2838, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF REFRESHMENTS FOR WOMENS/YOUTH DAY COMEMMORATION", "procuring_entity": "Mwense District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125001", "tender_reference": "39500/2/78/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 2824, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "request for quotation for the supply of spareparts", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142524", "tender_reference": "80685/1/171/2024", "supplier": "KADEL ENTERPRISES", "financial_value": 2824, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of mortice locks for public health offices", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142005", "tender_reference": "91685/2/26/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 2823, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply of various medical stationery", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "393711", "tender_reference": "37291/2/633/2026", "supplier": "JELO AGRO AND GENERAL SUPPLIERS", "financial_value": 2810, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1127, "source_notes": "Synced from zppa_bids id 331; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-77-2026-TENDER FOR SUPPLY AND DELIVERY OF WINDOW 3 AUTOMOTIVE TRAINING MATERIALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128561", "tender_reference": "7232/3/2297/2024", "supplier": "Hilton Garden Inn Lusaka", "financial_value": 2800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-RFQ-HQ-DB-199-2024 – PROVISION OF BREAKFAST FOR CURRENCY", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "148134", "tender_reference": "51035/2/401/2024", "supplier": "Atrotech Trading ltd", "financial_value": 2800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of a Pop-Up Stand for NPA Mongu Office", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122819", "tender_reference": "24350/2/155/2024", "supplier": "JEREMO ZAMBIA LIMITED", "financial_value": 2772, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of a door frame", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142006", "tender_reference": "75975/2/900/2024", "supplier": "MAMEX GENERAL DEALERS", "financial_value": 2770, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DATE STAMPS, PENS AND HARD COVER BOOKS FOR KABWE SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402868", "tender_reference": "19334/3/473/2026", "supplier": "SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED", "financial_value": 2765, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 765, "source_notes": "Synced from zppa_bids id 769; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR BIKE NUMBER PLATE INSCRIPTIONS REGISTRATION UNDER DWRD", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124153", "tender_reference": "23572/2/437/2024", "supplier": "ELECTROMEX AND CIVILS LIMITED", "financial_value": 2755, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR CUTTING OF THE TREE AT 17TH DC NEAR THE CHLORINATOR HOUSE", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196737", "tender_reference": "91685/2/98/2025", "supplier": "JK KABUMBA EKA ENTERPRISES", "financial_value": 2755, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "BUCKETS, CLEANING MATERIALS, HANDTOOLS AND PPE", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123735", "tender_reference": "26362/3/113/2024", "supplier": "Sparkle Electrical and Electronics", "financial_value": 2750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "FULL SERVICING OF A PRINTER-HP LAZER JET 600 M601-PSU", "procuring_entity": "Ministry of Youth Sports and Child Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142615", "tender_reference": "66300/2/198/2024", "supplier": "FIRE PREVENTION LIMITED", "financial_value": 2750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ 14724 FOR SUPPLY AND DELIVERY OF THE WIRE GOES OR MOSQUITO WIRE", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197033", "tender_reference": "30805/3/49/2025", "supplier": "KWIK-FIT (Zambia Fitment Centre Ltd)", "financial_value": 2750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Motor Vehicle Services", "procuring_entity": "National Science and Technology Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197936", "tender_reference": "91685/2/98/2025", "supplier": "MUNA SKYLINE GENERAL DEALERS", "financial_value": 2750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "BUCKETS, CLEANING MATERIALS, HANDTOOLS AND PPE", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "402975", "tender_reference": "38480/2/122/2026", "supplier": "AKOON SUPPLIERS", "financial_value": 2745, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2429, "source_notes": "Synced from zppa_bids id 723; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DENTAL SUPPLIES FOR ST. FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124937", "tender_reference": "31735/2/204/2024", "supplier": "PIONEER POWER TECHNIQUES LIMITED", "financial_value": 2737.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of Electrical Contactor D65 220V", "procuring_entity": "Lusaka Water Supply and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125228", "tender_reference": "91685/2/15/2024", "supplier": "PETMAP TRADING AND SUPPLIERS", "financial_value": 2730, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF MEDICINES OF MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127865", "tender_reference": "25204/2/1107/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 2730, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply of Nylon ropes 14mm (central region)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128731", "tender_reference": "30865/2/61/2024", "supplier": "ROSNAK INVESTMENTS LIMITED", "financial_value": 2700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for the supply of hardware plumbing materials", "procuring_entity": "David Livingstone College of Education", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "124558", "tender_reference": "30534/2/360/2024", "supplier": "PULL GREEN LTD", "financial_value": 2690, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ZPSC/ENQ/SM/224 /24-PURCHASE OF PPEs", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197602", "tender_reference": "91685/2/98/2025", "supplier": "BRO GIFT GENERAL DEALERS", "financial_value": 2680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "BUCKETS, CLEANING MATERIALS, HANDTOOLS AND PPE", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142326", "tender_reference": "49180/2/5/2024", "supplier": "Chemsol Scientific", "financial_value": 2678.86, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of reagents", "procuring_entity": "National Institute for Scientific and Industrial Resarch", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122872", "tender_reference": "24350/2/155/2024", "supplier": "HAMIJA GENERAL DEALERS LIMITED", "financial_value": 2665, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of a door frame", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122692", "tender_reference": "91685/2/15/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 2650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF MEDICINES OF MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403182", "tender_reference": "46376/2/472/2026", "supplier": "B SQUARE LIMITED", "financial_value": 2650, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2462, "source_notes": "Synced from zppa_bids id 772; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER INVITATION FOR SUPPLY OF LABORATORY SUPPLIES", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128465", "tender_reference": "66307/2/106/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 2640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Medical supplies- (blood bank)", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124605", "tender_reference": "83627/2/59/2024", "supplier": "Eruceria Zambia Limited", "financial_value": 2613.6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PROTOCOLS A3 SIZE", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122418", "tender_reference": "24350/2/155/2024", "supplier": "STERIMED GENERAL TRADING LIMITED", "financial_value": 2600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of a door frame", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144670", "tender_reference": "32197/2/321/2024", "supplier": "Okavango Catering Limited", "financial_value": 2600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROVISION OF CATERING SERVICES FOR CANDLE LIGHT CEREMONY FOR SUICIDE PREVENTION AT LEVY MWANAWASA MEDICAL UNIVERSITY", "procuring_entity": "Levy Mwanawasa Medical University Lusaka", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "137253", "tender_reference": "21990/2/161/2024", "supplier": "Omni Africa Zambia Ltd", "financial_value": 2587.53, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For the Supply and Delivery of No.150 Electronic Computer Tablets for the Department of Agriculture.", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "146110", "tender_reference": "22063/2/743/2024", "supplier": "Micmar Investments Limited", "financial_value": 2571, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES RE-TENDERED", "procuring_entity": "Indeni Energy Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125547", "tender_reference": "75975/2/684/2024", "supplier": "H.G. 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"supplier": "eastcom general dealers", "financial_value": 2550, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1518, "source_notes": "Synced from zppa_bids id 484; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY UNDER THE DEPARTMENT OF NATIONAL GUIDANCE", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402600", "tender_reference": "46376/2/470/2026", "supplier": "NATIMAL ENTERPRISES", "financial_value": 2550, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2474, "source_notes": "Synced from zppa_bids id 791; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY OF TONER", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147619", "tender_reference": "20240/2/274/2024", "supplier": "Rapid Stores and General Dealers limited", "financial_value": 2543, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST (RFQ 0334) SUPPLY OF CLEANING MATERIALS TO LUAPULA ADMIN (DEPT OF WATER) RE-TENDERING", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397466", "tender_reference": "19334/2/438/2026", "supplier": "eastcom general dealers", "financial_value": 2540, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1518, "source_notes": "Synced from zppa_bids id 477; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CLEANNING MATERIALS FOR THE SURVEY DEPARTMENT", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142669", "tender_reference": "91685/2/31/2024", "supplier": "TRES CHANDA ENTREPRISES", "financial_value": 2539, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF CLEANING MATERIALS", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122322", "tender_reference": "73454/2/6/2024", "supplier": "PUSHTECH GENERAL DEALERS", "financial_value": 2515, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender to supply t-shirts for mentor mothers", "procuring_entity": "Lavushimanda District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "142613", "tender_reference": "19546/2/954/2024", "supplier": "HAPSEN INVESTMENTS ZAMBIA LIMITED", "financial_value": 2510.24, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Cleaning Materials-Resettlement", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121708", "tender_reference": "75975/2/640/2024", "supplier": "Lubiemann General Dealers", "financial_value": 2500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HAND SANITIZERS FOR LIVINGSTONE HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121712", "tender_reference": "75975/2/636/2024", "supplier": "Lubiemann General Dealers", "financial_value": 2500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HAND SANITIZER FOR LIVINGSTONE SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122565", "tender_reference": "53559/3/222/2024", "supplier": "THREE FM LIMITED", "financial_value": 2500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for a Service of One Hour Radio Program under CDF", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122744", "tender_reference": "53559/3/221/2024", "supplier": "BREEZE 99.6 FM", "financial_value": 2500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Broadcast of pre-recorded live Program under CDF", "procuring_entity": "Chipata City Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123699", "tender_reference": "25196/2/279/2024", "supplier": "southern signs And printers", "financial_value": 2500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Hire of a PA Sound System and Banner", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "125364", "tender_reference": "20231/2/97/2024", "supplier": "AUDREY CHITAMBO MATEBETO RESTAURANT", "financial_value": 2500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "refreshments for Stake holders HTCT meeting on 9 July and 25 June,2024 and water for keep zambia clean on friday", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128317", "tender_reference": "98423/2/5/2024", "supplier": "TARADASI MEDICS", "financial_value": 2500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of a Dental Handpiece High Speed 4 Holes", "procuring_entity": "Mangango Mission Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "397601", "tender_reference": "88781/2/523/2026", "supplier": "HIKELA WAMI ENTERPRISE", "financial_value": 2500, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1395, "source_notes": "Synced from zppa_bids id 357; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SNACKS AND REFRESHMENTS", "procuring_entity": "Matero First Level Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123348", "tender_reference": "27332/2/58/2024", "supplier": "MUSHA GENERAL SUPPLIERS", "financial_value": 2496, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF STATIONERY FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127939", "tender_reference": "87098/3/159/2024", "supplier": "GEZIN GENERAL DEALERS AND SUPPLIERS", "financial_value": 2494.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of refreshments for MTC Meeting for the Eye Hospital.", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125251", "tender_reference": "57250/3/202/2024", "supplier": "AFROX ZAMBIA LIMITED", "financial_value": 2491.07, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of synthetic gas", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "148570", "tender_reference": "39500/2/132/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 2480, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "request for quotation for the supply of cleaning materials", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127425", "tender_reference": "20759/2/85/2024", "supplier": "CLOTHES CLUB", "financial_value": 2475, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Purchase of attires for Africa public service day for directorate", "procuring_entity": "Northern Technical College", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "147417", "tender_reference": "61280/2/173/2024", "supplier": "SHALLOW VALLEY ENTERPRISE", "financial_value": 2475, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure mineral water", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127887", "tender_reference": "20240/3/181/2024", "supplier": "TIRETECH ENTERPRISES", "financial_value": 2470, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0325) to supply motor vehicle service parts to Luapula Provincial Administration (LABOUR)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123581", "tender_reference": "37291/2/201/2024", "supplier": "I.P. HOME AND OFFICE FURNISHERS", "financial_value": 2460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI-RFQ-170-2024 – TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123239", "tender_reference": "23572/2/434/2024", "supplier": "CHATS INVESTMENTS LIMITED", "financial_value": 2450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Materials to secure Data Loggers", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146477", "tender_reference": "28896/2/1149/2024", "supplier": "Multivent Airconditioning Zambia Limited", "financial_value": 2442, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Invitation to Tender for the Procurement of Services for the Supply and Installation of a 3-Phase Voltage Regulator.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "125341", "tender_reference": "91685/2/15/2024", "supplier": "BRO GIFT GENERAL DEALERS", "financial_value": 2400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF MEDICINES OF MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128247", "tender_reference": "53559/2/252/2024", "supplier": "SOW-HARVEST PRINTERS AND GENERAL DEALERS LIMITED", "financial_value": 2400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of 4 Dog Registration Books", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145013", "tender_reference": "37291/2/243/2024", "supplier": "ORIGINAL HARDWARE AND GLASS AND TILE CENTER", "financial_value": 2400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI - RFQ-212-TENDER FOR SUPPLY AND DELIVERY OF PVC RECKS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "145474", "tender_reference": "51035/2/391/2024", "supplier": "Atrotech Trading ltd", "financial_value": 2400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BANTING FLAGS AND BANNERS BRANDED ZAMBIA@60", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147954", "tender_reference": "85696/2/117/2024", "supplier": "Favorise General Dealers", "financial_value": 2400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of plumbing materials", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147995", "tender_reference": "25204/2/1187/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 2400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of metering fittings (central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143131", "tender_reference": "51035/2/373/2024", "supplier": "RADIAN STORES LIMITED", "financial_value": 2395, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of a Water Dispenser for Copperbelt", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126506", "tender_reference": "32185/2/308/2024", "supplier": "Horizon Pharmaceuticals Limited", "financial_value": 2380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Blood pressure Cuffs", "procuring_entity": "Levy Mwanawasa University Teaching Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197765", "tender_reference": "21739/2/330/2025", "supplier": "TALIA'S CAFE", "financial_value": 2354, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of refreshments for women's day celebrations for mundawanga underdepartment of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129661", "tender_reference": "18931/2/125/2024", "supplier": "OUTSHINE MEDIA TECHNOLOGY LIMITED", "financial_value": 2350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Assorted Office Items", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128051", "tender_reference": "12692/2/312/2024", "supplier": "HEMMAN ENTERPRISES", "financial_value": 2330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Plumbing Materials", "procuring_entity": "Zambia Railways Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127239", "tender_reference": "31881/2/152/2024", "supplier": "FIRE PREVENTION LIMITED", "financial_value": 2315, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "tender for supply and delivery of water tank (1000lts) and plumbing accessories", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121003", "tender_reference": "75975/3/638/2024", "supplier": "ZAMTEL", "financial_value": 2298, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY OF INTERNET BUNDLES FOR LIVINGSTONE HIGH COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "141517", "tender_reference": "34148/2/910/2024", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 2294.93, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of Cat 6 UTP Cable to the National Health Insurance Management Authority (NHIMA)", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146679", "tender_reference": "51035/2/394/2024", "supplier": "AUTOMOTIVE EQUIPMENT LIMITED", "financial_value": 2279, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of a motor vehicle Battery size N70 (668)", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128115", "tender_reference": "87098/2/155/2024", "supplier": "HAMIJA GENERAL DEALERS LIMITED", "financial_value": 2275, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of a Laptop bag and Camera bag for Public Relations Department", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148479", "tender_reference": "24350/2/215/2024", "supplier": "HAMIJA GENERAL DEALERS LIMITED", "financial_value": 2250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF WALL CLOCKS FOP THE SPEAKERS OFFICE", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142727", "tender_reference": "91685/2/31/2024", "supplier": "HALINESS MUNSAKA GENERAL DEALERS", "financial_value": 2226, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF CLEANING MATERIALS", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "403018", "tender_reference": "46376/2/469/2026", "supplier": "Nkwazi Office Supplies Limited", "financial_value": 2221, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2481, "source_notes": "Synced from zppa_bids id 798; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY OF STATIONERY", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141346", "tender_reference": "75975/2/899/2024", "supplier": "VINTAGE TECHNOLOGIES LIMITED.", "financial_value": 2220, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF A LAPTOP BATTERY", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122446", "tender_reference": "21990/2/153/2024", "supplier": "SHORTHORN PRINTERS LTD", "financial_value": 2200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Letter Heads for Department of Agriculture", "procuring_entity": "Ministry of Agriculture", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123142", "tender_reference": "23572/2/437/2024", "supplier": "EARLYWISH GENERAL DEALERS LIMITED", "financial_value": 2200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR CUTTING OF THE TREE AT 17TH DC NEAR THE CHLORINATOR HOUSE", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198890", "tender_reference": "36104/2/1171/2025", "supplier": "rbs trading limited", "financial_value": 2200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply of motorbike spare parts-Admin", "procuring_entity": "Provincial Administration - Central Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397679", "tender_reference": "19334/3/444/2026", "supplier": "GUARDIAN MOTORS LIMITED", "financial_value": 2175, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1399, "source_notes": "Synced from zppa_bids id 360; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BRAKE SHOES FOR NISSAN NAVARA FOR INTERNAL AUDIT DEPARTMENT", "procuring_entity": "Eastern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124492", "tender_reference": "34322/2/274/2024", "supplier": "BIG TREE BEVERAGES LIMITED", "financial_value": 2150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY OF MINERAL WATER", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127392", "tender_reference": "75975/2/707/2024", "supplier": "ster-ton procure express limited", "financial_value": 2150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR MEDIATION", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149024", "tender_reference": "13867/2/741/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 2146, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Date Stamps for Various Stations", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125596", "tender_reference": "28896/2/709/2024", "supplier": "KANSMA INVESTMENTS LTD", "financial_value": 2145, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148817", "tender_reference": "24350/2/215/2024", "supplier": "UNITECH INVESTMENTS LIMITED", "financial_value": 2140.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF WALL CLOCKS FOP THE SPEAKERS OFFICE", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147120", "tender_reference": "73474/2/8/2024", "supplier": "JAYNACHI FOODS AND GENERAL DEALERS LTD", "financial_value": 2130, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "DATA BUNDLES", "procuring_entity": "Kanchibiya Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "120910", "tender_reference": "85692/2/22/2024", "supplier": "MACHIMAX GENERAL DEALERS", "financial_value": 2118, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Benig tender for the supply of Office Cleaning Materials", "procuring_entity": "Mkushi District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127081", "tender_reference": "28896/2/751/2024", "supplier": "KANSMA INVESTMENTS LTD", "financial_value": 2111.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128197", "tender_reference": "66300/2/170/2024", "supplier": "SHAKTIENGINEERING LIMITED", "financial_value": 2110, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ 13824 FOR SUPPLY AND DELIVERY OF THE BRANDED TSHIRTS", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403317", "tender_reference": "46376/2/471/2026", "supplier": "BISMARK AUTO SPARES", "financial_value": 2100, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2471, "source_notes": "Synced from zppa_bids id 785; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "CHILONGA MISSION GENERAL HOSPITAL TENDER FOR SUPPLY HEAT TRANSFER OIL", "procuring_entity": "Chilonga Mission General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122564", "tender_reference": "28896/2/646/2024", "supplier": "Q-POINT COMPUTING AND NETWORKING SYSTEM LTD", "financial_value": 2088, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF WIFI ROUTER AT THE UNIVERSITY OF ZAMBIA -PHYSICS", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "397398", "tender_reference": "21982/2/363/2026", "supplier": "TEMIRAJO GENERAL TRADING", "financial_value": 2085, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1542, "source_notes": "Synced from zppa_bids id 498; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR CULTURE AND LABOUR DEPARTMENTS", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397410", "tender_reference": "21982/2/363/2026", "supplier": "Techpoint Enterprise", "financial_value": 2085, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1541, "source_notes": "Synced from zppa_bids id 497; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR CULTURE AND LABOUR DEPARTMENTS", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123688", "tender_reference": "91678/2/43/2024", "supplier": "JKMM GENERAL DEALERS", "financial_value": 2070, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF ASSORTED WELDING EXAM MATERIALS FOR LEVEL3", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126261", "tender_reference": "20231/2/99/2024", "supplier": "FRATOM ENTERPRISE", "financial_value": 2050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF MEDICAL MATERIALS FOR DISTRICT VETENINARY OFFICER", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "144382", "tender_reference": "75975/2/936/2024", "supplier": "HINGSMART COMPUTERS LIMITED", "financial_value": 2050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS FOR SOLWEZI GBV COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122093", "tender_reference": "75975/2/636/2024", "supplier": "RHOMBUS RESOURCES ZAMBIA LIMITED", "financial_value": 2040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF HAND SANITIZER FOR LIVINGSTONE SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146997", "tender_reference": "51035/2/400/2024", "supplier": "Blueberry Travel Group", "financial_value": 2016, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Provision of travel Insurance to Hong-Kong,China", "procuring_entity": "National Prosecution Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "129197", "tender_reference": "13867/2/628/2024", "supplier": "SBEITY COMPUTER LIMITED", "financial_value": 2001, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of LAN Materials and Wireless Access Points", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "122328", "tender_reference": "25196/2/272/2024", "supplier": "RM DECO AND GENERAL DEALERS", "financial_value": 2000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement for youth day celebration cake 2024", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123620", "tender_reference": "83627/2/57/2024", "supplier": "Kacholola Systems Limited", "financial_value": 2000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of stationery", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123657", "tender_reference": "83447/2/58/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 2000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER TO SUPPLY AND DELIVER 4 TUBES AND 4 FLAPS", "procuring_entity": "nyimba district health office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125604", "tender_reference": "86051/2/44/2024", "supplier": "FIRE PREVENTION LIMITED", "financial_value": 2000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Delivery and Procurement of Hose Pipe 100m Half Inch.", "procuring_entity": "Luanshya Technical and Business College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127138", "tender_reference": "66300/2/162/2024", "supplier": "Skyprint.com Limited", "financial_value": 2000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ 12924 FOR THE AUTHORITY TO TRAVEL BOOKS SELF CARBONETED IN TRIPLICATE)", "procuring_entity": "ZAMBIA UNIVERSITY COLLEGE OF TECHNOLOGY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141750", "tender_reference": "75975/2/899/2024", "supplier": "Nu-Line Industries Limited", "financial_value": 2000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF A LAPTOP BATTERY", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "196618", "tender_reference": "39553/2/105/2025", "supplier": "Gimuyu Business Solutions", "financial_value": 2000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RE-ADVERTISED:TENDER FOR THE SUPPLY AND DELIVERY OF SACKS FOR DISPOSAL OF EXPIRED DRUGS AND MEDICAL SUPPLIES", "procuring_entity": "Western Provincial Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "396147", "tender_reference": "105489/2/72/2026", "supplier": "MATONA PRINTERS AND GENERAL TRADING", "financial_value": 2000, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 727, "source_notes": "Synced from zppa_bids id 13; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of horse maintenance", "procuring_entity": "zambia correctional service mounted unit", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127103", "tender_reference": "24580/2/152/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 1994, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Supply and Delivery of Five (5) Motors Vehicle Batteries", "procuring_entity": "Ministry of Community Development and Social Services", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123894", "tender_reference": "19546/2/909/2024", "supplier": "Kaplov Trading and Contracting Limited", "financial_value": 1990, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RFQ for the procurement of stationary - COMM DEV", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145045", "tender_reference": "36104/2/943/2024", "supplier": "NGWARON INVESTMENTS LIMITED", "financial_value": 1989.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF HARDWARE FOR PPH", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123268", "tender_reference": "21982/2/54/2024", "supplier": "FAMILY FRIENDLY INVESTMENTS LIMITED", "financial_value": 1984, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of cleaning materials for Forestry Department", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123488", "tender_reference": "39500/2/74/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 1980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for quotation for the supply of refreshments", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127628", "tender_reference": "23572/2/443/2024", "supplier": "Daltech Industrial Supplies Limited", "financial_value": 1980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply And Delivery of Hydraulic Jerks And Sling Ropes", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148106", "tender_reference": "51035/2/404/2024", "supplier": "JUST WRITE STATIONERS", "financial_value": 1980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Tissue to NPA Chipata Office", "procuring_entity": "National Prosecution Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128574", "tender_reference": "31396/2/485/2024", "supplier": "Y.P.M GENERAL SUPPLIERS LIMITED", "financial_value": 1975, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of 50kg Coarse Salt", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123743", "tender_reference": "25196/2/277/2024", "supplier": "CHALEXIS BUSINESS SYSTEM", "financial_value": 1950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "fridge repair and refilling of gas", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129338", "tender_reference": "5907/2/1709/2024", "supplier": "EMPRISE INNOVATIONS LIMITED", "financial_value": 1950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF COMPUTER MEMORY", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146890", "tender_reference": "91685/2/36/2024", "supplier": "Horizon Pharmaceuticals Limited", "financial_value": 1950, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of medicine", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "396168", "tender_reference": "39500/2/876/2026", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 1920, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 717, "source_notes": "Synced from zppa_bids id 9; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF REFRESHMENTS FOR CONFLICT MGT BRIEFING", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125679", "tender_reference": "27515/2/84/2024", "supplier": "New Horizon Printing Press", "financial_value": 1914, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Printing and delivery of Pop up banners, brochures and business cards", "procuring_entity": "Zambia Development Agency", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "127141", "tender_reference": "28896/2/751/2024", "supplier": "LABGALORE LTD", "financial_value": 1914, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127822", "tender_reference": "5907/2/1685/2024", "supplier": "lexmuc general trading", "financial_value": 1900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1962/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128451", "tender_reference": "37291/2/223/2024", "supplier": "SILVERLINE STA-TECH", "financial_value": 1900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-186-TENDER SUPPLY AND DELIVERY OF HEADED PAPER", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146967", "tender_reference": "75975/2/970/2024", "supplier": "TECH-GRAMIKS ENTERPRISES", "financial_value": 1890, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MORTICE LOCKS AND GARDEN TAP FOR SOLWEZI SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128264", "tender_reference": "5907/2/1672/2024", "supplier": "MAXLANE INVESTMENTS COMPANY LIMITED", "financial_value": 1880, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123185", "tender_reference": "91685/2/15/2024", "supplier": "Life Pharmaceuticals Ltd", "financial_value": 1865, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "PROCUREMENT OF MEDICINES OF MEDICAL SUPPLIES", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141968", "tender_reference": "91685/2/26/2024", "supplier": "yannase investment limited", "financial_value": 1860, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply of various medical stationery", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "127250", "tender_reference": "72130/3/103/2024", "supplier": "Rumphi Enterprises Limited", "financial_value": 1856, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Provision of Sanitary Services at NWASCO Premises", "procuring_entity": "National Water Supply and Sanitation Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122852", "tender_reference": "87098/1/141/2024", "supplier": "ster-ton procure express limited", "financial_value": 1850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of a Stand, Washing Bucket and a Drum for the Eye Hospital", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127573", "tender_reference": "5907/2/1685/2024", "supplier": "BLACK DOLPHIN ENTERPRISES", "financial_value": 1850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1962/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128545", "tender_reference": "47249/2/13/2024", "supplier": "dankbar enterprise", "financial_value": 1850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF HP 63 INK CATRIDGE", "procuring_entity": "Gemstone Processing And Lapidary Training Center", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143357", "tender_reference": "5907/2/2084/2024", "supplier": "ILUTONDO GENERAL DEALERS", "financial_value": 1850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2387/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143367", "tender_reference": "5907/2/2083/2024", "supplier": "ILUTONDO GENERAL DEALERS", "financial_value": 1850, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES- MD/PROC/OS/2388/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403557", "tender_reference": "83499/2/126/2026", "supplier": "JUST WRITE STATIONERS", "financial_value": 1850, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 997, "source_notes": "Synced from zppa_bids id 622; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of toner 26A", "procuring_entity": "Mwami Mission Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "141589", "tender_reference": "30534/3/400/2024", "supplier": "BETTER FIX LOGISTICS LIMITED", "financial_value": 1800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZPSC/ENQ/SM/250/24-HIRE OF SALOON VEHICLE NDOLA", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143243", "tender_reference": "81376/2/187/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 1800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO SUPPLY MEDICAL EQUIPMENT (DIGITAL BP MACHINES)", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196674", "tender_reference": "43372/2/155/2025", "supplier": "Penmarks Limited", "financial_value": 1800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF WALL CLOCKS.", "procuring_entity": "Kapasa Makasa University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "402611", "tender_reference": "32422/2/319/2026", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 1800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 803, "source_notes": "Synced from zppa_bids id 790; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "Rapid Water Test Kits for Microbiological Analysis", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148611", "tender_reference": "53559/2/330/2024", "supplier": "ZAMBIA BATA SHOE COMPANY PLC", "financial_value": 1799.98, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of Safety Shoes for Fire Section", "procuring_entity": "Chipata City Council", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "397403", "tender_reference": "39666/3/346/2026", "supplier": "J C SMART BUSINESS CENTRE", "financial_value": 1795.2, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1493, "source_notes": "Synced from zppa_bids id 456; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of a service for starlink main router subscription", "procuring_entity": "SIOMA TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126238", "tender_reference": "20231/2/99/2024", "supplier": "NOMUKA TRADING", "financial_value": 1780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF MEDICAL MATERIALS FOR DISTRICT VETENINARY OFFICER", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125700", "tender_reference": "27332/2/70/2024", "supplier": "NEMCHEM INTERNATIONAL LIMITED", "financial_value": 1775.18, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF INDUSTRIAL MOP RDC FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "198371", "tender_reference": "32830/2/214/2025", "supplier": "Mylan Laboratories Ltd", "financial_value": 1752, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF LOCALLY MANUFACTURED MEDICINES AND MEDICAL SUPPLIES", "procuring_entity": "Zambia Medicines and Medical Supplies Agency", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "124456", "tender_reference": "39396/2/82/2024", "supplier": "ONE LIGHT MEDIA LIMITED", "financial_value": 1750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of five Black Branded Golf T-shirts at CCPC Head Office Plot No 3827 Parliament Road (3-Medium, 1-Small, 1-Extra Large).", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126674", "tender_reference": "21982/2/60/2024", "supplier": "MIC-WILL GENERAL DEALERS", "financial_value": 1750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "purchase of stationary ,hire of tent and national flag", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127517", "tender_reference": "5907/2/1683/2024", "supplier": "TIRASAM CROSSBORDER LOGISTICS LIMITED", "financial_value": 1750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1963/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129479", "tender_reference": "76938/2/17/2024", "supplier": "LECARG ENTERPRISES", "financial_value": 1720, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of cleaning materials for DHO", "procuring_entity": "LUMEZI DISTRICT HEALTH OFFICE", "tender_status": "Cancelled", "procurement_method": "Direct Bidding" }, { "bid_id": "142683", "tender_reference": "19546/2/955/2024", "supplier": "AJEK ENTERPRISES LTD", "financial_value": 1710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Cleaning Materials-PACA", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "143241", "tender_reference": "67699/2/26/2024", "supplier": "Shadence General Suppliers", "financial_value": 1710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER TO SUPPLY AND DELIVER STATIONERY FOR IDSR AND EBS TRAINING", "procuring_entity": "Chipili District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126254", "tender_reference": "31430/3/485/2024", "supplier": "Omni Africa Zambia Ltd", "financial_value": 1700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Technical Support Services for VIP Payroll", "procuring_entity": "Civil Aviation Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "148004", "tender_reference": "25204/2/1184/2024", "supplier": "BUWAZ HARDWARE AND GENERAL DEALERS LIMITED", "financial_value": 1700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply and delivery of loose tools for operations(Central)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122820", "tender_reference": "39484/2/68/2024", "supplier": "NIC-MA GENERAL DEALERS", "financial_value": 1690, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of carpentry materials for exams", "procuring_entity": "Kaoma Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121535", "tender_reference": "75975/2/645/2024", "supplier": "Fastech Investments Limited", "financial_value": 1680, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Water", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130228", "tender_reference": "85696/2/84/2024", "supplier": "KANTIMBA ENTERPRISE LIMITED", "financial_value": 1675, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the procurement of carpentry material for ART office", "procuring_entity": "Serenje District Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127578", "tender_reference": "5907/2/1683/2024", "supplier": "RHOBANSHA GENERAL DEALERS", "financial_value": 1670, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1963/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127558", "tender_reference": "5907/2/1685/2024", "supplier": "TELSTRA TRADING", "financial_value": 1666.66, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1962/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147574", "tender_reference": "5907/2/2216/2024", "supplier": "MADOPAC INVESTMENTS LIMITED", "financial_value": 1666, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2764/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127522", "tender_reference": "5907/2/1684/2024", "supplier": "MOPORAH BUSINESS INVESTMENT LIMITED", "financial_value": 1660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1961/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127512", "tender_reference": "5907/2/1683/2024", "supplier": "MADOPAC INVESTMENTS LIMITED", "financial_value": 1650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/1963/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145931", "tender_reference": "5907/2/2155/2024", "supplier": "ROC ENTERPRISES LIMITED", "financial_value": 1650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES COMPLETE WITH BASE PLATE FOR SAMFYA – ND/SB/154/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122225", "tender_reference": "75975/2/643/2024", "supplier": "Lubiemann General Dealers", "financial_value": 1646, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MORTICE LOCKS AND PADLOCKS FOR NDOLA SUBORDINATE COURT", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122507", "tender_reference": "1838/2/673/2024", "supplier": "lusaka pharmaceutical ltd.", "financial_value": 1645.76, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Medicine for a patient", "procuring_entity": "Ministry of Health", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147483", "tender_reference": "5907/2/2220/2024", "supplier": "PATRAO ENERGY LIMITED", "financial_value": 1640, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY ASSEMBLIES - MD/PROC/OS/2763/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144373", "tender_reference": "30534/2/404/2024", "supplier": "DMS LOGISTICS LIMITED", "financial_value": 1624, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZPSC/ENQ/SM/269/2024-BANNER FOR WORLD POST DAY", "procuring_entity": "Zambia Postal Services Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123861", "tender_reference": "5907/2/1589/2024", "supplier": "MADOPAC INVESTMENTS LIMITED", "financial_value": 1620, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF STAY 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"supplier": "ZHIKAP GENERAL DEALERS", "financial_value": 1535, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of Hardware Materials", "procuring_entity": "Kaoma District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128375", "tender_reference": "21971/2/33/2024", "supplier": "BALIMAH GENERAL DEALERS", "financial_value": 1530, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tender for procurement of 450 borax", "procuring_entity": "LUWINGU TOWN COUNCIL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125087", "tender_reference": "28896/2/723/2024", "supplier": "REDLAND TECHNOLOGIES LIMITED", 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"supplier": "Mifflin Trading Ltd", "financial_value": 1500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "144820", "tender_reference": "34324/2/225/2024", "supplier": "Jeefs General Dealers", "financial_value": 1500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AN EXTERNAL HARD DRIVE FOR INFORMATION BACKUP", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147076", "tender_reference": "21988/2/5/2024", "supplier": "MINAJO STATIONARY SUPPLIES AND GENERAL DEALERS", "financial_value": 1500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationery", "procuring_entity": "Provincial Health Office - KASAMA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147527", "tender_reference": "31396/3/529/2024", "supplier": "Villa Emile Events Management Limited", "financial_value": 1500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the provision of Refreshment for Evaluation meeting", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198870", "tender_reference": "31396/3/653/2025", "supplier": "Villa Emile Events Management Limited", "financial_value": 1500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Refreshments for the 2nd Sub Procurement Committee Meeting", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127806", "tender_reference": "23572/2/458/2024", "supplier": "NKAYI ENTERPRISES LIMITED", "financial_value": 1479, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery Of Bolts and Nuts", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197149", "tender_reference": "20240/2/580/2025", "supplier": "Rapid Stores and General Dealers limited", "financial_value": 1472, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request (RFQ-0108) to supply and delivery of Cleaning Material to Luapula Provincial Administration (PPU)", "procuring_entity": "Provincial Administration Luapula Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125695", "tender_reference": "37291/2/205/2024", "supplier": "Uncle Chipeta Hardware limited", "financial_value": 1455, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-169-TENDER SUPPLY AND DELIVERY OF PLUMBING MATERIAL FOR THE AGRICULTURE PRODUCTION UNIT", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123345", "tender_reference": "27332/2/62/2024", "supplier": "MUSHA GENERAL SUPPLIERS", "financial_value": 1450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT FOR STATIONERY FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "142518", "tender_reference": "45079/2/151/2024", "supplier": "Shavic Investments limited", "financial_value": 1450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply of Meals and Refreshments", "procuring_entity": "Chipili Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121546", "tender_reference": "75975/2/645/2024", "supplier": "HELMZ TRADING AND SOLUTION LIMITED.", "financial_value": 1440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Water", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126296", "tender_reference": "22096/2/35/2024", "supplier": "RILSA Investment Limited", "financial_value": 1440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Luanshya PVC and GI Fittings", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125473", "tender_reference": "39187/2/28/2024", "supplier": "Siyamark Trading Limited", "financial_value": 1410, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of computer, printer and stationery for stores section", "procuring_entity": "Solwezi Municipal Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122440", "tender_reference": "28896/2/628/2024", "supplier": "Olias Zambia Limited", "financial_value": 1400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "124789", "tender_reference": "13867/2/649/2024", "supplier": "Zeynab Limited", "financial_value": 1400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for the supply and delivery of Branded Integrity Promotion Materials.", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127003", "tender_reference": "13867/2/671/2024", "supplier": "Zeynab Limited", "financial_value": 1400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Branded Golf Shirts for the Smart Invoice Promotion -", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127033", "tender_reference": "13867/2/671/2024", "supplier": "MSNB ENTERPRISE LIMITED", "financial_value": 1400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Branded Golf Shirts for the Smart Invoice Promotion -", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147086", "tender_reference": "21988/2/5/2024", "supplier": "NAILA GENERAL DEALERS", "financial_value": 1400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationery", "procuring_entity": "Provincial Health Office - KASAMA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "403151", "tender_reference": "19546/2/1634/2026", "supplier": "MOBM ENTERPRIESES LTD", "financial_value": 1400, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2505, "source_notes": "Synced from zppa_bids id 837; refreshed 2026-07-06 16:35:42.", "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF CORPORATE SHIRTS - TOURISM", "procuring_entity": "Provincial Administration Lusaka", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126974", "tender_reference": "34322/3/280/2024", "supplier": "Tyreking Enterprises limited", "financial_value": 1398, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR A 640 CAR BATTERY", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125262", "tender_reference": "86274/2/64/2024", "supplier": "EVERSTORE BUSINESS VENTURES", "financial_value": 1380, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF 18 COLUMNS ANALYSIS BOOKS AND NUMBERING MACHINE", "procuring_entity": "Limulunga Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146667", "tender_reference": "19546/2/960/2024", "supplier": "Ervin Gates Publishers", "financial_value": 1369, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Cleaning Materials-PACA", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129724", "tender_reference": "36710/2/84/2024", "supplier": "SHORTHORN PRINTERS LTD", "financial_value": 1342, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of burial booklet", "procuring_entity": "Choma Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127802", "tender_reference": "91678/2/62/2024", "supplier": "SHUWA FISH FARMS AND GENERAL DEALERS", "financial_value": 1335, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF REFRESHMENTS FOR THE BOARD MEETING", "procuring_entity": "MWENSE TRADES TRAINING INSTITUTE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128329", "tender_reference": "39500/2/94/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 1325, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "request for quotation for the supply of refreshments and face masks", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126567", "tender_reference": "37291/2/218/2024", "supplier": "I.P. HOME AND OFFICE FURNISHERS", "financial_value": 1300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-182-TENDER SUPPLY AND DELIVERY OF FLASH DISCS FOR THE EXAMS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "394831", "tender_reference": "80523/2/357/2026", "supplier": "MAMA AFRICA CASH AND CARRY LIMITED", "financial_value": 1295, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1002, "source_notes": "Synced from zppa_bids id 206; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender: Tender for procurement of refreshments to cater staff during meeting Q2", "procuring_entity": "Zambia Forestry College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125145", "tender_reference": "61604/2/10/2024", "supplier": "ORANGE PHARMA LTD", "financial_value": 1288, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY OF DRUGS", "procuring_entity": "MUMBWA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126211", "tender_reference": "39500/2/88/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 1250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "request for quotation for the supply of extention cables", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128816", "tender_reference": "47249/2/13/2024", "supplier": "PULL GREEN LTD", "financial_value": 1250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENT OF HP 63 INK CATRIDGE", "procuring_entity": "Gemstone Processing And Lapidary Training Center", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143396", "tender_reference": "25196/2/341/2024", "supplier": "DUNDERMIFFLINE DENERAL DEALERS", "financial_value": 1250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF ELECTRICAL MATERIALS FOR PRONVINCIAL MINISTER`S RESIDENCE", "procuring_entity": "Provincial Administration - Southern Province", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145036", "tender_reference": "21982/2/91/2024", "supplier": "FAMILY FRIENDLY INVESTMENTS LIMITED", "financial_value": 1250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of cleaning material for metrology department", "procuring_entity": "Northern Province Provincial Administration", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147108", "tender_reference": "21988/2/5/2024", "supplier": "RIMKOS GENERAL DEALERS", "financial_value": 1250, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for supply and delivery of stationery", "procuring_entity": "Provincial Health Office - KASAMA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125958", "tender_reference": "39639/3/211/2024", "supplier": "JAMENYA GENERAL DEALERS", "financial_value": 1230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Council Guest House DSTV Subscription", "procuring_entity": "KALABO TOWN COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123645", "tender_reference": "80683/2/47/2024", "supplier": "Springtech Enterprise", "financial_value": 1205, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of gifts for Traditional Leaders", "procuring_entity": "Rufunsa Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122386", "tender_reference": "83627/2/56/2024", "supplier": "Kacholola Systems Limited", "financial_value": 1200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of milk", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122876", "tender_reference": "91685/2/14/2024", "supplier": "TARADASI MEDICS", "financial_value": 1200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF DENTAL LIGNOCAINE", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122986", "tender_reference": "28896/2/636/2024", "supplier": "WHITE MUTE ENTERPRISE", "financial_value": 1200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ELECTRICAL MATERIALS REQUIRED FOR MAINTENANCE OF CENTRAL ADMINISTRATION OFFICE AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128419", "tender_reference": "76812/2/191/2024", "supplier": "MOSLAW INVESTMENTS LIMITED", "financial_value": 1200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and Delivery of Refreshments for Community Sensitisations under CDF", "procuring_entity": "Nchelenge Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143887", "tender_reference": "7232/2/2419/2024", "supplier": "SURE MARKS LTD", "financial_value": 1200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RE-ADVERTISEMENT:REQUEST FOR QUOTATION NO. BOZ/ RO/SB/11/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY AT THE BANK OF ZAMBIA, NDOLA.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143615", "tender_reference": "61651/3/180/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 1188, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR BRANDING (VINYL STICKERS) FOR KNBEPC MOTOR VEHICLES", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141143", "tender_reference": "91685/2/26/2024", "supplier": "BWINO MEDIEQUIP ENTERPRISE", "financial_value": 1180, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply of various medical stationery", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "121186", "tender_reference": "25204/2/1088/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 1154.62, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of tonner catridge and bonded paper(south)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146959", "tender_reference": "67656/2/72/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 1152.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "DRUGS AND MEDICAL SUPPLIES FOR DHO AND MILIMA MINI HOSPITAL Q 3", "procuring_entity": "KASAMA DISTRICT HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142184", "tender_reference": "75975/2/901/2024", "supplier": "NAMULA GENERAL DEALERS", "financial_value": 1150, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of Date stamp and flash disk for the local Courts- Mongu", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123105", "tender_reference": "91685/2/14/2024", "supplier": "ZAS DENTAL SOLUTIONS LTD", "financial_value": 1144, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF DENTAL LIGNOCAINE", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146215", "tender_reference": "75975/2/968/2024", "supplier": "MAMEX GENERAL DEALERS", "financial_value": 1128, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply of refreshments central province", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395798", "tender_reference": "31396/3/1157/2026", "supplier": "DELTA GAS LIMITED", "financial_value": 1126.55, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 969, "source_notes": "Synced from zppa_bids id 173; refreshed 2026-07-06 16:35:38.", "analysis_labels": [], "tender_title": "RE-TENDER FOR THE SUPPLY AND INSTALLATION OF OXYGEN CYLINDER VALVES BULLNOSE", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123779", "tender_reference": "83447/2/58/2024", "supplier": "FAST WHEELS CENTRE LIMITED", "financial_value": 1120, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER TO SUPPLY AND DELIVER 4 TUBES AND 4 FLAPS", "procuring_entity": "nyimba district health office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122885", "tender_reference": "91685/2/14/2024", "supplier": "ENSUREMED EQUIPMENTS LIMITED", "financial_value": 1100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY OF DENTAL LIGNOCAINE", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "143610", "tender_reference": "5907/2/1664/2024", "supplier": "Retrolex Energy and Mining Resources Ltd", "financial_value": 1092, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "121251", "tender_reference": "40046/2/52/2024", "supplier": "RASAKA CONTRACTORS", "financial_value": 1080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "HRMC MEETING", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126686", "tender_reference": "66307/2/99/2024", "supplier": "GREEN VALLEY BUSINESS SOLUTIONS LIMITED", "financial_value": 1080, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of stationery to conduct (WASHFIT)-UNICEF", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141402", "tender_reference": "91685/2/27/2024", "supplier": "MKM GENERAL DEALERS", "financial_value": 1075, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENTOF REFRESHMENTS", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124522", "tender_reference": "80685/2/124/2024", "supplier": "STATIONERY WORLD LIMITED", "financial_value": 1074, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY OF STATIONERY AND 26 BOXES OF BOND PAPER", "procuring_entity": "CHONGWE MUNICIPAL COUNCIL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "141388", "tender_reference": "91685/2/27/2024", "supplier": "PETMAP TRADING AND SUPPLIERS", "financial_value": 1050, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROCUREMENTOF REFRESHMENTS", "procuring_entity": "MBERESHI MISSION HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123084", "tender_reference": "83627/2/56/2024", "supplier": "HOT LIGHT ENTERPRISES", "financial_value": 1040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of milk", "procuring_entity": "NYIMBA DISTRICT HOSPITAL", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128225", "tender_reference": "76367/2/10/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 1040, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Purchase of Lab Supplies", "procuring_entity": "Siavonga District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "404005", "tender_reference": "73448/2/99/2026", "supplier": "PRIWEL ENTERPRISE", "financial_value": 1035, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2314, "source_notes": "Synced from zppa_bids id 583; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Procurement of stationery During training of Community Based volunteers and Facility staff in community based epidermic preparedness.", "procuring_entity": "Nakonde District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126532", "tender_reference": "34324/2/173/2024", "supplier": "Samaritan Business General Dealers", "financial_value": 1032, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION FOR THE PROCUREMENT OF OFFICE REFRESHMENTS", "procuring_entity": "St. Mawaggali Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "126057", "tender_reference": "37291/2/205/2024", "supplier": "Trade Base Hardware Suppliers", "financial_value": 1030, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-169-TENDER SUPPLY AND DELIVERY OF PLUMBING MATERIAL FOR THE AGRICULTURE 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0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of branding of motor vihecle", "procuring_entity": "CENTRAL PROVINCIAL HEALTH OFFICE", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147672", "tender_reference": "18931/2/142/2024", "supplier": "OUTSHINE MEDIA TECHNOLOGY LIMITED", "financial_value": 1000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BUSINESS CARDS", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "149208", "tender_reference": "27332/2/136/2024", "supplier": "MUSHA GENERAL SUPPLIERS", "financial_value": 1000, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF MANILA PAPER RDC OCTOBER FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "123128", "tender_reference": "87098/2/136/2024", "supplier": "Grand Solutions Limited", "financial_value": 999, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Paediatric Tropicals for Theatre for UTHs - Eye Hospital.", "procuring_entity": "University Teaching Hospitals- Eye Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129467", "tender_reference": "75975/2/722/2024", "supplier": "Rimetech Consortium Limited", 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"bid_id": "143630", "tender_reference": "67699/2/26/2024", "supplier": "NASHAS GENERAL DEALERS LIMITED", "financial_value": 988, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER TO SUPPLY AND DELIVER STATIONERY FOR IDSR AND EBS TRAINING", "procuring_entity": "Chipili District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142197", "tender_reference": "75975/2/901/2024", "supplier": "PRINCE CHIMBRI GENERAL DEALERS", "financial_value": 980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of Date stamp and flash disk for the local Courts- Mongu", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144500", "tender_reference": "75975/2/942/2024", "supplier": "PRINCE CHIMBRI GENERAL DEALERS", "financial_value": 980, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the procrement of date stamp and flash 16GB- RETENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122339", "tender_reference": "83627/2/54/2024", "supplier": "INSPIRED HOPE GENERAL SUPPLIERS", "financial_value": 970, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF KITCHEN UTENSILS", "procuring_entity": "NYIMBA 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"tender_title": "Tender for procurement of refreshments for keep zambia clean on 3 and 10 July,2024", "procuring_entity": "Mpongwe Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146591", "tender_reference": "75975/2/976/2024", "supplier": "HELMZ TRADING AND SOLUTION LIMITED.", "financial_value": 902, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for supply and delivery of Snacks and Refreshments for the Family and Childrens Division", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142221", "tender_reference": "19546/2/951/2024", "supplier": "KAD-LIGHT ZAMBIA LIMITED", "financial_value": 901, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Cleaning Materials - Youth", "procuring_entity": "PROVINCIAL ADMINISTRATION LUSAKA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125135", "tender_reference": "17702/2/378/2024", "supplier": "NATKOS DISTRIBUTORS LIMITED", "financial_value": 900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF VARIOUS STATIONARY ITEMS TO ZNBC MASS MEDIA COMPLEX", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125503", "tender_reference": "32012/2/336/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of branded Golf T-Shirts", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126711", "tender_reference": "75975/2/706/2024", "supplier": "Liyoyelo General Dealers Limited", "financial_value": 900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of extension cables and locks for mongu local court", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128071", "tender_reference": "37291/2/223/2024", "supplier": "HAMIMU ENTERPRISES LIMITED", "financial_value": 900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-186-TENDER SUPPLY AND DELIVERY OF HEADED PAPER", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "196781", "tender_reference": "88783/2/142/2025", "supplier": "KUUSEY TECHNICAL SERVICES AND GENERAL CONSTRUCTION", "financial_value": 900, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND FITTING OF LOCKS FOR THE DRAWERS", "procuring_entity": "ZCAS University", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "403027", "tender_reference": "38480/2/122/2026", "supplier": "KANO HEALTHCARE SOLUTIONS LIMITED", "financial_value": 848, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2428, "source_notes": "Synced from zppa_bids id 722; refreshed 2026-07-06 16:35:41.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF DENTAL SUPPLIES FOR ST. FIDELIS MISSION HOSPITAL", "procuring_entity": "St.Fidelis Mission Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122906", "tender_reference": "28896/2/636/2024", "supplier": "PULL GREEN LTD", "financial_value": 825, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ELECTRICAL MATERIALS REQUIRED FOR MAINTENANCE OF CENTRAL ADMINISTRATION OFFICE AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123512", "tender_reference": "85696/2/77/2024", "supplier": "GIVETEK ENTERPRISES", "financial_value": 810, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of drinks and water", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125908", "tender_reference": "23338/2/88/2024", "supplier": "KABVINIRA ENTERPRISES", "financial_value": 800, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of physic and biology exam materials", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396212", "tender_reference": "104673/3/95/2026", "supplier": "RAVDAN GENERAL DEALERS LIMITED", "financial_value": 800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 709, "source_notes": "Synced from zppa_bids id 6; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER NO. MDHO/PU/G/29/2026 SUPPLY OF BUNDLES FOR OFFICERS UNDER MITETE DISTRICT HEALTH OFFICE-WHO RETENDERED", "procuring_entity": "Mitete District Health Office", "tender_status": "Awaiting Bid Opening", "procurement_method": "Simplified Bidding" }, { "bid_id": "397594", "tender_reference": "31396/2/1153/2026", "supplier": "MIRAI MEDIA LIMITED", "financial_value": 800, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1456, "source_notes": "Synced from zppa_bids id 422; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF PORTRAIT POSTER AND FRAME", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148152", "tender_reference": "75975/2/983/2024", "supplier": "Liyoyelo General Dealers Limited", "financial_value": 780, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the procurement of electrical items for Kaoma Local Court-Retender", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123242", "tender_reference": "23572/2/431/2024", "supplier": "PULL GREEN LTD", "financial_value": 750, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER CATRIDGES AND STATIONERY", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127307", "tender_reference": "20759/2/76/2024", "supplier": "Barkaps Enterprises Limited", "financial_value": 740, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of materials for physics lab(exams)", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123234", "tender_reference": "85696/2/77/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 735, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of drinks and water", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127849", "tender_reference": "89608/2/6/2024", "supplier": "Makeni Investments Ltd", "financial_value": 725, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "tender for the supply, branding and delivery of corporate shirts", "procuring_entity": "Kaizen Institute of Zambia Limited", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "125300", "tender_reference": "20778/1/239/2024", "supplier": "MUCHO CONSTRUCTION AND GENERAL DEALERS LIMITED", "financial_value": 715, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Asses the main doors at Auditor Gerneral's Office", "procuring_entity": "Office of the Auditor General", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146745", "tender_reference": "85474/3/27/2024", "supplier": "KWIKFIRE EXTINGUISHERS SERVICES", "financial_value": 714.56, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Fire extinguisher servicing", "procuring_entity": "TAX APPEALS TRIBUNAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143233", "tender_reference": "67699/2/27/2024", "supplier": "Shadence General Suppliers", "financial_value": 710, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO SUPPLY AND DELIVER STATIONERY FOR IDSR CREATING PLATFORM", "procuring_entity": "Chipili District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121520", "tender_reference": "75975/2/646/2024", "supplier": "Carthel Enterprises Ltd", "financial_value": 700, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF HAND TOWELS FOR NDOLA HIGH COURT .RE-TENDER", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126129", "tender_reference": "32076/2/389/2024", "supplier": "Alvern Stationery And Signs", "financial_value": 690, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Kitchen Utensils", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197124", "tender_reference": "28896/2/2036/2025", "supplier": "LASTRON 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"Simplified Bidding" }, { "bid_id": "402910", "tender_reference": "39684/2/507/2026", "supplier": "Pensol investment limited", "financial_value": 665, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2445, "source_notes": "Synced from zppa_bids id 748; refreshed 2026-07-06 16:35:41.", "analysis_labels": [ "Single Bidder" ], "tender_title": "procurement of stationary under Electoral Commission of Zambia (ECZ)", "procuring_entity": "Sesheke Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127785", "tender_reference": "57250/2/212/2024", "supplier": "NOSPAC GRAPHIX LIMITED", "financial_value": 660, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for printing of ISO 9001 Certificates and quality policies", "procuring_entity": "Zambia Medicines Regulatory Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "148709", "tender_reference": "29977/2/156/2024", "supplier": "MOBILE CITY GENERAL DEALERS LIMITED", "financial_value": 658.68, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ZNBS/G/37/25 – TENDER FOR THE SUPPLY AND DELIVERY OF POWER BANKS, 10,000 mAh, GREEN LION 3-in-1 INTEGRATED", "procuring_entity": "ZAMBIA NATIONAL BUILDING SOCIETY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "142511", "tender_reference": "32185/2/397/2024", "supplier": "Sanjivani Pharmaceuticals Limited", "financial_value": 656, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ 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"bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ECZ/PSU/031/2024:\tTENDER FOR THE SUPPLY FOR 100 (NO.) 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BOZ/ RO/SB/11/2024 – TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED STATIONERY AT THE BANK OF ZAMBIA, NDOLA.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197114", "tender_reference": "75975/2/1631/2025", "supplier": "Skyprint.com Limited", "financial_value": 650, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BANNERS FOR WOMENS DAY PREPARATIONS FOR NDOLA REGION", "procuring_entity": "Judiciary of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197704", "tender_reference": "34322/2/430/2025", "supplier": "ZAMBIA BATA SHOE COMPANY PLC", "financial_value": 649.99, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "QUOTATION FOR THE SUPPLY OF SHOES", "procuring_entity": "Mulungushi Village Complex Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126112", "tender_reference": "32076/2/389/2024", "supplier": "Noritsu Enterprises", "financial_value": 642, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of Kitchen Utensils", "procuring_entity": "Cabinet Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143598", "tender_reference": "71419/2/266/2024", "supplier": "BAYWATCH INVESTMENTS LIMITED", "financial_value": 623, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF STORAGE BOXES", "procuring_entity": "KAFUE GORGE LOWER POWER DEVELOPMENT CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "141205", "tender_reference": "7232/3/2274/2024", "supplier": "VINNID INNOVATIONS", "financial_value": 614.8, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "121455", "tender_reference": "81376/2/143/2024", "supplier": "CHINGASES COMPANY LIMITED", "financial_value": 600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF OXYGEN CYLINDER PRESSURE SEAL VAVELS", "procuring_entity": "Kafue General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122453", "tender_reference": "23569/3/300/2024", "supplier": "ICLICK SYSTEMS AND MULTIMEDIA LIMITED", "financial_value": 600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PRINTING OF CBU TODAY - NEWS MAGAZINE", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123602", "tender_reference": "42413/2/109/2024", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Procurement of Five (5) Tires for motor vehicle Nissan Urvan Bus GRZ 750 CV", "procuring_entity": "Ministry of Lands and Natural Resources", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "125860", "tender_reference": "22096/2/35/2024", "supplier": "Daltech Industrial Supplies Limited", "financial_value": 600, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Procurement of Luanshya PVC and GI Fittings", "procuring_entity": "Kafubu Water And Sanitation Company Ltd", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121357", "tender_reference": "39500/2/73/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Request for quotation for the supply of refreshments", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122816", "tender_reference": "24350/2/156/2024", "supplier": "JEREMO ZAMBIA LIMITED", "financial_value": 580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Game Pellet Feed", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123497", "tender_reference": "39500/2/75/2024", "supplier": "BROTHER CHINYAMA ENTERPRISES", "financial_value": 580, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "request for quotation for the supply of cleaning materials", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125215", "tender_reference": "37291/2/210/2024", "supplier": "JELO AGRO AND GENERAL SUPPLIERS", "financial_value": 570, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-176-TENDER SUPPLY AND DELIVERY OF SEEDS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "395469", "tender_reference": "72806/2/216/2026", "supplier": "JOHMAG GENERAL DEALERS", "financial_value": 560, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 849, "source_notes": "Synced from zppa_bids id 87; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF REFRESHMENTS FOR HAZARDZ APPROACH TO PANDEMIC PREPAREDNESS", "procuring_entity": "Chadiza District Health Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "129275", "tender_reference": "31396/2/484/2024", "supplier": "AFROX ZAMBIA LIMITED", "financial_value": 552.37, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR REFILL, SUPPLY AND DELIVERY OF MEDICAL OXYGEN GAS ON A ONE YEAR CONTRACT PERIOD", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124613", "tender_reference": "44583/2/188/2024", "supplier": "SHANZI TRADING ENTERPRISE", "financial_value": 550, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO.1892 FOR DESIGNING PRINTING AND DELIVERY OF BUSINESS CARDS", "procuring_entity": "HEALTH PROFESSIONS COUNCIL OF ZAMBIA", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "144308", "tender_reference": "5907/2/2128/2024", "supplier": "Atrotech Trading ltd", "financial_value": 540, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF 20 BRANDED T-SHIRTS AND 20 CAPS FOR THE WORLD RED CROSS DAY", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129616", "tender_reference": "7232/3/2296/2024", "supplier": "TACE CENTRE ZAMBIA LIMITED", "financial_value": 528, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-DB-195-2024 – PROVISION OF MOTOR VEHICLE VALUATION SERVICES", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "142337", "tender_reference": "88783/2/66/2024", "supplier": "HOPAX SOLUTIONS AND GENERAL DEALERS", "financial_value": 510, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Printing, supply and Delivery of Flyer Booklets.", "procuring_entity": "ZCAS University", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122145", "tender_reference": "32947/2/161/2024", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "Mpulungu Harbour Corporation Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "126664", "tender_reference": "23338/2/90/2024", "supplier": "KABVINIRA ENTERPRISES", "financial_value": 500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Chemistry Examination Materials.", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196887", "tender_reference": "20759/2/259/2025", "supplier": "Skyprint.com Limited", "financial_value": 500, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF BANNERS FOR WOMENS/ YOUTH DAY CELEBRATIONS", "procuring_entity": "Northern Technical College", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144453", "tender_reference": "76480/2/136/2024", "supplier": "GETMAINC HUB LIMITED", "financial_value": 485, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of charcoal term 3", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148074", "tender_reference": "34685/2/63/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 474.21, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Printing and Supply of Index and Stores Requisition Books", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124186", "tender_reference": "27332/2/65/2024", "supplier": "NEW HOME CENTRE", "financial_value": 460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF HOUSE HOLDS NHIMA FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "126256", "tender_reference": "23338/2/88/2024", "supplier": "NORTHRISE INVESTMENTS LIMITED", "financial_value": 460, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of physic and biology exam materials", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122051", "tender_reference": "86146/3/127/2024", "supplier": "METRIC SUPPLIERS", "financial_value": 450, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Branded round neck T-Shirts for the Bill and Melinda Gates foundation", "procuring_entity": "Zambia National Public Health Institute", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "146521", "tender_reference": "85696/2/116/2024", "supplier": "Karibu Pharmaceuticals Limited", "financial_value": 440, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of rechargable energizer batteries", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125004", "tender_reference": "34685/2/54/2024", "supplier": "CHIBOX HOLDINGS LIMITED", "financial_value": 435, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Printing and Supply of Branded Legal Aid Board Corporate Long Sleeves Shirts (No400) and Short Sleeves Golf T Shirts (No200)", "procuring_entity": "Legal Aid Board", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "149033", "tender_reference": "39500/2/135/2024", "supplier": "ALUYAHE GENERAL DEALERS", "financial_value": 430, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "request for quotation for supply of 1 National Flag", "procuring_entity": "Lukulu Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144228", "tender_reference": "54083/2/57/2024", "supplier": "RENSTER ENTERPRISE LIMITED", "financial_value": 420, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply of Mealie-meal to the Hospital", "procuring_entity": "ST FRANCIS HOSPITAL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197462", "tender_reference": "5907/2/3580/2025", "supplier": "Dalunishe Enterprises", "financial_value": 415, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF CHITENGE MATERIAL", "procuring_entity": "ZESCO Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145040", "tender_reference": "36104/2/942/2024", "supplier": "NGWARON INVESTMENTS LIMITED", "financial_value": 412.87, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF DAM MANTAINANCE MATERIALS", "procuring_entity": "PROVINCIAL ADMINISTRATION - CENTRAL PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144189", "tender_reference": "31430/2/570/2024", "supplier": "Zeynab Limited", "financial_value": 400, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery of Branded Corporate Diaries", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143470", "tender_reference": "61651/3/180/2024", "supplier": "RUBEXY DESIGNS LIMITED", "financial_value": 395, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR BRANDING (VINYL STICKERS) FOR KNBEPC MOTOR VEHICLES", "procuring_entity": "KARIBA NORTH BANK EXTENSION POWER CORPORATION LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "120882", "tender_reference": "85752/2/28/2024", "supplier": "Simon Mwanza General Dealers", "financial_value": 390.