Government buyer

Companies awarded contracts by Civil Aviation Authority

Civil Aviation Authority is a public buyer in Zambia's official open-contracting data. It has published 437 contract awards to 120 suppliers, worth ZMW 31.0M in disclosed value across 2023–2026.

437

Awards published

120

Suppliers

ZMW 31.0M

Disclosed value

2023–2026

Active years

Suppliers

Top suppliers to Civil Aviation Authority

The companies that won the most contracts from this buyer. Registry-verified suppliers link to their company page; unverified vendors to their procurement record.

Timeline

Awards by year

11
222
191
13
'23'24'25'26

Awards

Individual contract awards

  • Motor vehicles

    15 January 2025

    ZMW 5.1M
  • Supply, Delivery, Installation and configuration of a Server

    8 January 2025

    ZMW 650K
  • Group Life Insurance

    8 January 2025

    ZMW 642K
  • Air tickets

    4 September 2025

    ZMW 597K
  • Procurement of 30MBPs Internet Connectivity Services for One Year

    5 December 2024

    ZMW 529K
  • Accommodation and Conference facilities

    18 October 2024

    ZMW 489K
  • Rental Services

    8 January 2025

    ZMW 434K
  • Pabx system

    10 June 2025

    ZMW 413K
  • Supply and Delivery of ICT Equipment

    9 January 2023

    ZMW 403K
  • ICT Equipment-Smart Boards

    18 October 2024

    ZMW 395K
  • Cleaning services

    18 October 2024

    ZMW 358K
  • Accommodation and Conference facilities

    18 October 2024

    ZMW 350K
Show 238 more awards
  • Procurement of Air Tickets to Nairobi Kenya-JE Benchmarking

    2 December 2025

    ZMW 336K
  • Procurement of Conferencing and Accommodation- Budget

    8 January 2025

    ZMW 300K
  • Toner

    16 December 2024

    ZMW 269K
  • Procurement of Conferencing and Accommodation-Evaluation

    2 January 2025

    ZMW 245K
  • Supply and Delivery of Multifunctional Color Printers

    8 January 2025

    ZMW 244K
  • Laptops

    18 November 2025

    ZMW 242K
  • Procurement of Conferencing Accommodation and Dinner

    18 December 2024

    ZMW 239K
  • Group Personal Accident

    8 January 2025

    ZMW 229K
  • Procurement of renewal of license for Sage 200 Evolution and Support services for 1 year

    11 December 2024

    ZMW 221K
  • supply and delivery of toner

    27 February 2023

    ZMW 219K
  • supply and delivery of toner

    27 February 2023

    ZMW 219K
  • Procurement of Comprehensive Motor Vehicle Insurance for one year

    8 January 2025

    ZMW 219K
  • Desk Top Computers

    25 October 2024

    ZMW 218K
  • Supply and Delivery of Laptops

    18 December 2024

    ZMW 217K
  • Supply and Delivery of a Handheld Printer(Asset Labelling Machine)

    8 January 2025

    ZMW 197K
  • Procurement of Conference and Accommodation

    8 January 2025

    ZMW 193K
  • Supply and Delivery of Branded Sports Kit Attire

    8 January 2025

    ZMW 190K
  • Procurement of Conferencing, Accommodation and Dinner

    8 January 2025

    ZMW 190K
  • Air Ticket

    10 December 2024

    ZMW 189K
  • ICT-Laptops

    18 October 2024

    ZMW 188K
  • Apc smart ups

    8 January 2026

    ZMW 188K
  • Security services

    18 October 2024

    ZMW 186K
  • Procurement of Cleaning and Sanitary Services at the CAA for a period of One year

    18 December 2024

    ZMW 180K
  • Printing of branded material

    23 December 2025

    ZMW 179K
  • Procurement of conference facilities

    8 January 2025

    ZMW 164K
  • Procurement of four (4) Return Air Tickets to Cotonou, Benin

    6 November 2024

    ZMW 159K
  • Car Hire services

    18 October 2024

    ZMW 157K
  • Procurement of four (4) Return Air Tickets to Riyadh Saud Arabia

    6 November 2024

    ZMW 156K
  • Procurement of Security service at the CAA offices for one year

    18 December 2024

    ZMW 154K
  • Managed Fund

    17 December 2024

    ZMW 150K
  • Supply and Delivery of Branded Corporate Diaries

    13 December 2024

    ZMW 150K
  • Conference facilities

    18 October 2024

    ZMW 142K
  • Procurement of Conferencing and Accommodation-Evaluation

    2 January 2025

    ZMW 138K
  • Procurement of 4 Air tickets to Nairobi Kenya-PEL

    11 December 2024

    ZMW 138K
  • Supply and delivery of Jeans and Sneakers

    6 December 2024

    ZMW 135K
  • Air Tickets

    17 December 2025

    ZMW 134K
  • 40'' Container

    17 December 2024

    ZMW 128K
  • Provision of ICT and Office equipment (non motor) Insurance for one year

