Dwinz Tech Solutions
Company · Zambia · Registration 320200014151 (Patents and Companies Registration Agency)
Contracts recorded
18
Total awarded
K 5.28 m
First award
11 Apr 2023
Latest award
6 May 2026
Contracts awarded
As published by the procuring entity.
| Contract | Procuring entity | Amount | Awarded | Status |
|---|---|---|---|---|
| Tender For Supply And Delivery Of Ac Input Model Re-Advertised | Infratel Corporation Limited | K 82,800 | 6 May 2026 | Awarded |
| Supply and Delivery of 55A Toner Cartridges to NHIMA | National Health Insurance Management Authority | K 51,000 | 20 Nov 2025 | Awarded |
| Tender for the Supply and Delivery of Toner Catridges to NHIMA | National Health Insurance Management Authority | K 64,500 | 20 Nov 2025 | Awarded |
| Supply And Delivery Of Local Area Network Passive Equipmentupply And Delivery Of Local Area Network Passive Equipment | Zambia Information And Communications Technology Authority | K 984,087 | 21 Jul 2025 | Awarded |
| Tender for supply and delivery of Refreshments for the department of -ZEPIU 2 | Education | K 99,684 | 19 Jun 2025 | Awarded |
| Supply And Delivery Of 30,000 Asset Tags | Infratel Corporation Limited | K 342,000 | 24 Feb 2025 | Awarded |
| Supply and delivery of asset tags | Infratel Corporation Limited | K 198,360 | 2 Jan 2025 | Awarded |
| Contract No.NRFA/ORD/047/2024 for Supply and Delivery of 140 All in One Integrated Solar Street lights | NRFA | K 1.37 m | 4 Dec 2024 | Awarded |
| ALL IN ONE DESKTOPS | Public Service Management Division | K 180,000 | 7 Nov 2024 | Awarded |
| Cable | Infratel Corporation Limited | K 75,000 | 10 Sep 2024 | Awarded |
| Electrical materials | Infratel Corporation Limited | K 177,086 | 4 Sep 2024 | Awarded |
| Amored cable | Infratel Corporation Limited | K 106,875 | 4 Sep 2024 | Awarded |
| Cable | Infratel Corporation Limited | K 65,520 | 4 Sep 2024 | Awarded |
| Asset tags | Infratel Corporation Limited | K 180,000 | 19 Aug 2024 | Awarded |
| supply and delivery of asset tags | Infratel Corporation Limited | K 197,508 | 26 Oct 2023 | Awarded |
| Supply and Delivery of Solar Street Lights | NRFA | K 680,000 | 4 Oct 2023 | Awarded |
| Supply and delivery of networking materials. | National Savings and Credit Bank | K 61,227 | 26 May 2023 | Awarded |
| SUpply and Delivery of Various Office Stationery | National Health Insurance Management Authority | K 362,471 | 11 Apr 2023 | Awarded |