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Blankets for Nampundwe Rural Health Centre", "procuring_entity": "Shibuyunji District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "144458", "tender_reference": "76480/2/134/2024", "supplier": "GETMAINC HUB LIMITED", "financial_value": 365, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of soya chunks term 3", "procuring_entity": "Lusaka Business and Technical College", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125628", "tender_reference": "32012/2/336/2024", "supplier": "Makeni Investments Ltd", "financial_value": 350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of branded Golf T-Shirts", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147448", "tender_reference": "66317/2/73/2024", "supplier": "MANAL INVESTMENTS LIMITED", "financial_value": 350, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for purchase of cotton bed sheets", "procuring_entity": "Kaoma District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124969", "tender_reference": "19914/2/89/2024", "supplier": "EUGELENA GENERAL DEALERS LIMITED", "financial_value": 335, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "ECZ/PSU/031/2024:\tTENDER FOR THE SUPPLY FOR 100 (NO.) BRANDED GOLF SHIRT, 100 (NO.) CAPS AND 1,000 (NO.) BRANDED PENS FOR THE ELECTORAL COMMISSION OF ZAMBIA", "procuring_entity": "ELECTORAL COMMISSION OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122713", "tender_reference": "25169/2/83/2024", "supplier": "CHINGASES COMPANY LIMITED", "financial_value": 330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of Medical Oxygen-Contract", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147499", "tender_reference": "85696/2/122/2024", "supplier": "CHINGASES COMPANY LIMITED", "financial_value": 330, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply of oxygen for the hospital", "procuring_entity": "Serenje District Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125797", "tender_reference": "25234/2/46/2024", "supplier": "Bhukhan Brothers Limited", "financial_value": 327, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Electric Kettle for Eye Clinic", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148511", "tender_reference": "28896/2/1170/2024", "supplier": "REENCHA ENTERPRISES", "financial_value": 320, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF STATIONERY FOR DEAN OF STUDENTS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "140566", "tender_reference": "7232/3/2274/2024", "supplier": "the permian steaks and food", "financial_value": 304.2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "122709", "tender_reference": "28896/2/636/2024", "supplier": "Maktub Engineering and General supply Limited", "financial_value": 300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ELECTRICAL MATERIALS REQUIRED FOR MAINTENANCE OF CENTRAL ADMINISTRATION OFFICE AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126377", "tender_reference": "23338/2/88/2024", "supplier": "LAWKAS GENERAL DEALERS LIMITED", "financial_value": 300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of physic and biology exam materials", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127288", "tender_reference": "23572/2/431/2024", "supplier": "NDASA INVESTMENTS LIMITED", "financial_value": 300, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER CATRIDGES AND STATIONERY", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128525", "tender_reference": "31396/2/484/2024", "supplier": "DELTA GAS LIMITED", "financial_value": 295, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR REFILL, SUPPLY AND DELIVERY OF MEDICAL OXYGEN GAS ON A ONE YEAR CONTRACT PERIOD", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143316", "tender_reference": "85696/2/114/2024", "supplier": "DELTA GAS LIMITED", "financial_value": 295, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of food for the patients at the hospital", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "142960", "tender_reference": "85696/2/114/2024", "supplier": "CHINGASES COMPANY LIMITED", "financial_value": 285, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply of food for the patients at the hospital", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121281", "tender_reference": "23569/2/298/2024", "supplier": "MAMA AFRICA CASH AND CARRY LIMITED", "financial_value": 280, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS AT COUNCIL", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "197649", "tender_reference": "21739/2/338/2025", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 266, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of motor vehicle tyres and spare parts", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129693", "tender_reference": "31396/2/484/2024", "supplier": "zamugas company limited", "financial_value": 260, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR REFILL, SUPPLY AND DELIVERY OF MEDICAL OXYGEN GAS ON A ONE YEAR CONTRACT PERIOD", "procuring_entity": "Cancer Diseases Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "140890", "tender_reference": "7232/3/2274/2024", "supplier": "nsachi engineering limited", "financial_value": 230, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "IFB NO.BOZ/HQ/ONB/25/2024 - PROVISION OF CANTEEN SERVICES TO THE BANK OF ZAMBIA HEAD OFFICEON A THREE-YEAR FRAMEWORK CONTRACT.", "procuring_entity": "Bank of Zambia", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "397393", "tender_reference": "31881/2/721/2026", "supplier": "MEMOREY PRINTERS AND GRAPHICS", "financial_value": 225, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1577, "source_notes": "Synced from zppa_bids id 530; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF BUSINESS CARDS", "procuring_entity": "Zambia Flying Doctor Service", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122570", "tender_reference": "32076/2/373/2024", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of 55 Tyres for Vehicles for State Functions", "procuring_entity": "Cabinet Office", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123061", "tender_reference": "39484/2/74/2024", "supplier": "ZHIKAP GENERAL DEALERS", "financial_value": 200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply of exam materials metal fabrication window 3", "procuring_entity": "Kaoma Trades Training Institute", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127878", "tender_reference": "17702/2/383/2024", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY, FITTING AND BALANCING OF SEVEN (07NO.) TRUCK TYRES INCLUDING PROVISION OF WHEEL ALIGNMENT AND SUPPLY OF TWO (02NO.) BATTERIES TO ZNBC MASS MEDIA COMPLEX", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "128508", "tender_reference": "75975/3/726/2024", "supplier": "ZAMTEL", "financial_value": 200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE PROCUREMENT OF AIRTIME-ZAMTEL", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "197617", "tender_reference": "21739/2/336/2025", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 200, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of tyres for the Department of National Parks and Wildlife", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "144698", "tender_reference": "1892/3/620/2024", "supplier": "MAINLAND VALLEY INVESTMENTS LIMITED", "financial_value": 198, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "tender for the supply and delivery of tyres -kgs", "procuring_entity": "Ministry of Education", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124029", "tender_reference": "27332/2/53/2024", "supplier": "NEW HOME CENTRE", "financial_value": 190, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "PROCUREMENT OF TABLE MART FOR CHIPATA CENTRAL HOSPITAL", "procuring_entity": "Chipata Central Hospital", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "403038", "tender_reference": "39652/2/131/2026", "supplier": "xaruchi enterprise", "financial_value": 185, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2470, "source_notes": "Synced from zppa_bids id 783; 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"bid_id": "125152", "tender_reference": "33273/2/74/2024", "supplier": "SBEITY COMPUTER LIMITED", "financial_value": 100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for supply and delivery of ICT consumables at IDC", "procuring_entity": "Industrial Development Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145377", "tender_reference": "34148/3/922/2024", "supplier": "TRYZAMBIA TOURISM AND LIFESTYLE LTD", "financial_value": 100, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION OF ONE (1) RETURN AIR TICKET FROM LUSAKA TO LUANDA, ANGOLA TO NHIMA", "procuring_entity": "National Health Insurance Management 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Hospital", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "194048", "tender_reference": "32422/2/131/2025", "supplier": "RAMBO AUTO SPARES", "financial_value": 67.52, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Fuel, Lubricants, Works and Services for Kafue District Health Office", "procuring_entity": "Kafue District Health Office", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124552", "tender_reference": "67685/2/20/2024", "supplier": "Levant Biotech Company Limited", "financial_value": 64.4, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery 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"tender_reference": "62907/2/127/2025", "supplier": "SGC INVESTMENTS LTD", "financial_value": 32.34, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLYAND DELIVERY OF FUEL", "procuring_entity": "Chipata College of Nursing and Midwifery", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127563", "tender_reference": "23572/2/458/2024", "supplier": "KAPEMUSA ENTERPRISES LIMITED", "financial_value": 32, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery Of Bolts and Nuts", "procuring_entity": "Nkana Water Supply and Sanitation Company", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123494", "tender_reference": "13867/2/665/2024", "supplier": "Zeynab Limited", "financial_value": 30, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF MASTERCLASS GIFT SETS FOR ZAMBIA REVENUE AUTHORITY", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127222", "tender_reference": "28896/2/744/2024", "supplier": "WISEBOND MARKETING LIMITED", "financial_value": 29, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "130117", "tender_reference": "20908/2/85/2024", "supplier": "VITA RICH ENTERPRISE", "financial_value": 29, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF LAPTOP COMPUTER AT CHAINAMA HILLS COLLEGE HOSPITAL ENQUIRY NO.5035", "procuring_entity": "Chainama Hills College Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "147878", "tender_reference": "100727/2/12/2024", "supplier": "JUNCTION GAS PAD LIMITED", "financial_value": 28.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of fuel and lubricants for DNPW Kalabo Office", "procuring_entity": "Ministry of Tourism - Mosi-Oa-Tunya Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "147880", "tender_reference": "100727/2/13/2024", "supplier": "JUNCTION GAS PAD LIMITED", "financial_value": 28.9, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of Fuel and lubricants for DNPW Mongu, Mongu District", "procuring_entity": "Ministry of Tourism - Mosi-Oa-Tunya Region (Department of National Parks and Wildlife)", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "127192", "tender_reference": "39396/3/87/2024", "supplier": "Aquasense Limited", "financial_value": 25, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of 20L bottled Mineral Water.", "procuring_entity": "Competition and Consumer Protection Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "135010", "tender_reference": "18303/3/1319/2024", "supplier": "FASTDEBT MANAGERS LIMTED", "financial_value": 20, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE ENGAGEMENT OF EXTERNAL DEBT COLLECTION AGENCY BY THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) FOR RECOVERY OF A CLASSIFIED RENTAL DEBT PORTFOLIO FOR A PERIOD OF ONE YEAR SUBJECT TO RENEWAL BASED ON SATISFACTORY PERFORMANCE - NAPSA/DI/LB/29/24", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Limited Bidding National" }, { "bid_id": "145775", "tender_reference": "73458/2/53/2024", "supplier": "JUMBE SPORTS", "financial_value": 16, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF SPORTS ATIRE, EQUIPMENT AND ACCESSORIES", "procuring_entity": "LAVUSHIMANDA TOWN COUNCIL", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397635", "tender_reference": "30752/3/252/2026", "supplier": "HOTPRINTS LIMITED", "financial_value": 15.08, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1421, "source_notes": "Synced from zppa_bids id 435; refreshed 2026-07-06 16:35:39.", "analysis_labels": [], "tender_title": "Tender for the Provision of Designing and Printing of Annual Booklets For 2025", "procuring_entity": "National Technology Business Centre", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "129685", "tender_reference": "28896/2/775/2024", "supplier": "Njijo General Dealers", "financial_value": 13, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR PUBLIC RELATIONS AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147854", "tender_reference": "10419/2/1189/2024", "supplier": "ZUX BRANDING LIMITED", "financial_value": 13, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BROCHURES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197945", "tender_reference": "21739/2/338/2025", "supplier": "KWIK-FIX ENGINEERING LIMITED", "financial_value": 10, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of motor vehicle tyres and spare parts", "procuring_entity": "Ministry of Tourism", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122471", "tender_reference": "20397/2/15/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 9.28, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Re-Print of The Member's Guide Handbook", "procuring_entity": "Local Authorities Superannuation Fund", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125810", "tender_reference": "17702/2/374/2024", "supplier": "SBEITY COMPUTER LIMITED", "financial_value": 6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "enquiry for the supply and delivery of Broadcasting Accessories(wall monitor screen and strips)", "procuring_entity": "Zambia National Broadcasting Corporation", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125964", "tender_reference": "21739/2/139/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 6, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of tyres", "procuring_entity": "Ministry of Tourism", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "128146", "tender_reference": "27283/2/355/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 4.06, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF BRANDED BROCHURES FOR THE HOME INSURANCE CAMPAIGN", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123498", "tender_reference": "23338/2/75/2024", "supplier": "SBEITY COMPUTER LIMITED", "financial_value": 3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "tender for the supply and delivery of a laptop- Senior management Accountant", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123866", "tender_reference": "20076/2/648/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TYRES", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143171", "tender_reference": "48861/2/67/2024", "supplier": "DALCH ENTERPRISE LIMITED", "financial_value": 3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of various gold smelting kits and exploration gadgets", "procuring_entity": "Zambia Gold Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145804", "tender_reference": "28896/2/1139/2024", "supplier": "Krishna Travels Limited", "financial_value": 3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of Rturn air Tickets to Uganda for three members of staff of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145951", "tender_reference": "28896/2/1139/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of Rturn air Tickets to Uganda for three members of staff of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146027", "tender_reference": "28896/2/1139/2024", "supplier": "TRAVEL DESK LIMITED", "financial_value": 3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "supply and delivery of Rturn air Tickets to Uganda for three members of staff of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148169", "tender_reference": "10419/2/1188/2024", "supplier": "CCS COMSERVICE ZAMBIA LIMITED", "financial_value": 3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF TWENTY-THREE (NO.23) 550W-600W SOLAR PANELS, SOLAR CHARGE CONTROLLER AND ACCESSORIES FOR MAKENI MAJORU SITE", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147885", "tender_reference": "10419/2/1189/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 2.55, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BROCHURES", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122427", "tender_reference": "25234/2/36/2024", "supplier": "ARTEMIS PHARMACEUTICALS ZAMBIA LTD", "financial_value": 2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ORTHOPAEDICS INSTRUMENTS", "procuring_entity": "Livingstone Central Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122468", "tender_reference": "80683/2/40/2024", "supplier": "Amed builders paradise", "financial_value": 2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement electrical materials for council house", "procuring_entity": "Rufunsa Town Council", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "122705", "tender_reference": "36710/2/80/2024", "supplier": "SBEITY COMPUTER LIMITED", "financial_value": 2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF A PRINTER AND LAPTOP", "procuring_entity": "Choma Municipal Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122733", "tender_reference": "44428/2/227/2024", "supplier": "SBEITY COMPUTER LIMITED", "financial_value": 2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the purchase of all- in-one computers", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123737", "tender_reference": "80683/2/42/2024", "supplier": "Amed builders paradise", "financial_value": 2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Procurement of pump control box and cables for water system", "procuring_entity": "Rufunsa Town Council", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "125667", "tender_reference": "7234/2/108/2024", "supplier": "Point Access Solutions Limited", "financial_value": 2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of the Network CISCO Switch for the RDA Local Area Network", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125701", "tender_reference": "7234/2/108/2024", "supplier": "Danfra engineering company limited", "financial_value": 2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of the Network CISCO Switch for the RDA Local Area Network", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "125716", "tender_reference": "7234/2/108/2024", "supplier": "NEMSA TRADING LIMITED", "financial_value": 2, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and installation of the Network CISCO Switch for the RDA Local Area Network", "procuring_entity": "Road Development Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "143071", "tender_reference": "10419/2/1174/2024", "supplier": "PRO PRINT LIMITED", "financial_value": 1.45, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF FIVE (5000NO.) FTTH FIBRE -TO -THE HOME FLYERS", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395818", "tender_reference": "32511/2/1136/2026", "supplier": "Satguru Travel And Tours Limited", "financial_value": 1.01, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 790, "source_notes": "Synced from zppa_bids id 51; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ-SUPPLY OF THREE RETURN AIR TICKETS TO JOHANNESBURG-SOUTH AFRICA", "procuring_entity": "Infratel Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121238", "tender_reference": "28896/3/635/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "121299", "tender_reference": "28896/3/635/2024", "supplier": "Krishna Travels Limited", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122607", "tender_reference": "62887/2/429/2024", "supplier": "dosimus general suppliers", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Supply and Delivery of Protective Clothing for the DLD", "procuring_entity": "Ministry of Fisheries and Livestock", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122656", "tender_reference": "85696/2/72/2024", "supplier": "MOODSGATE ENTERPRISE", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the procurement of proactive clothing.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122865", "tender_reference": "85696/2/73/2024", "supplier": "Amed builders paradise", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the procurement of office fridge.", "procuring_entity": "Serenje District Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122937", "tender_reference": "28896/3/664/2024", "supplier": "Blueberry Travel Group", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123014", "tender_reference": "28896/3/665/2024", "supplier": "Gemistar Enterprises Limited", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Invitation to Tender for the Provision of Air Tickets for Travel to Dar es Salaam and Return", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "123240", "tender_reference": "19915/2/69/2024", "supplier": "WISEBOND MARKETING LIMITED", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the supply and delivery of stock items II", "procuring_entity": "Public Service Pensions Fund", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124273", "tender_reference": "23698/3/106/2024", "supplier": "New Horizon Printing Press", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PROVISION OF BRANDING SERVICES AND SIGN WRITING", "procuring_entity": "Nitrogen Chemicals of Zambia Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124632", "tender_reference": "28896/3/713/2024", "supplier": "Aqua Tours and Travels Zambia Limited", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Air Tickets for INESOR at the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "124955", "tender_reference": "20076/1/644/2024", "supplier": "Thrive Ventures Company Limited", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY DELIVERY AND INSTALLATION OF FIVE SOLAR WATER PUMPING SYSTEMS FOR WOMEN GROUPS IN AGRICULTURE", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "125167", "tender_reference": "18303/1/1323/2024", "supplier": "MULTIPLEX CONTRACTORS AND SUPPLIERS LTD", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF GENERAL MAINTENANCE WORKS PLUMBING MAINTENANCE WORKS AND SERVICING OF GENERATORS AT LEVY AND ECL BUSINESS PARKS ON A ONE-YEAR RUNNING CONTRACT, SUBJECT TO REVIEW AND RENEWAL BASED ON SATISFACTORY PERFORMANCE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "125218", "tender_reference": "18303/1/1323/2024", "supplier": "ALLIED WORKS AND SERVICES LIMITED", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF GENERAL MAINTENANCE WORKS PLUMBING MAINTENANCE WORKS AND SERVICING OF GENERATORS AT LEVY AND ECL BUSINESS PARKS ON A ONE-YEAR RUNNING CONTRACT, SUBJECT TO REVIEW AND RENEWAL BASED ON SATISFACTORY PERFORMANCE", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Direct 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null, "analysis_labels": [], "tender_title": "Tender for the provision of Return Air Ticket to japan for Vice Chancellor's Unit", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "197837", "tender_reference": "74581/3/342/2025", "supplier": "Krishna Travels Limited", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Re tender - Procurement of Hotel Accommodation, Dinner and Other Services DIrector DELS- SEC/PROC/028/25", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "395494", "tender_reference": "34771/3/1524/2026", "supplier": "Clean Friends Zambia Limited", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", 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"Procurement of a Return Ticket to Harare Zimbabwe", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "403949", "tender_reference": "31430/3/1275/2026", "supplier": "ARC SAVE TRAVEL TOURS AND CAR HIRE", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2312, "source_notes": "Synced from zppa_bids id 582; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of 5 Return Tickets to Ndola and Livingstone and 1 Return Ticket to Nairobi Kenya", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403951", "tender_reference": "31430/3/1275/2026", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 1, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2311, "source_notes": "Synced from zppa_bids id 581; refreshed 2026-07-06 16:35:40.", "analysis_labels": [], "tender_title": "Procurement of 5 Return Tickets to Ndola and Livingstone and 1 Return Ticket to Nairobi Kenya", "procuring_entity": "Civil Aviation Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143334", "tender_reference": "28896/3/1077/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 0.5, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "124217", "tender_reference": "7232/2/2233/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 0.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ONE 4x4 LANDCRUISER AND TWO HILUX MOTOR VEHICLES TO BANK OF ZAMBIA – BOZ/HQ/DBF/01/2024", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "132842", "tender_reference": "7232/2/2235/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 0.3, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "ITB - TENDER FOR SUPPLY AND DELIVERY OF HEAVY HANDLING EQUIPMENT - WALKIE STACKER, FORKLIFTS, HAND PALLET TROLLEYS AND ELECTRIC TROLLEY JACKS FOR BANK OF ZAMBIA- BOZ/HQ/DB/18/2024", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "131754", "tender_reference": "27765/3/250/2024", "supplier": "Primenet Solutions Limited", "financial_value": 0.18, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for provision of Funds Collections, SMS and USSD Services for ZSIC Life Plc", "procuring_entity": "ZSIC LIFE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "124918", "tender_reference": "67685/2/21/2024", "supplier": "Sterelin Medical and Diagnostics Limited", "financial_value": 0.11, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply 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FOR THE ENGAGEMENT OF EXTERNAL DEBT COLLECTION AGENCY BY THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) FOR RECOVERY OF A CLASSIFIED RENTAL DEBT PORTFOLIO FOR A PERIOD OF ONE YEAR SUBJECT TO RENEWAL BASED ON SATISFACTORY PERFORMANCE - NAPSA/DI/LB/29/24", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Limited Bidding National" }, { "bid_id": "143319", "tender_reference": "28896/3/1076/2024", "supplier": "Stars Travel and Tours Services Limited", "financial_value": 0.05, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Provision of Air Tickets to Vientiane Laos for DRID", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143629", "tender_reference": "28124/2/43/2024", "supplier": "Stars Travel and 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University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122249", "tender_reference": "61280/2/105/2024", "supplier": "MED-EQUIP ENTERPRISE", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Laboratory reagents", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122255", "tender_reference": "61280/2/105/2024", "supplier": "LABCHAMP ENTERPRISES", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Laboratory reagents", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122274", "tender_reference": "61280/2/105/2024", "supplier": "LABMED ENTERPRISES", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender to procure Laboratory reagents", "procuring_entity": "KABWE MINE HOSPITAL", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122963", "tender_reference": "27328/2/20/2024", "supplier": "LABMED ENTERPRISES", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply of Medical Supplies", "procuring_entity": "Petauke District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "123225", "tender_reference": "28896/3/675/2024", "supplier": "MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Provision of Air Tickets to the University of Zambia VCs Dept", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "125590", "tender_reference": "25169/2/86/2024", "supplier": "MED-EQUIP ENTERPRISE", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of medical equipments and instruments", "procuring_entity": "Mazabuka General Hospital", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "126487", "tender_reference": "13867/2/675/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the supply and delivery of Branded Ladies Scarfs/Scarves", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "126577", "tender_reference": "28896/3/748/2024", "supplier": "MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "SUPPLY AND DELIVERY OF AIR TICKET FOR THE SCHOOL OF VETERINARY MEDICINE", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "127263", "tender_reference": "10419/2/1108/2024", "supplier": "TITANIUM MOTORS LIMITED", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF MOTOR VEHICLE PANEL BEATING, SPRAY PAINTING, SPECIALIZED REPAIRS AND DIAGNOSTIC SERVICES ON A ONE (1NO.) YEAR FRAMEWORK AGREEMENT", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "128126", "tender_reference": "83421/2/13/2024", "supplier": "LABMED ENTERPRISES", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and Delivery of Laboratory Reagents", "procuring_entity": "MINGA MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "128136", "tender_reference": "83421/2/14/2024", "supplier": "LABMED ENTERPRISES", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for Supply and delivery of Laboratory Reagents", "procuring_entity": "MINGA MISSION HOSPITAL", "tender_status": "Awarded", "procurement_method": "Direct Bidding" }, { "bid_id": "128751", "tender_reference": "23338/2/87/2024", "supplier": "LABMED ENTERPRISES", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of Public health Nursing materials", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "128931", "tender_reference": "13867/2/679/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the supply and delivery of 1No. Toyota Landcruiser 70 Motor Vehicle", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "129229", "tender_reference": "85752/2/34/2024", "supplier": "CFAO Mobility Zambia Ltd", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender for the Supply and Delivery of Spare Parts for Toyota Land Cruiser(Chassis No.JTERB71J800076305) in Shibuyunji District", "procuring_entity": "Shibuyunji District Health Office", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "130680", "tender_reference": "40782/2/127/2024", "supplier": "LABCHAMP ENTERPRISES", "financial_value": 0.01, "bid_security_provided": "true", "bid_security_value": 2, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and delivery of a water well drilling equipment", "procuring_entity": "Kazungula Town Council", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143149", "tender_reference": "74581/3/216/2024", "supplier": "Satguru Travel And Tours Limited", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "INVITATION TO TENDER: TENDER FOR THE PROCUREMNET OF OF RETURN AIR TICKET TO LIVINGSTONE FROM 18TH TO 19TH OF SEPTEMBER 2024", "procuring_entity": "Securities and Exchange Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143163", "tender_reference": "5907/2/1664/2024", "supplier": "Inventta Energy Zambia Limited", "financial_value": 0.01, "bid_security_provided": 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"supplier": "THE OFFICE STORE LIMITED", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR SUPPLY, DELIVERY AND INSTALLATION OF AIR-CONDITIONER", "procuring_entity": "Ministry of Justice", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "143813", "tender_reference": "5907/2/1664/2024", "supplier": "COPPERBELT INNOVATION MINING AND CONSTRUCTION LIMITED", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT -ZESCO/ONB/068/2024", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Open Bidding National" }, { "bid_id": "144954", "tender_reference": "28896/3/1118/2024", "supplier": "MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "145422", "tender_reference": "28896/3/1122/2024", "supplier": "MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "Tender for Supply and Delivery of three return air tickets for School of Agric members of staff of the University of Zambia", "procuring_entity": "The University of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145444", "tender_reference": "24350/2/209/2024", "supplier": "ADQUATE OFFICE SOLUTIONS", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SUPPLY AND DELIVERY OF ACCESSORIES FOR VIDEO CONFERENCE INTEGRATION", "procuring_entity": "NATIONAL ASSEMBLY", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "145552", "tender_reference": "34148/3/922/2024", "supplier": "Satguru Travel And Tours Limited", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "PROVISION OF ONE (1) RETURN AIR TICKET FROM LUSAKA TO LUANDA, ANGOLA TO NHIMA", "procuring_entity": "National Health Insurance Management Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146347", "tender_reference": "39127/2/28/2024", "supplier": "MED-EQUIP ENTERPRISE", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CISCO 4300 INTERGRATED SERVICES ROUTER", "procuring_entity": "Solwezi General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146398", "tender_reference": "39127/2/28/2024", "supplier": "SPEENALONG MEDICALS", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF CISCO 4300 INTERGRATED SERVICES ROUTER", "procuring_entity": "Solwezi General Hospital", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "146509", "tender_reference": "28896/3/1148/2024", "supplier": "MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147701", "tender_reference": "28896/3/1162/2024", "supplier": "MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "196699", "tender_reference": "83362/2/23/2025", "supplier": "LABMED ENTERPRISES", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Supply and delivery of laboratory commoditie to Nyanje Mission Hospital", "procuring_entity": "Nyanje Mission Hospital", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "396501", "tender_reference": "5907/2/8683/2026", "supplier": "Limo Techproviders limited", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 730, "source_notes": "Synced from zppa_bids id 16; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "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", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396516", "tender_reference": "5907/2/8683/2026", "supplier": "R A Consulting Services Zambia Limited", "financial_value": 0.01, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 729, "source_notes": "Synced from zppa_bids id 15; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF KIOSKS FOR EMPLOYEE SELF SERVICE (ESS) APPLICATIONS FOR 2026 ZAMBIA 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729, "source_notes": "Synced from zppa_bids id 20; refreshed 2026-07-06 16:35:37.", "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND INSTALLATION OF A KASPERSKY ANTIVIRUS LICENSE (150 USERS)", "procuring_entity": "ZSIC GENERAL INSURANCE LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "120992", "tender_reference": "25204/2/1088/2024", "supplier": "PRENAM GENERAL DEALERS", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and Delivery of tonner catridge and bonded paper(south)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "121080", "tender_reference": "25204/2/1088/2024", "supplier": "LEPTON GENERAL DEALERS", "financial_value": 0, 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"supplier": "IMACK ELECTRICAL AND GENERAL DEALERS", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "SOCIAL WELFARE AIRCON", "procuring_entity": "Shangombo Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "121533", "tender_reference": "20820/3/485/2024", "supplier": "BENMARK TRANSWAYS AND CAR HIRE LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - PROVISION OF TRANSPORTATION SERVICES FOR THE APSA CONFERENCE IN LIVINGSTONE", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122052", "tender_reference": "17880/2/41/2024", "supplier": "CROSSPOINT ENTERPRISES", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Agriculture and Commercial Show Attire", "procuring_entity": "Public Service Micro Finance Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122170", "tender_reference": "23573/2/139/2024", "supplier": "PTP house of technologies", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender For the Supply and Delivery of laptop", "procuring_entity": "Lukashya Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122213", "tender_reference": "42667/2/8/2024", "supplier": "ZAMBIA BATA SHOE COMPANY PLC", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Outliers)" ], "tender_title": "TENDER FOR THE PROCUREMENT OF STAFF UNIFORMS AND PROTECTIVE CLOTHING", "procuring_entity": "MULUNGUSHI INTERNATIONAL CONFERENCE CENTRE LTD", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122390", "tender_reference": "44428/2/228/2024", "supplier": "ELITIENCE ENTERPRISES", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF ENERGIZER BATTERIES, DUCK TAPE, EXECUTIVE PHOTO ALBUMS AND PHOTO PRINTING", "procuring_entity": "Ministry of Information and Media", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122413", "tender_reference": "80523/2/56/2024", "supplier": "Accord Enterprises Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: beekeeping Materials SASSCAL project", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122414", "tender_reference": "80523/2/56/2024", "supplier": "Mali Resources Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for: beekeeping Materials SASSCAL project", "procuring_entity": "Zambia Forestry College", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122443", "tender_reference": "75975/3/651/2024", "supplier": "SKILL TECH SOLUTIONS AND GENERAL DEALING LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR THE SERVICE, REPAI AND MAINTENANCE OF CCTV FOR SHERIFF HQ AND CHINIKA YARD", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "122478", "tender_reference": "13867/2/648/2024", "supplier": "SUITUP SOLUTIONS LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SUITS FOR THE 2024 ZAMBIA AGRICULTURAL AND COMMERCIAL SHOW.", "procuring_entity": "Zambia Revenue Authority", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122528", "tender_reference": "37291/2/192/2024", "supplier": "ORIGINAL HARDWARE AND GLASS AND TILE CENTER", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION NO: CTTI -RFQ-161-TENDER SUPPLY AND DELIVERY OF BUILDING MATERIALS", "procuring_entity": "CHIPATA TRADES TRAINING INSTITUTE", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "122685", "tender_reference": "23569/2/297/2024", "supplier": "DataMate ICT Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF DESKTOP COMPUTERS FOR MPIKA CAMPUS", "procuring_entity": "THE COPPERBELT UNIVERSITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "122707", "tender_reference": "60657/2/103/2024", "supplier": "INKY BLACK STYLES EVOLUTIONS", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED CORPORATE SHIRTS F", "procuring_entity": "Ministry of Small and Medium Enterprise Development", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "122998", "tender_reference": "48249/2/526/2024", "supplier": "Pilatus Engineering Company Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER TO PROCURE SERVICE PARTS AND SERVICING OF MAZDA BT 50 GRZ 824 CL", "procuring_entity": "PROVINCIAL ADMINISTRATION - WESTERN PROVINCE", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "123006", "tender_reference": "28896/3/664/2024", "supplier": "Joyworld Travel snd Tours", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA", "procuring_entity": "The University of Zambia", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "123078", "tender_reference": "88762/2/46/2024", "supplier": "west bridge general dealers", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, 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"tender_reference": "23338/2/91/2024", "supplier": "BOOKWORLD LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "supply and delivery of art exam materials", "procuring_entity": "EVELYN HONE COLLEGE MANAGEMENT BOARD", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "127886", "tender_reference": "24160/2/92/2024", "supplier": "CROSSPOINT ENTERPRISES", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Supply and delivery of branded golf shirts", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "127907", "tender_reference": 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null, "analysis_labels": [ "Single Bidder" ], "tender_title": "RFQ - PROVISION OF MOTOR VEHICLE PERIODIC SERVICE FOR BAP 7406", "procuring_entity": "Pensions and Insurance Authority", "tender_status": "Approval", "procurement_method": "Direct Bidding" }, { "bid_id": "128472", "tender_reference": "25204/2/1110/2024", "supplier": "CHARD ENTERPRISES LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender For the Supply and Delivery of Cleaning Materials (South)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "128504", "tender_reference": "21971/2/33/2024", "supplier": "MCB HOPE ZAMBIA LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, 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"procuring_entity": "Provincial Health Office - KASAMA", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "146856", "tender_reference": "74029/2/40/2024", "supplier": "ABICOL TRADING AND GENERAL DEALERS LTD", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF STUDENTS", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146971", "tender_reference": "74029/2/40/2024", "supplier": "YAMITECH GENERAL DEALERS", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF STUDENTS", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "146982", "tender_reference": "7232/3/2450/2024", "supplier": "MASTERSIGN INVESTMENTS LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "REQUEST FOR QUOTATION NO. BOZ-HQ-RFQ-425-2024 – SUPPLY AND INSTALLATION OF INDEPENDENCE DÉCOR 2024", "procuring_entity": "Bank of Zambia", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147054", "tender_reference": "74029/2/40/2024", "supplier": "MACRIDE BUSINESS VENTURES", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF STUDENTS", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147121", "tender_reference": "74029/2/40/2024", "supplier": "JUNSAM GENERAL DEALERS", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF STUDENTS", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147124", "tender_reference": "74029/2/40/2024", "supplier": "CHITILU FARMS AND GENERAL DEALERS", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF STUDENTS", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147149", "tender_reference": "74029/2/40/2024", "supplier": "LUPALE BOUTIQUE AND GENERAL DEALERS", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF STUDENTS", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147561", "tender_reference": "75975/2/966/2024", "supplier": "LEFRO GENERAL DEALERS LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Supply and Delivery for Handy man Tools and Flowers for High Court", "procuring_entity": "JUDICIARY OF ZAMBIA", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "147564", "tender_reference": "74029/2/41/2024", "supplier": "CHITILU FARMS AND GENERAL DEALERS", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF SPONSORED STUDENTS.", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147629", "tender_reference": "39500/2/129/2024", "supplier": "N-STARS SUPPLY LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Request for quotation for the procurement of sinage", "procuring_entity": "Lukulu Town Council", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "147631", "tender_reference": "74029/2/41/2024", "supplier": "MACRIDE BUSINESS VENTURES", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF SPONSORED STUDENTS.", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147635", "tender_reference": "74029/2/41/2024", "supplier": "MPINJI ENTERPRISES LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF SPONSORED STUDENTS.", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "147641", "tender_reference": "74029/2/41/2024", "supplier": "YAMITECH GENERAL DEALERS", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS AND GROCERY FOR CDF SPONSORED STUDENTS.", "procuring_entity": "Mwinilunga Trades Training Institute", "tender_status": "Awarded", "procurement_method": "Simplified Bidding" }, { "bid_id": "148188", "tender_reference": "20382/2/172/2024", "supplier": "KEYNES INVESTMENT LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "SUPPLY AND DELIVERY OF SERVICE PARTS", "procuring_entity": "Drug Enforcement Commission", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148244", "tender_reference": "34771/2/217/2024", "supplier": "TALGZ INNOVATION LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF GENSET FOR CHINGOLA DIVISION", "procuring_entity": "Mulonga Water Supply and Sanitation Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148359", "tender_reference": "25204/2/1182/2024", "supplier": "Mahachi Investment Company Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For the Supply and Delivery of New Connections (South)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148365", "tender_reference": "25204/2/1181/2024", "supplier": "Mahachi Investment Company Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "Tender For the Supply and Delivery of Capital Contribution Materials (South)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148399", "tender_reference": "20076/3/684/2024", "supplier": "Kabanana Waste Management", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Single Bidder" ], "tender_title": "TENDER FOR PROVISION OF WASTE COLLECTION FOR A PERIOD OF THREE MONTHS", "procuring_entity": "Rural Electrification Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148407", "tender_reference": "18931/2/146/2024", "supplier": "SENIA ENTERPRISES", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "PROCUREMENT OF ASSORTED STAIONERY AND TONER CARTRIDGES", "procuring_entity": "Ministry of Foreign Affairs", "tender_status": "Cancelled", "procurement_method": "Simplified Bidding" }, { "bid_id": "148413", "tender_reference": "25204/2/1182/2024", "supplier": "MUCHI SMART SUPPLIERS AND CONSTRUCTION LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender For the Supply and Delivery of New Connections (South)", "procuring_entity": "Southern Water and Sanitation Company Limited", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "148438", "tender_reference": "5907/2/2217/2024", "supplier": "PRISBUTTONS GENERAL DEALERS LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF A DN 100,PN 16,NON RETURN VALVES", "procuring_entity": "ZESCO LIMITED", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148493", "tender_reference": "88762/2/69/2024", "supplier": "ANNEXXE MANAGEMENT SERVICES", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "148632", "tender_reference": "88762/2/69/2024", "supplier": "AIBA INVESTMENTS LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE", "procuring_entity": "NATIONAL IMMIGRATION SERVICES", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197403", "tender_reference": "10419/4/1328/2025", "supplier": "WAYAMA MANAGEMENT CONSULTANTS LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF EMPLOYEE ENGAGEMENT SURVEY", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197738", "tender_reference": "28896/2/2051/2025", "supplier": "Hyppacom Technologies Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF A DESKTOP COMPUTER AND LAPTOP FOR VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA.", "procuring_entity": "The University of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "197964", "tender_reference": "32012/3/398/2025", "supplier": "Southern Sun Ridgeway Hotel", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "Tender for the Provision of Conference Facilities", "procuring_entity": "Patents and Companies Registration Agency", "tender_status": "Approval", "procurement_method": "Simplified Bidding" }, { "bid_id": "198052", "tender_reference": "27765/2/352/2025", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for Supply and Delivery Office Furniture for Customer Service Office", "procuring_entity": "ZSIC Life Limited.", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "198478", "tender_reference": "18303/3/1714/2025", "supplier": "Aperture Media Works", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0.0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [ "Significant Price Difference (Percentage Difference)" ], "tender_title": "TENDER FOR THE PRODUCTION OF COMMUNICATION MATERIALS, INCLUDING RADIO, TV, DIGITAL ADVERTS AND DOCUMENTARIES FOR THE NATIONAL PENSION SCHEME AUTHORITY (NAPSA) FOR A PERIOD OF ONE YEAR, SUBJECT TO REVIEW AND RENEWAL FOR ANOTHER YEAR BASED ON SATISFACTORY PERFORMANCE - NAPSA/SB/32349/25", "procuring_entity": "National Pension Scheme Authority", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "199959", "tender_reference": "10419/4/1328/2025", "supplier": "Training Leaders Consortium Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF EMPLOYEE ENGAGEMENT SURVEY", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "200021", "tender_reference": "10419/4/1328/2025", "supplier": "MOMENTUM CONSULTING SERVICES LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "TENDER FOR THE PROVISION OF EMPLOYEE ENGAGEMENT SURVEY", "procuring_entity": "Zambia Telecommunications Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395315", "tender_reference": "39179/2/76/2026", "supplier": "Safique’s Trading", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 865, "source_notes": "Synced from zppa_bids id 96; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder", "Zero or Missing Bid Value" ], "tender_title": "TENDER FOR SUPPLY AND DELIVERY OF TAILORING MATERIALS TO SOLWEZI TRADES TRAINING INSTITUTE MANAGEMENT BOARD", "procuring_entity": "Solwezi Trades Training Institute", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "395997", "tender_reference": "24160/2/2181/2026", "supplier": "Zeynab Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 885, "source_notes": "Synced from zppa_bids id 108; refreshed 2026-07-06 16:35:37.", "analysis_labels": [ "Single Bidder", "Zero or Missing Bid Value" ], "tender_title": "Supply and delivery of branded attire for ZATEX 2026", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Direct Bidding" }, { "bid_id": "396194", "tender_reference": "17880/3/312/2026", "supplier": "Tayant Pay Technologies limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1025, "source_notes": "Synced from zppa_bids id 229; refreshed 2026-07-06 16:35:38.