    18 December 2024

    ZMW 127K
  • Procurement of venue for conference facilitiesprocurement of venue for conference facilities

    18 December 2024

    ZMW 124K
  • Supply and delivery of Tyres

    8 January 2025

    ZMW 123K
  • Truck Suits

    17 December 2024

    ZMW 123K
  • Provision of External Audit Services

    23 January 2025

    ZMW 119K
  • Audit Services

    20 February 2025

    ZMW 119K
  • Air Tickets

    18 October 2024

    ZMW 114K
  • Procurement of Accommodation,Dinner and beverages

    18 October 2024

    ZMW 111K
  • Procurement of Accommodation and Dinner

    14 October 2024

    ZMW 110K
  • Procurement of Air Tickets to Kasama and Mansa

    16 December 2024

    ZMW 109K
  • Airtickets

    8 January 2026

    ZMW 109K
  • Air Ticket

    16 December 2024

    ZMW 108K
  • Tender for the Supply, Installation and Implementation of Biometric Access Control at the CAA Office building

    18 December 2024

    ZMW 108K
  • Video Conference Endpoint

    7 January 2026

    ZMW 106K
  • Procurement of Conferencing and Accommodation-Evaluation

    11 December 2024

    ZMW 105K
  • Procurement of branded corporate items

    14 October 2024

    ZMW 104K
  • Software

    18 October 2024

    ZMW 104K
  • Procurement of six (6) Return Air Tickets to Mfuwe

    18 December 2024

    ZMW 102K
  • Repair and Service of Office Printers at the CAA

    2 January 2025

    ZMW 100K
  • Procurement of motor vehicle service and repair

    8 January 2025

    ZMW 100K
  • Biometric

    7 January 2026

    ZMW 99K
  • Procurement of Accommodation and conferencing-Procurement Plan

    8 January 2025

    ZMW 97K
  • Procurement of 15Mbps Internet services for 3 months

    18 October 2024

    ZMW 96K
  • Hotel Accommodation

    8 January 2025

    ZMW 93K
  • Procurement of Return Tickets to Solwezi

    6 November 2024

    ZMW 92K
  • Procurement of 3 Return Air Tickets to Cairo Egypt-ASU

    16 December 2024

    ZMW 92K
  • Supply and Delivery of 20 Christmas Hampers

    8 January 2025

    ZMW 91K
  • Air Ticket

    12 December 2024

    ZMW 90K
  • Procurement of Office Equipments

    16 December 2024

    ZMW 89K
  • Procurement of 2 Air Tickets to Abidjan, Ivory coast and Nairobi, Kenya-OPS/AIR

    18 November 2025

    ZMW 87K
  • Procurement of Conferencing and Accommodation with dinner-PEL

    18 November 2025

    ZMW 87K
  • Air Ticket

    6 November 2025

    ZMW 84K
  • Procurement of 3 tickets to Addis Ethiopia

    11 December 2024

    ZMW 84K
  • Hire of Events Company to facilitate International Civil Aviation Day (ICAD) on 7th December 2023

    6 November 2024

    ZMW 83K
  • Conference facilities

    18 October 2024

    ZMW 83K
  • Air Ticket

    12 December 2024

    ZMW 83K
  • Supply and Delivery of 2024 Diaries

    6 November 2024

    ZMW 83K
  • ICT Equipment-Smart TV

    18 October 2024

    ZMW 82K
  • Procurement of Medical Managed Fund Services for one year

    7 November 2024

    ZMW 81K
  • Toner

    8 January 2025

    ZMW 80K
  • Conference Facility

    18 November 2025

    ZMW 80K
  • Procurement of hotel facilities to host a CAA function-ICAO

    18 December 2024

    ZMW 80K
  • Procurement of Return Air Tickets to Dakar Senegal

    18 December 2024

    ZMW 79K
  • Labour Day Attire

    8 January 2026

    ZMW 79K
  • Supply and delivery of executive branded Golf Tshirts and branded caps

