Government buyer

Companies awarded contracts by National Council for Construction

National Council for Construction is a public buyer in Zambia's official open-contracting data. It has published 108 contract awards to 60 suppliers, worth ZMW 12.9M in disclosed value across 2022–2026.

108

Awards published

Suppliers

ZMW 12.9M

Disclosed value

2022–2026

Active years

Suppliers

Top suppliers to National Council for Construction

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

1Melisa Matero Retailers and Wholesalers Limited
10 awards · 518K
2Maruta Logistic Enterprises
5 awards · 426K
3Richblend Trading
5 awards · 270K
4Chris Mule Suppliers
4 awards · 135K
5CWC Enterprise Limited
3 awards · 499K
6Africawave Enterprises Limited
3 awards · 465K
7Easy Power Zambia Limited
3 awards · 428K
8Muwerazi General Dealers
3 awards · 315K
9Kad-Light Zambia Limited
3 awards · 230K
10Designworx Studios LTD(unverified vendor)
3 awards · 93K

Timeline

Awards by year

'22'24'25'26

Awards

Individual contract awards

Provision of catering services to NCC
5 December 2024
ZMW 2.0M
Procurement of 2025 diaries
29 October 2024
ZMW 353K
Supply and delivery of various it equipment to the national council for construction
7 July 2022
ZMW 351K
Rehabilitation students hostels - phase two
8 April 2026
ZMW 288K
Procuement of laptops, external hard drives and digital camera
4 December 2024
ZMW 249K
Supply and Delivery of RR Inspection Attire
22 May 2026
ZMW 249K
Supply and delivery of RR Safety Attire
22 May 2026
ZMW 249K
Rehabilitation of students hostels at NCC head office
20 November 2025
ZMW 249K
Supply and Installation of Pavers
29 May 2025
ZMW 249K
Supply and Delivery of Workshop and Canteen Safety Attire
26 May 2026
ZMW 245K
Procurement of electrical hardware items
24 February 2025
ZMW 244K
Supply and delivery of materials for the lobito project
21 May 2025
ZMW 242K