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "PROCUREMENT OF PSMFC BRANDED MARKETING MATERIALS", "procuring_entity": "Public Service Micro Finance Company Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396530", "tender_reference": "24160/2/2183/2026", "supplier": "VIZTRANIX INFORMATION TECHNOLOGY LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1611, "source_notes": "Synced from zppa_bids id 566; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "Supply and delivery of heavy-duty colour printer", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396594", "tender_reference": "24160/2/2183/2026", "supplier": "TRANSCENDENT BUSINESS SOLUTIONS LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1023, "source_notes": "Synced from zppa_bids id 565; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "Supply and delivery of heavy-duty colour printer", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396595", "tender_reference": "24160/2/2184/2026", "supplier": "THE OFFICE STORE LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1064, "source_notes": "Synced from zppa_bids id 556; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "Supply and delivery of metal filling cabinet", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396624", "tender_reference": "24350/2/711/2026", "supplier": "Davis and Shirtliff", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 734, "source_notes": "Synced from zppa_bids id 572; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "TENDER FOR THE SUPPLY AND DELIVERY OF SUBMISSIBLE PUMPS", "procuring_entity": "National Assembly", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396634", "tender_reference": "24160/2/2184/2026", "supplier": "PRINTECH LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1089, "source_notes": "Synced from zppa_bids id 555; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "Supply and delivery of metal filling cabinet", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396686", "tender_reference": "75975/2/3408/2026", "supplier": "God's Goodness Investments Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1590, "source_notes": "Synced from zppa_bids id 539; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "Tender for the Supply and delivery of Cleaning Materials - Sheriff's Office Kitwe", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": 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"fdr": "0.00", "fdr_terms": null, "institution_id": 1427, "source_notes": "Synced from zppa_bids id 553; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "Supply and delivery of metal filling cabinet", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "396875", "tender_reference": "75975/2/3408/2026", "supplier": "SAPSAN SERVICES LIMITED", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1589, "source_notes": "Synced from zppa_bids id 538; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "Tender for the Supply and delivery of Cleaning Materials - Sheriff's Office Kitwe", "procuring_entity": "Judiciary of Zambia", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397029", "tender_reference": "24160/2/2183/2026", "supplier": "Reliance Technology Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1610, "source_notes": "Synced from zppa_bids id 564; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "Supply and delivery of heavy-duty colour printer", "procuring_entity": "Zambia Airports Corporation Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "397125", "tender_reference": "75975/2/3406/2026", "supplier": "Scem Investments Limited", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 1593, "source_notes": "Synced from zppa_bids id 541; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Zero or Missing Bid Value" ], "tender_title": "Tender for the Supply and delivery of 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null, "institution_id": 1430, "source_notes": "Synced from zppa_bids id 394; refreshed 2026-07-06 16:35:39.", "analysis_labels": [ "Single Bidder", "Zero or Missing Bid Value" ], "tender_title": "Supply and delivery of Tonner", "procuring_entity": "Zambia Railways Limited", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "403803", "tender_reference": "105655/2/139/2026", "supplier": "Glitters Enterprise", "financial_value": 0, "bid_security_provided": "N/A", "bid_security_value": null, "fdr": "0.00", "fdr_terms": null, "institution_id": 2322, "source_notes": "Synced from zppa_bids id 593; refreshed 2026-07-06 16:35:40.", "analysis_labels": [ "Single Bidder", "Zero or Missing Bid Value" ], "tender_title": "PROCUREMENT OF GENERAL AGRICULTURE FOR TEVETA 1", "procuring_entity": "ZAMBIA CORRECTIONAL SERVICE - NYIMBA CORRECTIONAL FACILITY", "tender_status": "Evaluation", "procurement_method": "Simplified Bidding" }, { "bid_id": "9179487", "tender_reference": "32183/4/44/2024", "supplier": "ABACUS360 Corporate Limited", "financial_value": 0, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Provision of External Audit Services", "procuring_entity": "TECHNICAL EDUCATION VOCATIONAL AND ENTREPRENEURSHIP TRAINING AUTHORITY", "tender_status": "Evaluation", "procurement_method": "Open Selection National" }, { "bid_id": "9180679", "tender_reference": "32183/4/44/2024", "supplier": "CYMA CHARTERED ACCOUNTANTS AND MANAGMENT CONSULTANTS", "financial_value": 0, "bid_security_provided": null, "bid_security_value": 0, "fdr": "0", "fdr_terms": null, "institution_id": null, "source_notes": null, "analysis_labels": [], "tender_title": "Tender for the Provision of External Audit Services", "procuring_entity": "TECHNICAL EDUCATION VOCATIONAL AND ENTREPRENEURSHIP TRAINING AUTHORITY", "tender_status": 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"target_type": "Bid", "target_reference": "197893", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Bid", "target_reference": "197899", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Bid", "target_reference": "197903", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": "Significantly Lower Price" }, { "target_type": "Bid", "target_reference": "197907", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": "Significantly Higher Price" }, { "target_type": "Bid", "target_reference": "197913", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": "Significantly Higher Price" }, { "target_type": "Bid", "target_reference": "197917", "analysis_label": "Significant Price Difference (Outliers)", "notes": "Significantly Higher Price" }, { "target_type": "Bid", "target_reference": "197921", "analysis_label": "Single Bidder", "notes": null }, { "target_type": 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"target_type": "Bid", "target_reference": "200400", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Bid", "target_reference": "26884596", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "26884596", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "393695", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "393711", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "393724", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "393727", "analysis_label": "Single Bidder", "notes": "This bid is the only 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captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395140", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395157", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395165", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395172", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395221", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395297", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395300", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395315", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395315", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "395366", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395455", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395494", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395619", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395709", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395711", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395718", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395741", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395747", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395763", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395767", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395783", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395787", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395788", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395791", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395794", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395806", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395807", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395818", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395819", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395838", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395840", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395852", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395874", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395879", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395903", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395905", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395910", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395917", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395936", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395938", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395962", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395982", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395988", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395994", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395997", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "395997", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396010", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396031", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396033", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396060", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396070", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396090", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396094", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396096", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396110", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396125", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396127", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396144", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396147", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396159", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396162", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396168", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396169", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396174", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396184", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396191", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396194", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396198", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396200", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396201", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396212", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396213", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396214", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396224", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396254", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396281", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396312", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396330", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396395", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396401", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396414", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396415", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396418", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396457", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396477", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396500", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396530", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396550", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396571", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396593", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396594", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396595", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396597", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396598", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396624", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396634", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396686", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396717", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396813", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "396836", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396846", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396851", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "396875", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "397029", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "397125", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "397175", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "397306", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397308", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397311", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397340", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397342", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397345", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397368", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397371", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397375", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397377", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397381", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397384", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397385", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397390", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397391", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397393", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397395", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397397", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397403", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397411", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397412", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397416", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397419", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397428", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397431", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397433", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397441", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397453", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397455", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397463", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397465", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397466", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397467", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397471", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397472", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397474", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397490", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397490", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "397494", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397498", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397499", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397501", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397502", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397525", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397526", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397538", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397543", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397548", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397554", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397560", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397565", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397568", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397601", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397606", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397610", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397619", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397622", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397623", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397624", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397647", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397659", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397675", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397679", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397680", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397688", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397689", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397697", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397744", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397769", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397772", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397802", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397808", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397818", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397830", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397834", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397841", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397863", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397884", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397907", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397936", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "397938", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402482", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402517", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402554", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402600", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402620", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402639", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402641", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402645", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402653", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402697", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402722", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402748", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402783", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402794", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402798", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402816", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402820", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402821", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402822", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402834", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402858", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402868", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402871", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402894", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402896", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402897", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402905", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402909", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402910", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402918", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402922", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402926", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402928", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402965", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402977", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "402984", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403004", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403015", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403018", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403022", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403036", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403049", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403059", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403078", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403083", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403133", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403145", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403151", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403154", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403201", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403202", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403230", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403239", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403262", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403275", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403277", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403281", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403285", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403297", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403331", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403333", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403346", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403355", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403356", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403387", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403401", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403449", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403469", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403496", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403529", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403538", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403557", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403559", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403576", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403592", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403620", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403645", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403654", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403657", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403658", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403662", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403697", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403763", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403795", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403803", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403803", "analysis_label": "Zero or Missing Bid Value", "notes": "Bid financial value is zero or missing." }, { "target_type": "Bid", "target_reference": "403818", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403832", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403838", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403845", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403848", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403849", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403884", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403887", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403892", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403906", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403909", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403928", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "403957", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "404001", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "404005", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "404010", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "404163", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "9421720", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Bid", "target_reference": "Event Matters", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Bid", "target_reference": "KASINAMZ ENTERPRISE", "analysis_label": "Single Bidder", "notes": "This bid is the only captured bid for its tender." }, { "target_type": "Tender", "target_reference": "100024/2/35/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "100024/2/36/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "100727/1/235/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "100727/2/12/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "100727/2/13/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "100727/2/237/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "100727/2/7/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "100908/2/4/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "100908/2/59/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "101138/2/20/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "101839/2/1/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "101839/2/133/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "101839/2/135/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "101839/2/2/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "103477/2/104/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "103477/2/105/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "103477/3/103/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "103640/2/122/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "103640/2/126/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "10419/2/1106/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1108/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1115/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1117/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1119/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1122/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1126/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1131/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1132/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1170/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1174/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1183/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1195/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1330/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/2/1897/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "10419/2/1898/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "10419/2/1940/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "10419/3/1104/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/3/1109/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/3/1110/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/3/1113/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "10419/3/1124/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "104673/2/19/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "104673/3/13/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "104673/3/95/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105451/2/39/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105457/2/72/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105457/2/73/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105457/2/75/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105468/2/8/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105483/3/10/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "105487/2/7/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105489/2/72/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105494/2/118/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105501/2/47/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105613/2/69/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105613/2/71/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105655/2/139/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105676/2/43/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105717/2/109/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105717/2/110/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105717/2/113/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105717/2/114/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "105717/2/115/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "1071/2/922/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1071/3/824/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1071/3/826/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "107391/1/31/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "112898/2/31/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "116772/2/90/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "119077/2/28/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "119082/2/66/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "1198/2/1200/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "1198/2/464/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1198/2/472/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "1198/2/474/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "1198/2/508/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1198/2/517/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1198/2/520/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "1198/3/473/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1198/3/478/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "120097/2/66/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "120097/2/68/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "120915/2/20/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "1213/1/320/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "1213/2/313/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "121694/2/24/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "123481/2/12/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "12692/2/307/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "12692/2/310/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "12692/2/311/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "12692/2/312/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "12692/2/548/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "12692/2/566/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "12692/2/567/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "1287/3/133/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "132860/3/18/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "133785/2/13/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "13867/1/1597/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "13867/1/647/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/1575/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "13867/2/1600/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "13867/2/648/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/649/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/652/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/664/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/665/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/671/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/674/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/679/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/686/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/688/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "13867/2/689/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "13867/3/655/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "13867/3/658/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "13867/3/681/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "14244/2/136/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/1/370/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/2/363/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/2/364/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/2/365/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/2/369/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/2/374/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "17702/2/378/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/361/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/362/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/366/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/372/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/375/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/377/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/379/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/381/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/382/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/384/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/422/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/424/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/579/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17702/3/857/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "17702/3/858/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "17702/3/873/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "17702/3/873/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "17702/3/874/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "17880/1/42/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "17880/3/311/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "17880/3/312/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "18303/1/1323/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "18303/2/1299/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/2/1300/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "18303/2/1303/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "18303/2/1324/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "18303/2/1326/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/2/1332/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/2/1334/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "18303/2/1410/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "18303/2/1412/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1304/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1315/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1325/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1327/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1336/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1399/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1401/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1425/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1711/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/1714/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "18303/3/2382/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "18303/3/2383/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "18303/3/2409/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "1838/2/1434/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "1838/2/1434/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "1838/2/673/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1838/2/674/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "1838/2/683/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1838/2/747/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1838/2/755/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1838/2/759/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "1838/2/762/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1838/2/926/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1838/2/929/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "1838/3/672/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1838/3/677/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1838/3/687/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1838/3/691/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18542/2/262/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18542/2/267/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18542/3/260/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18576/2/50/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18576/2/53/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18781/2/456/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "18781/3/433/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18781/3/457/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18781/3/525/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18781/3/527/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18820/2/197/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18820/2/200/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18820/2/201/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18820/2/240/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18820/2/246/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18820/2/349/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18820/2/724/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "18820/3/194/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18820/3/196/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18820/3/719/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "1892/2/1434/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "1892/2/549/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1892/2/557/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1892/2/604/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1892/2/630/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1892/3/554/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "1892/3/620/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "1892/3/629/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18931/1