Government buyer

Companies awarded contracts by Kasama College of Nursing

Kasama College of Nursing is a public buyer in Zambia's official open-contracting data. It has published 72 contract awards to 44 suppliers, worth ZMW 17.3M in disclosed value across 2024–2026.

72

Awards published

44

Suppliers

ZMW 17.3M

Disclosed value

2024–2026

Active years

Suppliers

Top suppliers to Kasama College of Nursing

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

41
29
2
'24'25'26

Awards

Individual contract awards

  • Procurement of food stuffs

    24 April 2024

    ZMW 11.7M
  • supply and delivery of food stuff for the students in Lot 1

    28 July 2025

    ZMW 496K
  • Procurement of Golf T-Shirts

    18 June 2024

    ZMW 394K
  • Procurement of food stuffs

    26 April 2024

    ZMW 366K
  • Supply of food stuff

    5 February 2025

    ZMW 319K
  • Procurement of food stuffs

    18 June 2024

    ZMW 298K
  • Supply and delivery of dry food stuff

    5 February 2025

    ZMW 270K
  • Supply and delivery of Dry Food Stuff

    14 January 2025

    ZMW 213K
  • Supply and delivery of food stuff

    28 July 2025

    ZMW 180K
  • Procurement of food stuffs

    24 June 2024

    ZMW 179K
  • Procurement of cleaning materials

    10 September 2024

    ZMW 164K
  • Food stuff for PHC

    5 February 2025

    ZMW 157K
Show 60 more awards
  • Procurement of stationery

    26 April 2024

    ZMW 139K
  • Procurement of office furniture

    26 April 2024

    ZMW 135K
  • Procurement of building materials

    25 June 2024

    ZMW 119K
  • Supply and delivery of General food stuff

    14 January 2025

    ZMW 97K
  • Procurement of stationery

    12 September 2024

    ZMW 94K
  • Procurement of attires

    17 April 2024

    ZMW 88K
  • Supply hardware - maintenance

    24 June 2025

    ZMW 78K
  • Procurement of building materials

    24 April 2024

    ZMW 77K
  • Procurement of food stuffs

    26 April 2024

    ZMW 74K
  • Tender to supply mealie meal - September 2025

    27 October 2025

    ZMW 72K
  • Tender to supply Food stuff - PHN Specialty Aug 2025

    27 October 2025

    ZMW 70K
  • Tender to supply and deliver spares for motor vehicles

    27 October 2025

    ZMW 70K
  • Procurement of electrical pots materials

    19 July 2024

    ZMW 68K
  • Fresh produce

    5 February 2025

    ZMW 66K
  • Supply of building material

    30 July 2025

    ZMW 64K
  • Procurement of lubricants

    10 July 2024

    ZMW 63K
  • Supply and delivery of food stuff

    28 July 2025

    ZMW 61K
  • Procurement of food stuffs

    27 June 2024

    ZMW 60K
  • :Procurement of attires

    5 February 2025

    ZMW 59K
  • Tender to supply and deliver alluminium, burglars' bars and grill doors -April 2025

    27 October 2025

    ZMW 54K
  • Renewal of internet subscription

    24 December 2024

    ZMW 52K
  • Tender to supply and deliver attire for Womens' Day

    28 October 2025

    ZMW 51K
  • Procurement of food stuffs

    24 June 2024

    ZMW 49K
  • Request for quotation to supply and deliver charcoal

    28 October 2025

    ZMW 48K
  • Procurement of golf t-shirts

    11 October 2024

    ZMW 45K
  • Supply and delivery of charcoal - November 2024

    20 November 2024

    ZMW 45K
  • Supply of paints

    30 July 2025

    ZMW 44K
  • Supply of charcoal - APRIL

    30 July 2025

    ZMW 41K
  • Supply of Kitchenware

    14 April 2026

    ZMW 40K
  • Supply of tyres

    10 February 2025

    ZMW 34K
  • Procurement of food stuffs spices and charcoal

    12 September 2024

    ZMW 33K
  • Procurement of food stuffs vegetables

    12 September 2024

    ZMW 31K
  • Supply of food stuff foe exams - Lot 1

    22 November 2024

    ZMW 31K
  • Tender to supply Food stuff - OCSE EXAM - SEPTEMBER 2025

    23 October 2025

    ZMW 31K
  • Procurement of food stuffs spices and charcoal

    10 September 2024

    ZMW 30K
  • Procurement of food stuffs

    27 June 2024

    ZMW 29K
  • Procurement of maintenance of office equipment

    23 April 2024

    ZMW 26K
  • Procurement of refreshments

    23 July 2024

    ZMW 26K
  • Supply and delivery of serving pots for main kitchen

    23 October 2025

    ZMW 25K
  • Supply of food stuff for exams- Lot 5

    22 November 2024

    ZMW 25K
  • Attire for labour day

    30 July 2025

    ZMW 24K
  • Procurement of refreshments

    16 July 2024

    ZMW 23K
  • Supply and delivery of food stuff for Lot 3

    22 November 2024

    ZMW 21K
  • Water pumps

    14 April 2026

    ZMW 21K
  • Procurement of plumbing materials

    23 April 2024

    ZMW 21K
  • Procurement of refreshments

    26 April 2024

    ZMW 21K
  • Procurement of practicum site utensils

    12 September 2024

    ZMW 18K
  • Procurement of food stuffs

    29 July 2024

    ZMW 17K
  • Stationery for UNICEF

    23 October 2025

    ZMW 17K
  • Supply of foof stuff for DOPS and OSCE

    14 January 2025

    ZMW 16K
  • Exam use material

    8 December 2024

    ZMW 12K
  • Procurement of building materials

    3 July 2024

    ZMW 12K
  • Food stuff for selection of student

    30 July 2025

    ZMW 12K
  • Supply and delivery of food stuff - Lot 2

    22 November 2024

    ZMW 11K
  • Supply and delivery of food stuff - Lot 4

    22 November 2024

    ZMW 10K
  • Procurement of vehicle spare parts

    10 September 2024

    ZMW 10K
  • Supply of plumbing material

    30 July 2025

    ZMW 8K
  • Procurement of food stuffs

    24 June 2024

    ZMW 6K
  • Tender to supply and deliver spares for motor vehicles

    27 October 2025

    ZMW 4K
  • Procurement of banners

    26 April 2024

    ZMW 2K

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 26 July 2026.