    11 December 2024

    ZMW 77K
  • Supply and Delivery of Calendars for 2025

    18 December 2024

    ZMW 77K
  • Procurement of 5 return Air Tickets to East London South Africa

    16 December 2024

    ZMW 76K
  • Branded Folders

    8 January 2025

    ZMW 75K
  • Supply and Delivery of Stationery

    16 December 2024

    ZMW 75K
  • Conference facilities

    18 October 2024

    ZMW 74K
  • Supply and Fitting of Tyres

    8 January 2025

    ZMW 74K
  • Procurement of Stationery

    8 January 2025

    ZMW 71K
  • Procurement of Two (2) Return Air Tickets to Singapore

    6 November 2024

    ZMW 71K
  • Procurement of tickets to Dakar Senegal -DASS/ATM

    11 November 2025

    ZMW 71K
  • Conference facilities

    18 October 2024

    ZMW 68K
  • Procurement of Branded Corporate Shirts-Avsec

    11 December 2024

    ZMW 68K
  • Air Ticket

    25 October 2024

    ZMW 67K
  • Procurement of Venue for conference facilities

    14 October 2024

    ZMW 67K
  • Toner

    17 December 2024

    ZMW 66K
  • Procurement of 25 NO. Tyres for Landcruiser Pick ups

    18 December 2024

    ZMW 66K
  • Procurement of Venue for conference facility

    18 December 2024

    ZMW 66K
  • Procurement of motor vehicle service

    23 January 2025

    ZMW 66K
  • Supply and delivery of stationery

    16 December 2024

    ZMW 66K
  • Procurement of outside catering services-Fin

    11 December 2024

    ZMW 65K
  • supply and delivery Laptops

    28 February 2023

    ZMW 65K
  • Provision of ICT and office equipment Insurance (Non Motor) for one year

    8 January 2025

    ZMW 64K
  • Indoor and outside signage

    13 December 2024

    ZMW 64K
  • Procurement of Three (3) Return Air Tickets to Mbabane Eswatini

    18 December 2024

    ZMW 64K
  • Supply and Delivery of 2 Laptops

    13 December 2024

    ZMW 63K
  • Air Ticket

    17 December 2024

    ZMW 63K
  • Stores Shelving

    8 January 2025

    ZMW 62K
  • Supply and Delivery of branded Gifts

    2 January 2025

    ZMW 61K
  • Air Ticket

    11 December 2024

    ZMW 60K
  • Procurement of Outside catering services-PSU

    13 December 2024

    ZMW 60K
  • Procurement of Conferencing FacilitiesProcurement of Conferencing Facilities

    8 January 2025

    ZMW 60K
  • Procurement of Return Air Tickets to Mombasa Kenya-PR

    18 November 2025

    ZMW 59K
  • rocurement of Radio Advertising Services

    18 December 2024

    ZMW 59K
  • Procurement of Radio advertisement Programmes

    18 December 2024

    ZMW 58K
  • Air Ticket

    6 November 2025

    ZMW 58K
  • Supply and Delivery of Electronic and Hardcopy Daily Mail Newspaper

    22 January 2025

    ZMW 58K
  • Stationery

    18 October 2024

    ZMW 57K
  • Procurement of conference facilities

    14 October 2024

    ZMW 56K
  • Procurement of Tyres-Supply and Fitting

    18 December 2024

    ZMW 56K
  • Supply and Delivery of Newspapers

    8 January 2025

    ZMW 56K
  • Procurement of Jeans and Sneakers for Labour Day

    8 January 2025

    ZMW 56K
  • Air Ticket

    18 November 2025

    ZMW 55K
  • Procurement of Conference facilities

    8 January 2025

    ZMW 55K
  • Supply, delivery and Installation of Flag Poles and Flags

    18 December 2024

    ZMW 55K
  • Procurement of Venue for Conference Facility

    18 December 2024

    ZMW 54K
  • Procurement of Conference, Accommodation and Dinner

    18 December 2024

    ZMW 54K
  • Procurement of outside catering services-FIN and Board

    16 December 2024

    ZMW 54K
  • Procurement of 2 Return Tickets to Singapore and Addis Ethiopi

    18 December 2024

    ZMW 53K
  • ICT hardware and software

    18 October 2024

    ZMW 53K
  • Procurement of Two (2) Return Air Tickets to Nairobi Kenya

    18 December 2024

    ZMW 53K
  • air tickets

    5 January 2026

    ZMW 52K
  • Procurement of service and repair of Printers

    8 January 2025

    ZMW 51K
  • Procurement of lunch and beverages(outsde catering) for CAA staff

    6 December 2024

    ZMW 51K
  • Procurement of Conference Facilities

    8 January 2025

    ZMW 50K
  • Repair and Service of Office Printers and Photocopying Machines at the CAA