/123/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18931/2/125/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18931/2/128/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18931/2/138/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18931/2/142/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "18931/2/146/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "18931/3/122/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "19257/2/443/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "19257/3/351/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19334/2/432/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/2/433/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/2/434/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/2/435/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/2/436/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/2/437/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/2/438/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/2/442/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/2/443/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/3/444/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19334/3/473/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19546/2/1177/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/1604/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19546/2/1605/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19546/2/1606/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19546/2/1633/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19546/2/1634/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19546/2/1635/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19546/2/1636/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19546/2/1637/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "19546/2/1637/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19546/2/905/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/908/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/910/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/925/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/951/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/954/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/955/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/957/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/958/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/960/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "19546/2/962/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/3/911/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/3/913/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/3/914/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/3/919/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/3/922/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/3/955/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19546/3/956/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19725/2/569/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19725/2/572/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19725/2/574/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19725/2/577/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19725/2/613/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19725/2/617/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19725/2/618/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "19914/2/379/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19914/2/381/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19914/2/82/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19914/2/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19914/2/96/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19914/3/383/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19914/3/92/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19914/3/94/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19915/1/498/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19915/1/499/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19915/2/493/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19915/2/497/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19915/2/500/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19915/2/69/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "19915/2/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19915/2/88/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19915/3/111/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19915/3/112/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19915/3/113/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19915/3/119/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19915/3/121/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19915/3/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19953/2/14/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19953/2/18/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "19953/2/19/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19953/2/380/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19953/2/7/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19953/4/8/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19956/1/135/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "19956/2/347/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "19956/2/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19956/2/92/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "19956/2/97/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20023/2/106/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "20076/1/644/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20076/1/649/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "20076/2/645/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20076/2/647/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20076/2/651/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20076/2/676/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20076/2/679/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20076/2/683/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20076/3/1291/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "20076/3/1291/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20076/3/1292/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20076/3/677/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20076/3/681/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20076/3/682/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20076/3/684/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20076/3/685/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20076/3/687/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20076/3/688/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/1/1027/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20115/2/449/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/2/462/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/2/466/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/2/469/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20115/2/471/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/2/474/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/3/446/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20115/3/453/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/3/455/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/3/456/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/3/463/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/3/528/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/3/529/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20115/3/533/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20160/2/187/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20160/2/191/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20160/2/226/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20160/2/450/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20160/2/456/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20160/3/219/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20160/3/222/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20160/3/223/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20160/3/225/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20160/3/276/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20160/3/278/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20174/3/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/1/104/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/137/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/210/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/212/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/78/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/79/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/85/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/87/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/90/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/92/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/93/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/96/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/2/97/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20231/3/100/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/1216/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20240/2/161/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/170/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/177/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/179/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/240/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/246/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/273/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/274/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/281/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/282/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/284/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/285/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/564/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/2/580/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/3/163/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/3/174/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/3/181/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/3/239/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/3/278/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20240/3/563/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20382/1/143/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20382/2/147/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "20382/2/149/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20382/2/150/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20382/2/171/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20382/2/172/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20382/2/173/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20382/3/141/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20397/2/14/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20397/2/15/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20397/2/192/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20397/2/20/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20458/2/723/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20696/1/165/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20696/1/166/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20696/2/155/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "20696/2/159/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20696/2/387/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "20696/2/387/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20696/2/396/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20696/2/399/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20696/3/168/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/248/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/255/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/259/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/261/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/262/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/263/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/64/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/76/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/79/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/81/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/82/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/85/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20759/2/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20778/1/230/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20778/1/239/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20778/1/247/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20778/2/224/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20778/2/227/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20778/2/240/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20778/2/283/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20778/2/391/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/1/1269/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20820/1/493/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/2/1271/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "20820/2/1271/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20820/2/1297/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "20820/2/483/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/2/484/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/2/487/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/2/496/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/2/729/2025", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/482/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/485/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/486/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/488/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/490/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/494/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/495/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/497/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/498/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/499/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/500/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/502/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/539/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/540/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/541/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/543/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/544/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/546/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/547/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/548/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/550/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/551/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/553/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/554/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/556/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/558/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/720/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20820/3/726/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "20908/2/237/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20908/2/238/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "20908/2/85/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21136/1/40/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21136/1/48/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21136/1/50/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21136/1/51/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21136/1/52/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21136/1/54/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21136/1/55/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21136/1/58/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21739/1/136/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/135/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/138/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/139/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/141/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/146/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/147/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/167/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/330/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/336/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21739/2/338/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21739/3/145/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21739/3/175/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21739/3/331/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21804/2/118/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21804/2/84/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21804/2/89/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21804/2/92/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21804/3/85/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21804/3/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21804/3/87/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21804/4/109/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21971/1/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21971/1/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21971/1/31/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21971/1/35/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21971/1/36/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21971/2/28/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21971/2/30/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21971/2/32/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21971/2/33/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21973/2/209/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "21973/2/211/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "21973/2/222/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "21981/2/79/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/100/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/101/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/104/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/106/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/107/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/188/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/189/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/362/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "21982/2/363/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "21982/2/364/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "21982/2/50/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/53/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/54/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/59/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/60/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/61/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/62/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/79/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/91/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/2/95/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/3/102/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/3/103/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/3/96/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21982/3/97/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21983/1/34/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21983/1/35/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21983/3/40/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21987/1/20/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21987/1/44/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21990/2/151/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21990/2/153/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21990/2/155/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21990/2/156/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21990/2/161/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21990/2/180/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21990/3/154/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21990/3/159/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "21991/2/23/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21994/1/28/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "21994/1/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21994/2/25/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21994/2/26/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "21994/2/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/1110/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "22063/2/1113/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "22063/2/694/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/697/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/699/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/700/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/704/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/705/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/707/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/708/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/737/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/741/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22063/2/832/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/1005/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "22096/2/1006/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "22096/2/136/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/138/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/25/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/28/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/31/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/33/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/35/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/38/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/39/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/40/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "22096/2/41/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/1/1071/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/1/1072/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/1/1119/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/1/145/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/1/322/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/1/323/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/1069/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1073/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1075/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1078/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1082/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1083/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1084/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1085/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1088/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1117/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/1120/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/2/125/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/138/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/141/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/143/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/72/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/74/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/75/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/78/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/80/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/81/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/89/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/90/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/91/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/93/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/94/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/2/95/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23338/3/1076/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/3/1081/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "23338/3/1081/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/3/1118/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/3/1122/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23338/3/142/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23342/3/57/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/292/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/297/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/298/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/302/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/303/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/304/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/308/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/310/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/311/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/313/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/318/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/322/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/323/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/381/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/385/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/388/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/404/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/409/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/415/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/424/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/431/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/730/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/733/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/2/735/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/3/300/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/3/315/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/3/319/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/3/395/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23569/3/406/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23569/3/421/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23569/3/429/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23570/1/390/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "23570/1/397/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/408/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/431/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/432/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/444/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/451/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/452/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/454/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/456/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/509/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/2/700/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/3/435/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/3/441/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23572/3/447/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23572/3/459/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/139/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/141/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/142/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/143/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/144/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/145/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/147/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/149/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/150/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/151/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/152/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23573/2/158/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/100/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/101/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/103/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/107/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/108/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/109/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/133/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/135/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/196/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/490/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23698/2/491/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "23698/2/82/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/91/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/97/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/98/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/2/99/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "23698/3/104/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "23698/3/106/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "24160/1/408/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24160/1/82/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24160/1/93/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/100/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/102/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/104/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/184/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/186/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/200/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/208/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/209/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/2133/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2134/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2155/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2157/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2165/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2177/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2181/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "24160/2/2181/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2188/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2209/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2212/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2213/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2214/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2215/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/2219/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24160/2/96/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24160/2/99/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "24160/3/85/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24241/2/198/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24244/2/561/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24244/2/605/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24244/2/615/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24244/3/1444/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24244/3/611/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24263/2/21/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24263/2/315/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24263/2/323/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24263/3/324/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24263/3/325/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24350/1/161/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/1/164/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/1/179/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/2/155/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "24350/2/165/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/2/166/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/2/167/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "24350/2/180/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/2/181/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/2/209/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/2/375/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/2/711/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24350/3/174/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24350/3/217/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24497/2/105/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24497/2/109/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24497/2/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24497/3/106/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24497/3/360/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "24497/3/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "24580/2/152/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "24580/2/181/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25169/2/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/1/561/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/270/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/272/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/273/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/274/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/276/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/277/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/278/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/279/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/281/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/284/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/337/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/341/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/346/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/2/349/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/3/271/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/3/282/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/3/283/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25196/3/563/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1089/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1091/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1092/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1093/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1099/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1102/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1106/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1107/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1108/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1110/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1112/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1156/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1163/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1165/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1166/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1167/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1172/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1176/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1181/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1183/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1184/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1185/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1186/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1187/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1189/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/1474/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25204/2/2346/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "25204/2/2348/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "25204/2/2349/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "25204/2/2351/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "25204/2/2353/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "25204/3/1159/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/13/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/14/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/15/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/16/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/18/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/19/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/22/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/23/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/26/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/28/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25220/1/36/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/123/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/125/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/35/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/36/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/38/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/39/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/44/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/46/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/71/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25234/2/72/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "25244/2/869/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "26144/2/56/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "26144/2/71/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "26362/2/112/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "26362/2/114/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26362/2/115/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26362/2/117/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26362/2/122/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26362/2/482/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "26362/3/116/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26362/3/123/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26362/3/135/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26362/3/482/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "26971/2/224/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26971/3/127/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26971/3/133/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26971/3/135/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26971/3/139/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26971/3/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "26971/3/225/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/218/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/219/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/221/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/222/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/223/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/229/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/230/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/231/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/233/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/235/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/236/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/241/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/242/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/245/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/246/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/274/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/2/364/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/3/216/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/3/234/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27007/3/268/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27007/3/277/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27204/2/227/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27204/2/95/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27204/3/228/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27204/3/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27204/3/85/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27283/2/345/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27283/2/348/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27283/2/352/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27283/2/353/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27283/2/354/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27283/2/355/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27283/2/359/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27283/2/387/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27283/2/985/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27283/3/342/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27328/2/21/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27328/2/32/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "27328/2/34/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27328/2/35/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27330/2/8/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27331/2/238/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27331/2/241/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27331/2/267/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27331/2/271/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27331/2/347/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27331/2/896/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27332/2/121/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/123/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/128/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/133/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/134/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/136/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/32/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/34/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/35/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/36/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/37/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/52/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/53/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/54/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/55/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/58/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/62/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/65/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/70/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/71/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/72/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27332/2/757/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27332/2/763/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "27332/2/763/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27332/2/764/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27332/2/766/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27332/2/767/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27332/2/815/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "27332/2/815/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27332/2/818/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27332/2/819/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27333/1/173/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "27333/2/175/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27333/2/177/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27333/2/180/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27333/2/182/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27333/2/183/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27333/2/233/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27333/2/240/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27333/2/767/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27333/2/768/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "27333/2/768/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27515/2/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27515/2/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27515/2/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27515/3/110/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27515/3/115/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27515/3/117/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27515/3/118/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27515/3/119/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27515/3/465/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "27515/3/465/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27515/3/467/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27515/3/80/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27515/3/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27515/3/87/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27765/1/244/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27765/2/247/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27765/2/595/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "27765/3/249/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27765/3/250/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "27765/3/264/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27765/3/269/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27765/3/272/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "27787/1/188/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27787/1/190/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27787/1/196/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27787/1/219/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27787/2/181/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "27787/2/183/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28122/2/100/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28122/2/101/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28122/2/102/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28122/2/108/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28122/2/246/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28124/2/34/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28124/2/47/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28124/3/29/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28124/3/46/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28124/3/89/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28260/2/261/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28260/2/82/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28260/2/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28260/2/87/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28260/2/88/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28260/3/262/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28260/3/263/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28260/3/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/2/488/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/2/494/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/2/499/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/2/500/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/2/860/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28460/3/487/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/3/489/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/3/490/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/3/493/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/3/498/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28460/3/516/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28460/3/517/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28460/3/863/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "28460/3/863/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28482/1/238/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28482/1/435/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28482/1/441/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28482/1/477/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28482/2/414/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28482/2/462/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28690/2/752/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28896/1/1142/2024", 