Show 96 more awards ↓

Procurement of an interactive TV
14 April 2026
ZMW 238K
Procurement of stationery fourth quarter
3 December 2025
ZMW 228K
Procuement of hand tools for the lobito project
10 January 2025
ZMW 204K
Procurement of hand tools for the lobito project
10 January 2025
ZMW 204K
Supply delivery installation and commissioning of fire suppression system
28 August 2024
ZMW 200K
Supply and Delivery of drivers and office assistants Attire/Uniform
26 May 2026
ZMW 197K
Supply of toner cartridges
29 August 2024
ZMW 195K
Repair of motor vehicle alk 1763
19 December 2024
ZMW 189K
Supply and delivery of print cartridges
22 May 2026
ZMW 189K
Supply and delivery of Cleaning Materials 4th Quarter
3 December 2025
ZMW 182K
Procurement of power back up system
29 August 2024
ZMW 175K
Supply and delivery of Cleaning Materials 4th Quarter
3 December 2025
ZMW 174K
Procurement of protective clothing for the construction school
29 August 2024
ZMW 171K
Engangement of a physical trainer
20 February 2026
ZMW 168K
Procurement of laptop computers - additional
20 February 2026
ZMW 165K
Supply and Delivery of Stationery and print cartridges
5 January 2026
ZMW 164K
Hosting of an online contractor registration portal
20 February 2026
ZMW 161K
Supply and delivery of materials for the lobito project
21 May 2025
ZMW 161K
Supply and delivery of assorted hardware materials
29 August 2024
ZMW 160K
Procurement of office furniture
14 April 2026
ZMW 155K
Supply and Delivery of Print carts 2024
26 May 2026
ZMW 142K
Rehabilitation of NCC stand
29 August 2024
ZMW 135K
Supply and Delivery of Tyres and Sapre
14 July 2025
ZMW 125K
Supply of scania parts
29 August 2024
ZMW 120K
Procurement of calendars for 2025
4 December 2024
ZMW 114K
Supply and Delivery of Assorted Cleaning Materials
22 May 2026
ZMW 104K
Servicing and reapir of fire fighting equipment
8 April 2026
ZMW 103K
Anteen electrical components
5 January 2026
ZMW 95K
Supply and Delivery of Groceries 4th Quarter
3 December 2025
ZMW 93K
Procurement of ppe for the lobito project
4 December 2024
ZMW 91K
Procurement of grader service parts
15 November 2024
ZMW 91K
Supply and delivery of office groceries
26 May 2026
ZMW 91K
Procurement of Cleaning Materials
14 October 2024
ZMW 83K
Procurement of ppe for the lobito project
24 February 2025
ZMW 83K
Service of air conditioners and cold room
8 April 2026
ZMW 76K
Procurement of a physical fitness trainer
24 February 2025
ZMW 76K
Procurement of assorted meat march 2026
8 April 2026
ZMW 69K
Procurement of assorted meat products
15 December 2025
ZMW 68K
Procurement of groceries
13 September 2024
ZMW 68K
Supply and delivery of groceries to NCC
11 April 2024
ZMW 67K
Servcie of airconditioners at NCC head office and central region
24 February 2025
ZMW 67K
Printing of NCC promotional materials annual report
29 August 2024
ZMW 63K
Procurement of groceries for the NCC canteen
29 October 2024
ZMW 62K
Supply of various car tyres and batteries
29 August 2024
ZMW 61K
Design printing and installation of corporate branding at the NCC stand
29 August 2024
ZMW 61K
Procurement of assorted meat jan 2026
20 February 2026
ZMW 61K
Supply and Delivery of Cleaning Materials
14 October 2024
ZMW 61K
Procurement of cleaning Materials
26 May 2026
ZMW 59K
Procurement of cleaning Materials
26 May 2026
ZMW 59K
Procurement of tshirts for the NCC graduation ceremony
24 February 2025
ZMW 58K
Supply and delivery of canteen requirements - october 2025
20 November 2025
ZMW 57K
Supply and delivery of stationery
29 August 2024
ZMW 56K
Supply and Delivery of print cartridges for Ed's Office
5 January 2026
ZMW 54K
Procurement of canteen supplies march 2026
8 April 2026
ZMW 54K
Procurement of corporate attire
29 August 2024
ZMW 53K
Procurement of canteen supplies march 2026
8 April 2026
ZMW 53K
Supply and delivery of groceries to NCC
29 August 2024
ZMW 52K
Procurement of canteen supplies jan 2026
20 February 2026
ZMW 50K
Procurement of Office Furniture
3 February 2025
ZMW 50K
Supply and delivery of assorted hardware materials
29 August 2024
ZMW 50K
Supply of various spare parts
29 August 2024
ZMW 49K
Procurement of meat products for the NCC canteen
29 October 2024
ZMW 49K
Procurement of meat products for the NCC canteen
4 September 2024
ZMW 49K
Procurement of tyres for NCC motor vehicles
21 May 2025
ZMW 49K
Supply and Delivery of Beef to NCC Canteen
23 January 2025
ZMW 48K
Printing of NCC promotional materials
28 August 2024
ZMW 48K
Supply and Delivery of Assorted Groceries for NCC Canteen
3 February 2025
ZMW 48K
Suply and Delivery of Assorted Groceries for NCC Canteen
3 February 2025
ZMW 46K
Supply of beef to NCC
29 August 2024
ZMW 45K
Meat Products
9 December 2024
ZMW 45K
Procurement of motor vehicle spare parts
29 August 2024
ZMW 45K
Supply and delivery of cleaning materials
29 August 2024
ZMW 45K
Supply and Delivery of Assorted Tyres
5 January 2026
ZMW 44K
Supply and delivery of groceries to NCC
28 August 2024
ZMW 43K
Supply and delivery of groceries to NCC
28 August 2024
ZMW 43K
Procurement of assorted meat
29 August 2024
ZMW 42K
Procurement of assorted meat
29 August 2024
ZMW 42K
Supply and delivery of mortice locks
29 August 2024
ZMW 40K
Supply of branding items for the trade fair
29 August 2024
ZMW 39K
Supply of groceries to the canteen
29 August 2024
ZMW 35K
Supply and Delivery of Tyres
5 January 2026
ZMW 33K
Rehabilitation of NCC stand
29 August 2024
ZMW 31K
Supply and delivery of stationery for the third quarter
29 August 2024
ZMW 30K
Supply and Delivery of Toilet Cleaning Materials
14 July 2025
ZMW 30K
Supply and delivery of print cartridges
22 May 2026
ZMW 29K
Design and Print of School Certificates
5 January 2026
ZMW 29K
Procurement of a printer
15 October 2024
ZMW 26K
Fabricatio,Branding and Installation of 2m by 1m Bill Boards at NCC HQ
14 July 2025
ZMW 26K
Supply and delivery of canteen requirements dec 2025
5 January 2026
ZMW 24K
Procurement of corporate attire
29 August 2024
ZMW 23K
Print and supply of brochures and prospectus
26 May 2026
ZMW 23K
Construction works for the visitors car park
16 December 2024
ZMW 21K
Fumigation of hostels
29 August 2024
ZMW 18K
Provision of photographic services to NCC
29 October 2024
ZMW 9K
Provision of branding services to NCC motor vehicles
28 August 2024
ZMW 7K
Procurement of dry food and vegetables for the canteen
24 February 2025
ZMW 7K

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.