    18 December 2024

    ZMW 49K
  • Procurement of conference facilities

    18 December 2024

    ZMW 49K
  • Procurement for Service of Motor Vehicles: Toyota Landcruiser BAV 7620,BAV 6200,BAV 6201,BAV 6199,BAV 6198,BAP 2285 and BAT 5750

    8 January 2025

    ZMW 49K
  • Outside Catering

    8 January 2026

    ZMW 49K
  • Corporate branded items

    18 October 2024

    ZMW 48K
  • Supply and Delivery of Electronic and Hardcopy Times Newspapers

    22 January 2025

    ZMW 48K
  • Procurement of outside catering services

    8 January 2025

    ZMW 48K
  • Procurement of Motor Vehicle service and Repairs

    2 January 2025

    ZMW 47K
  • Procurement of Conferencing facilities-Avsec

    8 January 2025

    ZMW 47K
  • Procurement of outside catering services-Finance

    11 December 2024

    ZMW 47K
  • Procurement of Accommodation and Dinner

    8 January 2025

    ZMW 47K
  • Procurement of 2 return tickets to Eswatini

    6 December 2024

    ZMW 46K
  • Procurement of outside catering services-Avsec

    11 December 2024

    ZMW 46K
  • supply and delivery of stationery

    27 February 2023

    ZMW 45K
  • Supply and Branding of Golf Shirts

    6 November 2024

    ZMW 45K
  • Procurement of Branding of CAA Pool Vehicle

    8 January 2025

    ZMW 45K
  • Conference Facility

    16 December 2024

    ZMW 45K
  • Air Tickets

    18 October 2024

    ZMW 44K
  • Procurement of return ticket to Berlin Germany-PEL

    16 December 2024

    ZMW 44K
  • Procurement of Air Tickets

    18 October 2024

    ZMW 43K
  • Procurement of 2 Tickets to Johannesburg South Africa-HR

    8 January 2025

    ZMW 43K
  • Procurement of branded pens and key rings-ICAD

    11 December 2024

    ZMW 43K
  • Procurement of Venue for conference facility

    18 December 2024

    ZMW 42K
  • Procurement of conference facility

    8 January 2025

    ZMW 41K
  • Air Tickets

    7 January 2026

    ZMW 41K
  • Air Tickets

    18 October 2024

    ZMW 41K
  • Procurement of Radio and TV advertising programmes

    8 January 2025

    ZMW 40K
  • Assessment, Repair and service of office printers and photocopying Machines

    10 August 2023

    ZMW 40K
  • Air Tickets

    18 October 2024

    ZMW 39K
  • Supply and Delivery of Mens and Ladies Trousers

    18 December 2024

    ZMW 39K
  • Procurement of Vehicle Tracking System Subscription for one year

    7 November 2024

    ZMW 39K
  • Procurement of 2 Return Tickets to Nairobi Kenya-PANS OPs

    18 November 2025

    ZMW 39K
  • Procurement of branded Golf Shirts

    16 December 2024

    ZMW 39K
  • Air Tickets

    8 January 2026

    ZMW 38K
  • Air Ticket

    16 December 2024

    ZMW 38K
  • Procurement of Retun Air Tickets from Dar es salaam Tanzania

    6 November 2024

    ZMW 38K
  • Supply and Delivery of a Laptop

    18 December 2024

    ZMW 37K
  • Procurement of Vehicle Tracking System Subscription for one year

    2 January 2025

    ZMW 36K
  • Renovation Works

    16 December 2024

    ZMW 36K
  • Procurement of an instructor to provide fitness services at the CAA

    8 January 2025

    ZMW 35K
  • Procurement of Venue for Conference facilities

    18 December 2024

    ZMW 35K
  • Electrical Maintenance works and installation of fire extinguishers wall holders at the CAA

    14 October 2024

    ZMW 34K
  • Air Ticket

    11 December 2024

    ZMW 33K
  • Procurement of Conference facilities

    8 January 2025

    ZMW 33K
  • Protective Wear

    11 December 2024

    ZMW 33K
  • Air Ticket

    10 December 2024

    ZMW 33K
  • Procurement of vehicle service and repairs

    8 January 2025

    ZMW 33K
  • Procurement of return tickets to JHB and Capetown S.A

    15 October 2024

    ZMW 33K
  • Procurement of Return Air Ticket to Dakar Senegal

    18 December 2024

    ZMW 32K
  • Supply and Delivery of 2024 Calenders

    19 December 2024

    ZMW 32K
  • Procurement of venue for Conference facilities

    18 December 2024

    ZMW 31K
  • Procurement of Updates and Installation of Zambia Legal Library Software