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null }, { "target_type": "Tender", "target_reference": "28896/1/791/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1039/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1043/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1044/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1052/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1060/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1062/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1068/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1071/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1100/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1110/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1127/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1130/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1134/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1143/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1149/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1152/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1170/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1173/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/1191/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/2043/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/2051/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/2053/2025", "analysis_label": "Significant Price Difference (Percentage 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"target_type": "Tender", "target_reference": "28896/2/623/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/628/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/631/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/633/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/634/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/640/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/644/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/646/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/648/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/650/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/653/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/654/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/661/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/662/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/663/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/666/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/672/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/678/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/680/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/694/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/700/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/704/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/705/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/707/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/710/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/723/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/727/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/731/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/736/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/742/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/745/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/747/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/753/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/754/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/755/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/756/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/757/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/760/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/762/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/764/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/768/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/770/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/776/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/780/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/781/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/784/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/2/786/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1063/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1066/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1073/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1075/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1076/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1077/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1109/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1118/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1120/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1122/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1148/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1162/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1163/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1169/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1174/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1175/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/1186/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/2045/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/4301/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28896/3/4307/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28896/3/4371/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "28896/3/636/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/637/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/639/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/645/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/659/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/665/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/674/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/675/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/677/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/697/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/712/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/713/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/715/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/719/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/725/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/726/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/732/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/733/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/734/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/752/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/763/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/770/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/778/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "28896/3/792/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29061/2/145/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "29061/2/181/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29234/1/21/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29503/2/3/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/2/119/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "29977/2/143/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "29977/2/144/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "29977/2/156/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/2/157/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/2/387/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/2/393/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/3/111/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/3/1161/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "29977/3/1161/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "29977/3/155/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/3/385/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/3/388/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/3/389/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/3/390/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "29977/3/395/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/357/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/362/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/366/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/367/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/368/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/369/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/402/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/403/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/404/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/2/407/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/3/361/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/3/400/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/3/405/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/3/406/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/3/408/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30534/3/411/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30752/2/253/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "30752/2/32/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "30752/2/37/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30752/2/64/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30752/3/58/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30752/3/60/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30752/3/61/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30805/2/14/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30805/3/24/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30805/3/49/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30865/2/57/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30865/2/58/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30865/2/83/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "30865/2/93/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30865/2/95/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "30865/2/96/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31031/2/4/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "31031/3/426/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31381/2/2/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31394/2/106/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31394/2/390/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31394/2/391/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "31394/2/391/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31394/2/398/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31394/3/397/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31396/2/1150/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31396/2/1153/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31396/2/1154/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "31396/2/1154/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31396/2/480/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/2/481/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/2/483/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/2/486/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/3/1151/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31396/3/1152/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31396/3/1157/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31396/3/1158/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31396/3/487/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/3/524/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/3/525/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/3/527/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/3/529/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/3/653/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31396/3/654/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/2/469/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/2/476/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/2/487/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/1264/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31430/3/1265/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31430/3/1273/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "31430/3/1273/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31430/3/1275/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31430/3/471/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/472/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/473/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/475/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/480/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/481/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/484/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/485/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/486/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/490/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/491/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/493/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/494/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/496/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/560/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/562/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/568/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/569/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/571/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/572/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/573/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/575/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/578/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/584/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31430/3/585/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31735/1/1240/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31735/1/1260/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31735/1/1261/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31735/2/1239/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31735/2/1266/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31735/2/1267/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31735/2/1268/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31735/2/188/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31735/2/192/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31735/2/207/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "31735/2/220/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "31735/2/266/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "31735/2/277/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31735/3/1262/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31735/3/288/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31881/1/175/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31881/2/139/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31881/2/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31881/2/141/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "31881/2/149/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31881/2/152/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "31881/2/320/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31881/2/321/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31881/2/721/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "31881/3/148/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31881/3/170/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31881/3/307/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31952/1/66/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "31952/1/67/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "31952/1/68/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32012/2/353/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32012/2/397/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32012/3/332/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32012/3/335/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32012/3/355/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32012/3/398/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32012/3/569/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "32012/3/569/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32012/4/333/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/1221/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32076/2/1223/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32076/2/374/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/375/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/377/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/380/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/395/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/402/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/469/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/478/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/480/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/481/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/482/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/484/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/727/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/729/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/2/735/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/3/1222/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32076/3/1229/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32076/3/370/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "32076/3/382/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32076/3/383/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/3/479/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32076/3/483/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32076/3/726/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32183/3/41/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/1044/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32185/2/270/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/272/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/273/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/277/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/278/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/279/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/280/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/287/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/288/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/291/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/293/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/299/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/302/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/304/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/308/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/311/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/313/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/316/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/318/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/319/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/320/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/325/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/397/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/399/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/413/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/416/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/417/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/418/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32185/2/420/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/1/1049/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32197/2/276/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/2/280/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/2/283/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/2/317/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/2/321/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/2/322/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/2/329/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/2/331/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/2/332/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/2/336/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/3/328/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32197/3/337/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/104/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/110/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/112/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/113/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/114/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/116/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/130/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/131/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/132/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/141/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/144/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32199/2/145/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32422/2/130/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32422/2/131/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32422/2/312/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "32422/2/312/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32422/2/318/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32422/2/319/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32422/2/320/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "32422/2/320/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32422/2/321/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32422/2/62/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/1/76/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/1/78/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/1/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/1/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/1/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/1/89/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "32444/2/66/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/2/70/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32444/2/71/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/2/72/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/2/75/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32444/2/90/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32511/1/1131/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "32511/1/1131/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32511/1/325/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32511/2/1136/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32511/2/1138/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "32511/2/314/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "32511/2/353/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32511/2/354/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32511/3/522/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32830/2/164/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32830/2/201/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32830/2/214/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32830/2/223/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32947/2/161/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "32947/2/166/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32947/2/167/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32947/2/168/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32947/2/189/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "32947/3/162/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33078/1/37/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33078/2/36/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33140/2/103/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33140/2/111/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33140/2/112/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33140/2/113/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33140/2/123/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33140/2/425/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "33140/2/427/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "33140/2/428/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "33140/2/429/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "33273/2/74/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "33602/1/67/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "33711/2/10/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33711/2/13/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33711/2/23/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "33893/1/40/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/1/891/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/2/858/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/2/889/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/2/894/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34148/2/910/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/2/911/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/2/926/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/2/930/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/1032/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/1035/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/1406/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34148/3/1430/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34148/3/879/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/880/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/888/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/892/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/893/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/912/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/915/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/916/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/919/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/921/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/924/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/925/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34148/3/935/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/1/305/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/270/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/271/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/272/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/274/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/275/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/281/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/282/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/306/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/428/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/430/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/2/691/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34322/2/694/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34322/3/276/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/3/280/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/3/283/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34322/3/693/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34324/2/165/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/169/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/170/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/171/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/172/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/173/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/174/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/177/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/207/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/208/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/209/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/210/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/215/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/217/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/220/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/221/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/222/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/225/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/227/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/2/228/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/3/212/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34324/3/544/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "34324/3/544/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34612/1/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34612/2/28/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34612/2/49/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34612/2/50/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34613/1/11/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34613/1/13/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34613/1/14/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34613/1/16/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34613/1/27/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34613/2/18/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34613/2/19/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34613/2/4/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34613/2/5/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34616/2/100/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34616/2/101/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34616/2/102/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34616/2/12/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34616/2/14/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34685/2/55/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34685/2/56/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34685/2/57/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34685/2/63/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34709/1/3/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34709/1/4/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/1/122/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/1/136/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/102/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/103/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/105/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/107/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/111/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/112/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/115/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/118/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/119/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/120/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/124/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/126/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/129/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/131/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/133/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/134/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/138/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/1510/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34771/2/1537/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34771/2/1538/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34771/2/192/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/197/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/198/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/200/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/201/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/202/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/203/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/216/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/217/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/219/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/223/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/2/544/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/3/1524/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34771/3/1539/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34771/3/193/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34771/3/543/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34786/2/129/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "34786/2/130/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34786/2/248/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34786/2/79/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34786/2/82/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34786/2/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34786/2/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34786/3/613/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "34786/3/613/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34813/1/280/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34813/1/296/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34813/2/285/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34813/2/286/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34862/2/374/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34869/1/71/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34869/2/69/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34869/3/72/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34880/2/107/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34880/2/109/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34880/2/1134/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "34880/2/116/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34880/2/94/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "34880/3/1098/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "36104/2/1154/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/1155/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/1161/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/1162/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/1166/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/1168/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/1171/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/878/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/879/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/880/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/881/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/883/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/884/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/885/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/887/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/921/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/922/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/930/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/931/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/934/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/940/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/941/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/942/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/943/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/949/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/951/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/953/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/954/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/958/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/2/960/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/3/874/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/3/886/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/3/888/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36104/3/929/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36106/2/191/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36106/2/277/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36106/2/279/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "36669/2/136/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36669/2/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36669/2/159/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36669/2/160/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36669/3/139/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36669/3/161/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36710/2/78/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36710/2/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "36710/2/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/197/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/198/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/200/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/208/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/210/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/211/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/214/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/216/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/217/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/218/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/219/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/220/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/224/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/238/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/240/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/243/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/246/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/249/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/252/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/255/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37291/2/633/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "37296/2/139/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37296/2/34/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37296/2/38/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37296/2/419/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "37317/2/204/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "37317/2/212/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "37317/2/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37460/2/190/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37460/3/189/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37909/3/311/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "37909/3/312/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "37909/3/312/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "37909/3/313/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "37909/3/38/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "37909/3/85/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "38277/2/48/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "38277/2/50/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "38277/2/52/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "38277/2/53/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "38277/2/76/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "38480/2/117/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/118/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/119/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/121/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/122/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/123/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/124/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/125/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/126/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/129/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "38480/2/130/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39127/2/22/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "39127/2/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39127/2/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39127/2/30/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39156/2/182/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39156/2/183/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39156/2/184/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39156/2/185/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39156/2/187/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39156/2/188/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39156/2/191/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39156/2/198/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39160/2/104/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39179/2/76/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39179/2/77/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39187/1/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39187/2/26/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39187/2/28/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39267/1/141/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39267/3/140/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39303/2/212/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39303/2/213/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39303/2/218/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39303/2/222/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "39303/2/303/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39341/2/129/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39341/2/130/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39357/1/13/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39357/1/14/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "39357/1/15/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39357/1/16/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "39357/1/18/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "39357/2/19/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39357/2/225/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39396/2/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39396/2/82/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39396/2/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39396/3/113/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39396/3/120/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39396/3/398/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39396/3/75/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39396/3/77/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39396/3/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39396/3/87/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39396/3/88/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39396/3/89/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39484/2/67/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39484/2/68/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39484/2/71/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39484/2/72/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39484/2/73/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39484/2/74/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39484/2/78/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39484/3/216/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39484/3/70/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39499/1/91/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/1/82/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/1/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/1/85/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/1/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/121/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/124/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/125/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/128/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/129/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/132/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/135/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/137/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/138/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/73/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/74/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/75/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/76/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/78/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/87/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/876/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39500/2/88/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/93/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/2/94/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39500/4/79/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39508/2/23/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39508/2/24/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39552/1/33/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39552/2/245/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39553/2/105/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39553/2/22/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39553/2/23/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39553/2/25/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39566/2/186/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39566/2/363/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39566/2/365/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39566/2/366/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39566/2/381/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39566/2/71/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39566/2/72/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39566/2/73/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39566/2/77/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39566/2/78/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39566/2/79/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39566/2/80/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39566/2/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39639/1/799/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39639/2/239/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39639/2/240/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39639/2/241/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39639/2/244/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39639/2/245/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39639/2/248/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39639/2/372/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39639/2/813/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39639/3/211/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39639/3/792/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39639/4/212/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39640/2/172/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39652/2/131/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39666/1/88/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39666/2/23/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39666/2/347/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39666/3/346/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39684/1/19/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39684/2/507/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39720/1/177/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "39720/1/177/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "39720/2/35/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39720/2/36/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39720/2/44/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39803/2/218/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "39803/2/244/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39803/3/201/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39803/3/220/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "39803/3/348/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "40046/1/55/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "40046/2/475/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "40046/2/52/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "40046/2/56/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "40046/2/60/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "40046/2/62/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "40046/2/90/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "40046/2/91/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "40161/3/276/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "40782/1/129/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "40782/1/130/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "40782/2/133/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "40782/2/168/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "41454/1/150/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "41454/2/147/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "41454/2/157/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "42413/2/110/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "42667/2/8/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "43372/1/450/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "43372/2/155/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "43372/2/449/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "43372/2/451/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "43372/2/452/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "43372/2/453/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "43372/2/75/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "43372/2/76/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "43372/2/77/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "43372/2/78/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "43372/2/79/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "43372/2/81/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "43372/2/87/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "43372/3/457/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "43543/2/32/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44286/2/131/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44286/2/132/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44286/2/177/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44286/2/179/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44286/2/181/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44286/2/182/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44286/2/184/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44286/3/133/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44426/2/258/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "44426/2/39/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44426/2/40/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44426/2/41/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44426/2/61/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44426/2/94/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44426/2/96/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "44426/2/97/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/1/292/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/227/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/241/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/246/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/270/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/271/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/272/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/278/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/289/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/294/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/296/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/297/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/298/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/2/301/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/3/284/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44428/3/299/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/2/179/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "44583/2/188/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/2/191/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/2/208/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/2/270/2025", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "44583/3/180/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/3/182/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/3/183/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/3/187/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/3/189/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/3/190/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/3/193/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/3/195/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "44583/3/207/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "45079/2/121/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "45079/2/123/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "45079/2/135/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "45079/2/151/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "45079/2/152/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "45079/2/154/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "45079/2/156/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "45079/2/278/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "45512/2/67/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "45512/2/71/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "45512/3/75/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46374/2/11/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46374/2/12/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46374/2/33/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46374/2/34/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46374/2/52/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46374/2/53/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46374/2/54/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46374/2/55/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46375/2/17/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46375/2/171/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "46375/2/18/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46375/2/19/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46375/2/43/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46375/2/44/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46376/2/174/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46376/2/175/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46376/2/466/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "46376/2/467/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "46376/2/468/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "46376/2/469/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "46376/2/470/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "46376/2/471/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "46376/2/472/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "46376/2/473/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "46376/2/59/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46376/2/60/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46376/2/65/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "46698/2/33/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "47289/2/363/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "47289/2/365/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "47289/2/371/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "47289/2/375/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "47289/2/383/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "47289/2/409/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "47290/2/34/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "47290/2/37/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "47290/2/38/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "47290/2/73/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "47290/3/167/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "48249/1/551/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/1/604/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/1102/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "48249/2/1125/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "48249/2/516/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/517/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/523/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/524/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/526/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/527/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/530/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/531/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/532/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/536/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/538/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/539/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/541/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/544/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/545/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/547/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/548/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/549/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/554/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/557/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/599/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/607/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/609/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/613/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/614/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/616/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/618/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48249/2/619/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48823/1/42/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "48823/2/58/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "48823/2/59/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "48823/2/65/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48861/2/53/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48861/2/64/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48861/2/66/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48861/3/48/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "48861/3/65/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "49180/2/10/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "49180/2/168/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "49180/2/168/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "49180/2/169/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "49180/2/5/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "49180/3/4/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "49194/3/2/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "49397/2/69/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "49397/2/71/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "49977/3/164/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "49977/3/165/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "50869/2/201/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "50869/2/206/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "50869/2/209/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "50869/2/229/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "50869/2/230/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "50869/3/663/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "50869/3/664/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "51035/1/316/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/1/323/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/1/382/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/1343/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "51035/2/1368/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "51035/2/308/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/310/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/311/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/312/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/314/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/315/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/325/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/326/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/330/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/334/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/335/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/366/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/372/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/373/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/376/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/381/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/386/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/388/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/395/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/396/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/400/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/401/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/402/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/404/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/582/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/2/583/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/3/1342/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "51035/3/1346/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "51035/3/1346/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "51035/3/1369/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "51035/3/1371/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "51035/3/1372/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "51035/3/309/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/3/313/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51035/3/378/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "51435/2/128/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "53398/2/72/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53403/1/31/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53403/1/32/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53403/2/34/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53555/1/151/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53555/1/152/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53555/1/154/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53555/1/183/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/1/537/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/1/540/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/1004/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "53559/2/1005/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "53559/2/223/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/224/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/235/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/237/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/245/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/246/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/252/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/254/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/330/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/2/331/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/3/221/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/3/222/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/3/234/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/3/243/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/3/247/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "53559/3/249/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/3/251/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53559/3/311/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53587/2/114/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "53587/2/25/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53591/1/72/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "53591/2/66/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53591/2/67/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53591/2/68/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53591/2/69/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53591/2/71/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53591/2/82/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "53591/2/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "54058/2/120/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "54058/2/120/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "54078/1/16/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "54078/2/15/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "54083/2/145/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "54083/2/155/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "54083/2/156/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "54083/2/57/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "54083/2/60/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "54083/2/707/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "54083/2/708/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "54083/2/710/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "54083/2/711/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "54083/2/725/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "54083/2/725/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "54189/2/94/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "55307/2/3/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "55307/2/3/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "55307/3/5/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "55420/1/17/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "55420/1/21/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5555/2/225/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5555/2/227/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5555/2/527/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5555/3/228/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5555/3/229/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5555/3/526/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "55977/3/221/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "55977/3/221/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "55977/3/223/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "55977/3/30/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "55977/3/31/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/1/1059/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "57250/1/1065/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "57250/1/1065/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "57250/1/205/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/1/210/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/1/256/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/1/260/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/2/1060/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "57250/2/1064/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "57250/2/1064/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "57250/2/207/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/2/212/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/2/258/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/2/264/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/2/280/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/2/281/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/2/287/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/1061/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "57250/3/1063/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "57250/3/1063/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "57250/3/1079/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "57250/3/1080/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "57250/3/1081/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "57250/3/193/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/198/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/199/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/202/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/203/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/206/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/209/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/211/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/213/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/216/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/217/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/218/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/254/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/255/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/257/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/259/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/261/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/272/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/273/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/274/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/275/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/276/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/278/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/282/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/283/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/286/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/471/2025", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "57250/3/472/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57268/1/68/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57656/3/10/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57656/3/32/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57656/3/7/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "57656/3/9/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "58283/2/38/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "58285/1/38/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "58290/1/28/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "58290/1/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "58290/1/31/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "58290/2/98/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "58291/2/117/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "58291/2/70/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "58291/2/72/2024", 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"target_reference": "5907/2/2058/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2062/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2066/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2067/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2081/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2083/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2084/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, 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"5907/2/2146/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2151/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2152/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2155/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2157/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2158/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2163/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2165/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2166/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2170/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2192/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2193/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2195/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2200/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2202/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2209/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2214/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2218/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2220/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2222/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2232/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2234/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2240/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2252/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/2261/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3421/2025", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3547/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3554/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3561/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3570/2025", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3580/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3583/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3590/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3592/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3595/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3596/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3602/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3607/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3608/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/3609/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/2/8435/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8550/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8642/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8660/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8661/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8662/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8663/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8671/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8680/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "5907/2/8680/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8683/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/2/8694/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/3/1558/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/1566/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/1567/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/1588/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/1604/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/1608/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/1613/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/1657/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/1701/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/1708/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/2008/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/2063/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/2237/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/3538/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/3550/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/3604/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "5907/3/8438/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/3/8443/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/3/8444/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "5907/4/8556/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "59178/3/30/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "60657/2/103/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "60657/2/105/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "61018/1/215/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "61018/2/217/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61018/2/223/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61018/2/246/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61018/2/249/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61018/2/334/2025", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "61275/1/14/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61277/1/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61277/2/79/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/104/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/105/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/106/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/108/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/110/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/113/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/114/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/123/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/149/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/152/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/156/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/165/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/166/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61280/2/167/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "61604/2/10/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61604/2/9/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61609/2/33/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61609/2/35/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61611/1/26/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61611/1/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61612/2/97/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61620/1/49/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61620/2/42/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61620/2/45/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61620/2/47/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61651/2/109/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61651/2/165/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "61651/2/168/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61651/2/170/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61651/3/166/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "61651/3/169/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "61651/3/180/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "61651/4/158/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "62887/1/446/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "62887/2/429/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "62887/2/431/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "62887/2/435/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "62887/2/439/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "62887/2/444/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "62887/3/462/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "62907/2/12/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "62907/2/127/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "62907/2/128/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "62907/2/41/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "65595/2/181/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "65595/2/190/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "65595/2/384/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66026/2/32/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66026/2/33/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66026/2/39/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "66026/2/66/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "6621/3/156/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/1/151/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/153/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/155/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/156/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/164/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/166/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/168/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/169/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/171/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/196/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/2/198/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/3/154/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66300/3/207/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66301/1/22/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66301/2/21/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/101/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/102/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/104/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/105/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/106/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/135/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/137/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/85/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/87/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/88/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/91/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/96/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/97/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "66307/2/99/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66307/3/100/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66308/1/256/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66308/1/274/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66308/2/257/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66308/2/258/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66308/2/259/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66308/2/261/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66308/2/265/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66316/2/37/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66316/2/38/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66316/2/46/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/154/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/156/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/30/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/31/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/32/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/33/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/36/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/39/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/42/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/44/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/45/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/47/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/65/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/72/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/73/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/74/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/2/76/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66317/3/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/13/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/149/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66320/2/150/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "66320/2/2/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/21/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