    7 November 2024

    ZMW 31K
  • Conference Facility

    17 December 2024

    ZMW 31K
  • Air Ticket

    8 January 2025

    ZMW 31K
  • Supply and Delivery of Men and Ladies Shoes

    6 November 2024

    ZMW 31K
  • servicing of air conditioning

    17 December 2024

    ZMW 31K
  • Procurement of Venue for conference facilities

    18 December 2024

    ZMW 31K
  • Procurement of 2 Return Tickets to Johannesburg South Africa

    11 December 2024

    ZMW 30K
  • Procurement of Office Snacks,Teas and Beverages for Directors

    7 November 2025

    ZMW 30K
  • Procurement of a Return Ticket to UAE Dubai

    6 November 2024

    ZMW 30K
  • Procurement of a Return Air Ticket to Amsterdam Netherlands

    18 December 2024

    ZMW 30K
  • Procurement of Return Air Ticket to Dakar Senegal

    18 December 2024

    ZMW 30K
  • air ticket

    23 December 2025

    ZMW 30K
  • Procurement of 3 Return Air Tickets to Lusaka Zambia

    8 January 2025

    ZMW 30K
  • Medical Managed Funds

    12 December 2024

    ZMW 30K
  • AIr Ticket

    18 November 2025

    ZMW 30K
  • Air Ticket

    17 December 2024

    ZMW 29K
  • Anti-Virus

    17 December 2024

    ZMW 29K
  • Procurement of conference facilit

    18 December 2024

    ZMW 29K
  • Procurement of KAS legal Software Updates and Installation

    8 January 2025

    ZMW 29K
  • Procurement of Accommodation, dinner and beverages-Board

    6 December 2024

    ZMW 29K
  • Procurement of 6 Branded Door Mats

    8 January 2025

    ZMW 29K
  • Procurement of confeence and accommodation

    14 October 2024

    ZMW 28K
  • Air Ticket

    8 January 2025

    ZMW 28K
  • Procurement of tickets to Dakar Senegal -ADANS

    18 November 2025

    ZMW 28K
  • Air Ticket

    8 January 2025

    ZMW 28K
  • Procurement of Motor Vehicle service and Repair

    8 January 2025

    ZMW 28K
  • Procurement of full conference facilityt

    24 April 2023

    ZMW 28K
  • Procurement of a Return Ticket to Abhudabi U.A.E-ASU

    16 December 2024

    ZMW 28K
  • Procurement of vehicle service and repair

    23 January 2025

    ZMW 27K
  • Supply and Delivery of 6 Filing Cabinets

    18 December 2024

    ZMW 27K
  • servicing of air conditioning

    11 December 2024

    ZMW 27K
  • Air Tickets

    18 October 2024

    ZMW 27K
  • Procurement of Accommodation, Dinner and Drinks-ZIPS

    13 December 2024

    ZMW 26K
  • Procurement of Accommodation and Conference

    8 January 2025

    ZMW 26K
  • Procurement of Motor vehicle Service and Repairs

    2 January 2025

    ZMW 26K
  • Procurement of motor vehicle service-Nissan Navara BAB 4880

    23 January 2025

    ZMW 26K
  • Newsletters

    17 February 2026

    ZMW 26K
  • Conference facilities

    18 October 2024

    ZMW 25K
  • Procurement of Conference Facility

    8 January 2025

    ZMW 25K
  • Procurement of Outside catering Services-Main Board Meeting

    8 January 2025

    ZMW 25K
  • Servicing of motor vehicles

    20 October 2024

    ZMW 25K
  • Procurement of Job Advertising Services

    8 January 2025

    ZMW 24K
  • Advertising Services

    16 December 2024

    ZMW 24K
  • Attire

    16 December 2024

    ZMW 24K
  • Procurement of Return Air Ticket to Kigali Rwanda

    18 December 2024

    ZMW 24K
  • Procurement of Return Air Tickets to Mbabane Eswatini

    18 December 2024

    ZMW 24K
  • VIP PayRoll License

    21 January 2025

    ZMW 23K
  • Printing Services

    20 February 2025

    ZMW 23K
  • Procurement of Job Advertising Services

    8 January 2025

    ZMW 23K
  • Procurement of a Return Ticket to Abidjan Cote d'voire

    2 January 2025

    ZMW 22K
  • Procurement of a return Air Ticket to Nairobi Kenya-DASS

    16 December 2024

    ZMW 22K
  • Procurement of Outside catering services-Interviews

    18 December 2024

    ZMW 22K

About this page

Built from Zambia's official open-contracting (OCDS) publications. Award counts and values reflect what the buyer disclosed at publication time; contracts awarded but not published are not shown. Buyer names are normalized for display — the source string is preserved on each record. Data refreshed 1 July 2026.