/24/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/25/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/3/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/5/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/6/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/7/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "66320/2/8/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67656/2/47/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67656/2/49/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67656/2/51/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67656/2/52/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67656/2/69/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67656/2/72/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "67656/2/73/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/12/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/13/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/20/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/201/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/22/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/23/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/26/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/51/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/53/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/54/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67685/2/904/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "67694/2/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67699/2/24/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67699/2/25/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67699/2/26/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "67699/2/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67774/2/356/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "67774/2/363/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "68915/2/139/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "68915/2/141/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "68915/3/17/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "68915/3/18/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "69369/2/84/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "69369/2/90/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "69400/2/92/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "69400/2/92/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "71419/2/233/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "71419/2/240/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "71419/2/266/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "71419/2/272/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "72130/3/103/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "72130/3/104/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "72130/3/112/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "72130/3/273/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7232/2/2233/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2235/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2241/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2260/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2262/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2279/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2280/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2281/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2419/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2424/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2436/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2438/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/2452/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/2/4253/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7232/3/2243/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2247/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2249/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2250/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2264/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2267/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2269/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2271/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2273/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2274/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2275/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2276/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2285/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2286/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2287/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2288/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2289/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2293/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2295/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2296/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2297/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2405/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2410/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2411/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2413/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2415/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2421/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2425/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2433/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2440/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2448/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2450/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2459/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2920/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2921/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/2923/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7232/3/4301/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "7232/3/4301/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7232/3/4304/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "7232/3/4304/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7232/3/4307/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7234/2/103/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7234/2/108/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "7234/2/150/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "7234/2/151/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "7234/2/152/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7237/1/228/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/1/319/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/2/227/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/2/348/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/1178/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7237/3/1179/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7237/3/1180/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7237/3/226/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/229/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/230/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/234/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/239/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/247/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/248/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/249/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/251/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/253/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/255/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/315/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/327/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/328/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/330/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/333/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/337/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/345/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/502/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7237/3/512/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "72544/2/14/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "72802/2/221/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "72806/2/216/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "73066/2/42/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73066/2/47/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "73066/2/51/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73066/2/52/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "73066/2/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73066/2/82/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73066/2/85/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73066/3/48/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "73066/3/50/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73066/3/89/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73446/2/27/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "73448/2/2/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73448/2/98/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "73448/2/99/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "73454/2/34/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "73454/2/6/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73455/2/25/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "73457/2/2/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73458/2/28/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73458/2/30/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73458/2/32/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73458/2/46/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73458/2/48/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73458/2/53/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "73469/2/42/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "73471/2/76/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "73474/2/10/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73474/2/12/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73474/2/8/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73474/2/9/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "73727/2/7/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "73727/2/8/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "74029/2/41/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "74029/2/49/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/1/137/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/1/138/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/1/141/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/124/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/125/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/126/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/131/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/135/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/136/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/139/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/147/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/149/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/151/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/213/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/215/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/217/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/231/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/233/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/235/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/335/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/340/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/2/759/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "74581/2/765/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "74581/3/128/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/152/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/154/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/208/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/216/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/222/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/223/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/226/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/229/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/236/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/342/2025", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "74581/3/755/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "74581/3/756/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "74581/3/757/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "74581/3/758/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "74581/3/760/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "74581/3/760/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "74581/3/763/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "74581/4/134/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75203/2/108/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75203/2/115/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75203/2/343/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75203/2/45/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75271/2/12/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75274/2/36/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75284/2/125/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75284/2/315/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75284/2/57/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75284/2/69/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75607/2/54/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75956/1/33/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75956/1/34/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75956/1/35/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/1/967/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/1630/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/1631/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/1641/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/3370/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/2/3372/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/2/3390/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/2/3393/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/2/3394/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/2/3395/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/2/3398/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/2/3408/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/2/3443/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/2/643/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/644/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/646/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/647/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/648/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/653/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/656/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/657/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/662/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/679/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/680/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/681/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/683/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/684/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/690/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/691/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/692/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/695/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/696/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/705/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/706/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/707/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/708/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/709/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/710/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/712/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/716/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/719/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/722/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/900/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/902/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/904/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/909/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/935/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/936/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/939/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/942/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/944/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/945/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/949/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/954/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/964/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/968/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/969/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/970/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/972/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/974/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/975/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/976/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/977/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/979/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/983/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/2/985/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/1004/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/1628/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/3399/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/3/3438/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "75975/3/637/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/638/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/651/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/665/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/668/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/677/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/720/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/723/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/726/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/908/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/923/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/932/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/978/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "75975/3/986/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/1519/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7619/2/1520/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7619/2/1521/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7619/2/1544/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "7619/2/398/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/403/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/405/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/406/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/420/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/425/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/426/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/427/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/535/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/542/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/816/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "7619/2/818/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76286/2/39/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76367/2/10/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "76369/2/26/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76369/2/31/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "76369/3/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/119/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/120/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/121/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/122/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/123/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/131/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/134/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/135/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/136/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/137/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/138/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/147/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76480/2/210/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "76812/1/177/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76812/2/185/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76812/2/190/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76812/2/191/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76812/2/192/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76938/2/17/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76938/2/18/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76938/2/19/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76938/2/20/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "76938/3/15/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "77726/2/16/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "77726/2/17/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "78478/2/21/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "79907/2/9/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80075/2/7/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "80523/2/357/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80523/2/358/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80523/2/359/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80523/2/366/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80523/2/54/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80523/2/55/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80523/2/59/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80523/2/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80523/2/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80523/2/85/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/1/186/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/1/37/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/1/38/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/1/439/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80683/2/36/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/2/39/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/2/40/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/2/42/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/2/44/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/2/47/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/2/55/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/2/60/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80683/2/93/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80684/1/41/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80684/1/42/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80684/1/45/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80684/2/151/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80684/2/152/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80684/2/47/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/1/110/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "80685/1/123/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/1/168/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/1/171/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/1/331/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/1/848/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80685/2/116/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/122/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/124/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/125/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/127/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/131/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/135/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/136/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/137/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/170/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/192/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "80685/2/867/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "80685/3/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/141/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/142/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/143/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/145/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/152/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/155/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/187/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/188/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/190/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/202/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/2/322/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/3/186/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "81376/3/316/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "82638/2/27/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "82638/2/32/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "82638/3/31/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "82767/2/43/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "82935/2/62/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "82935/2/63/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "82935/2/7/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83362/2/22/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83362/2/23/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83362/2/24/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83421/2/10/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83421/2/12/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83421/2/13/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83421/2/14/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83421/2/25/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83447/2/54/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83447/2/57/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83447/2/58/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "83447/2/61/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83447/2/62/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83498/2/5/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "83499/2/10/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "83499/2/11/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "83499/2/125/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "83499/2/125/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "83499/2/126/2026", "analysis_label": "Non-competitive Procurement Method", "notes": "Direct Bidding" }, { "target_type": "Tender", "target_reference": "83499/2/126/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "83501/2/12/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83501/2/13/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83501/2/14/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83501/2/71/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83547/2/5/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "83547/2/6/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83627/2/301/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "83627/2/54/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83627/2/57/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83627/2/59/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83627/2/60/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83627/2/79/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "83627/2/81/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83627/2/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83627/2/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83627/2/86/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83700/2/11/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83700/2/12/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83700/2/16/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83700/2/20/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "83955/2/10/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "83955/2/11/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "83955/2/9/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85467/2/51/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85467/2/52/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/1/271/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/230/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/232/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/233/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/234/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/250/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/252/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/254/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/255/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/256/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/257/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/260/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/261/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/262/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/264/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/265/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/267/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/268/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/273/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/274/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/278/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85470/2/344/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85472/2/21/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85472/2/24/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85472/2/25/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85472/2/26/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85472/3/23/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85472/3/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85474/2/19/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85474/3/20/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85474/3/26/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85474/3/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85518/2/154/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "85692/2/22/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85692/2/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85692/2/31/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85692/2/49/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85694/2/14/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "85694/2/15/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85696/1/83/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85696/2/116/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85696/2/118/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85696/2/120/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85696/2/122/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85696/2/72/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "85696/2/80/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85696/2/82/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85696/2/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85697/2/26/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "85702/2/44/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85702/2/45/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85702/2/46/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85702/2/49/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85703/2/37/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85739/3/61/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "85752/2/28/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85752/2/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85752/2/30/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85752/2/31/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85752/2/32/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "85752/2/34/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85895/2/13/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85895/2/15/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85895/2/27/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "85895/2/31/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86051/2/125/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86051/2/355/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86051/2/357/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86051/2/358/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86051/2/44/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86051/2/65/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/125/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/126/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/140/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/146/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/148/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/152/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/198/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/199/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/216/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/392/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/396/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "86146/2/920/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86146/2/922/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86146/3/127/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/128/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/129/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/134/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/138/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/139/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/151/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/211/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/213/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/218/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/220/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/221/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/393/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86146/3/898/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86146/3/901/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86146/3/903/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86146/3/904/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86146/3/906/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86146/3/921/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86274/1/66/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86274/1/68/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86274/2/170/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86274/2/171/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86274/2/332/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "86274/2/64/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86274/2/65/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86274/2/71/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86274/2/72/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86274/2/73/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "86274/2/84/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/1/141/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/130/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/131/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/133/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/135/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/136/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/139/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/150/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/152/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/153/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/155/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/162/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/206/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87098/2/946/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "87098/2/947/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "87098/2/959/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "87098/3/159/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87174/1/143/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87174/2/115/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87174/2/146/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87174/2/211/2025", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "87174/3/109/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87174/3/117/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87174/3/140/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87174/3/141/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87384/4/14/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87384/4/15/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87405/2/211/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "87405/2/214/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "87504/2/11/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87504/2/12/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87504/2/15/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87504/2/7/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "87504/2/9/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88762/2/44/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88762/2/47/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88762/2/61/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88762/2/64/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88762/3/62/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88769/2/57/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "88781/2/520/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "88781/2/521/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "88781/2/522/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "88781/2/523/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "88783/2/142/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/145/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/146/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/39/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/41/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/48/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/49/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/63/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/64/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/66/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/67/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88783/2/68/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88783/3/149/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88783/3/70/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88797/2/1/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "88868/2/15/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "89608/2/6/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "89608/2/64/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "89608/2/67/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "89608/3/11/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "89631/2/64/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "89955/2/2/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "89955/2/86/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "89959/2/3/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "89959/2/7/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "89960/2/8/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "90074/2/222/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "90074/2/223/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "90074/2/38/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "90881/2/18/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "90881/2/23/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "91580/2/26/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91580/2/29/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91580/2/30/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91586/2/68/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "91678/1/59/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/1/63/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/41/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/43/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/44/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/45/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/46/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/47/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/50/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/51/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/57/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/58/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/2/62/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91678/3/73/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91685/2/13/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "91685/2/15/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "91685/2/18/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91685/2/228/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "91685/2/229/2026", "analysis_label": "Low Competition", "notes": "Only 3 bids are captured for this opened tender." }, { "target_type": "Tender", "target_reference": "91685/2/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91685/2/34/2024", "analysis_label": "Significant Price Difference (Outliers)", "notes": null }, { "target_type": "Tender", "target_reference": "91685/2/36/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91686/2/179/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "91686/2/33/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91686/2/34/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91686/2/7/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "91688/2/249/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "92415/2/1/2024", "analysis_label": "Significant Price Difference (Percentage Difference)", "notes": null }, { "target_type": "Tender", "target_reference": "92415/2/2/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "92421/2/29/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "92430/2/3/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "97031/2/175/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "97031/2/176/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "97090/2/29/2025", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "98423/2/1/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "98423/2/11/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "98423/2/12/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "98423/2/13/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "98423/2/5/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "98423/2/6/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "98423/3/14/2024", "analysis_label": "Single Bidder", "notes": null }, { "target_type": "Tender", "target_reference": "99806/2/70/2026", "analysis_label": "Single Bidder", "notes": "Only one bid is captured for this opened tender." }, { "target_type": "Tender", "target_reference": "99806/3/69/2026", "analysis_label": "Low Competition", "notes": "Only 2 bids are captured for this opened tender." } ] }