Government buyer

Companies awarded contracts by Rufunsa Town Council

Rufunsa Town Council is a public buyer in Zambia's official open-contracting data. It has published 125 contract awards to 57 suppliers, worth ZMW 22.0M in disclosed value across 2024–2026.

125

Awards published

57

Suppliers

ZMW 22.0M

Disclosed value

2024–2026

Active years

Suppliers

Top suppliers to Rufunsa Town Council

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

42
39
44
'24'25'26

Awards

Individual contract awards

  • construction of CRB 1x3 and 75 desks

    10 December 2024

    ZMW 3.7M
  • completion of police flat 2,3 and 6 at atotal cost of k658,082.40 to Figgi General Dealers

    12 June 2024

    ZMW 3.5M
  • procurement of lowbed truck

    10 December 2024

    ZMW 2.7M
  • procurement of service for police flat 1,4,5 and 2 police cells toilet at a total cost of 910,524.90

    12 June 2024

    ZMW 1.8M
  • construction of 1x3 classroom block

    26 May 2026

    ZMW 1.6M
  • supply,delivery and installation of solar system at bunda-bunda clinic

    4 February 2025

    ZMW 1.0M
  • construction of maternity annex

    29 May 2026

    ZMW 968K
  • construction of 3 additional rooms for the lodge

    22 August 2024

    ZMW 952K
  • Procurement of a service to construct a maternity annex at Chilimba

    5 March 2024

    ZMW 779K
  • Procurement of a service to construct a health Post at Kamilulu

    5 March 2024

    ZMW 718K
  • drilling and equipping of borehole

    26 May 2026

    ZMW 648K
  • transportation services

    17 November 2025

    ZMW 255K
Show 113 more awards
  • rehabilitation of 1x2 CRB at Lusungu Primary School

    26 February 2025

    ZMW 222K
  • supply and deliovery of medical equipment

    26 May 2026

    ZMW 199K
  • construction of a mothers shelter

    10 December 2024

    ZMW 179K
  • rehabilitation of a roof at kankumba

    26 May 2026

    ZMW 149K
  • tender for supply

    30 August 2024

    ZMW 128K
  • procurement of tyres

    6 February 2026

    ZMW 125K
  • procurement of fire equipment

    10 December 2024

    ZMW 100K
  • procureemnt of tyres

    28 May 2026

    ZMW 92K
  • hiring of a water bowser

    9 December 2024

    ZMW 88K
  • procurement of office materials

    26 June 2024

    ZMW 79K
  • procurement of tools for cash for work program

    22 October 2024

    ZMW 78K
  • procurement of bunker beds

    26 May 2026

    ZMW 75K
  • rehabilitation of Agric Camp Houses

    8 December 2025

    ZMW 74K
  • procurement of sports attire

    17 October 2024

    ZMW 73K
  • Drillining of borehole at RR Rufunsa Skills

    29 July 2024

    ZMW 68K
  • procurement of sports equipment

    6 February 2026

    ZMW 55K
  • procurement of cleaning materials for guest house

    26 February 2025

    ZMW 53K
  • procurement of lowbed accesories and 2 camp tents

    19 September 2025

    ZMW 48K
  • procurement of stationery

    19 September 2025

    ZMW 47K
  • procurement of tablets

    18 September 2025

    ZMW 43K
  • Procurement of laptop

    23 May 2026

    ZMW 40K
  • procurement of plumbing materials

    10 December 2024

    ZMW 39K
  • procurement of office furniture

    6 February 2026

    ZMW 37K
  • procurement of carpentry tools

    28 February 2025

    ZMW 36K
  • procurement of food stuffs for the lodge

    22 October 2024

    ZMW 34K
  • procurement of food staff for grants training

    26 February 2025

    ZMW 34K
  • procurement of stationery

    8 July 2024

    ZMW 33K
  • procurement of electrical materials

    6 February 2026

    ZMW 33K
  • procurement of stationery for CDF meetings

    24 January 2025

    ZMW 30K
  • procurement of electrical materials

    6 February 2026

    ZMW 28K
  • Sinjela plot advert

    26 February 2025

    ZMW 28K
  • serving parts for earth moving equipment

    3 September 2024

    ZMW 27K
  • serving parts for earth moving equipment

    3 September 2024

    ZMW 27K
  • procurement of stationery

    6 February 2026

    ZMW 25K
  • procurement of laptop

    6 February 2026

    ZMW 25K
  • procurement of stationery

    6 February 2026

    ZMW 24K
  • Procurement of battery

    23 May 2026

    ZMW 24K
  • procurement of building materials

    6 February 2026

    ZMW 24K
  • procurement of stationery

    6 February 2026

    ZMW 23K
  • Procurement of smart shirts

    23 May 2026

    ZMW 23K
  • procurement of tyres

    18 September 2025

    ZMW 23K
  • procurement of tyres

    18 September 2025

    ZMW 23K
  • procurement of tyres

    18 September 2025

    ZMW 23K
  • procurement of tyres

    18 September 2025

    ZMW 23K
  • procurement of tyres

    18 September 2025

    ZMW 23K
  • procurement of tyres

    18 September 2025

    ZMW 23K
  • plot advertisement

    10 December 2024

    ZMW 23K
  • Procurement of stationery

    19 September 2025

    ZMW 21K
  • procurement of laptop

    2 October 2025

    ZMW 20K
  • procurement of cleaning materials (council offices)

    26 February 2025

    ZMW 19K
  • procurement of grader blades and bucket

    10 December 2024

    ZMW 19K
  • procurement of food staff for the council lodge

    5 September 2024

    ZMW 19K
  • procurement of computers and computre perpherals

    19 September 2025

    ZMW 18K
  • procurement of protective wear

    19 September 2025

    ZMW 18K
  • procurement of stationery(CDF PROJECTS)

    24 January 2025

    ZMW 18K
  • Procurement of stationery

    23 May 2026

    ZMW 17K
  • procurement of office materials

    6 February 2026

    ZMW 16K
  • Procurement of Stationery

    8 May 2024

    ZMW 16K
  • procurement of stationery

    5 September 2024

    ZMW 16K
  • procurement of Anit virus

    26 May 2026

    ZMW 15K
  • procurement of women day attire

    26 February 2025

    ZMW 15K
  • procurement of cleaning materials

    6 February 2026

    ZMW 14K
  • procurement of batterise

    26 May 2026

    ZMW 14K
  • procurement of cleaning materials

    25 July 2024

    ZMW 14K
  • procurement of accountable documents

    16 August 2024

    ZMW 14K
  • Procurement of women's day attire

    23 May 2026

    ZMW 14K
  • Procurement of women's day attire

    23 May 2026

    ZMW 14K
  • procurement of stationery

    2 October 2025

    ZMW 14K
  • procurement of stationery

    2 October 2025

    ZMW 14K
  • procurement of stationery

    6 February 2026

    ZMW 13K
  • procurement of stationery for grants

    26 February 2025

    ZMW 13K
  • procurement of building materials

    10 December 2024

    ZMW 13K
  • procurement of peripherals

    11 August 2025

    ZMW 13K
  • procurement of building sand, river sand and crushed stones

    25 July 2024

    ZMW 13K
  • procurement of stationery

    6 February 2026

    ZMW 12K
  • procurement of stationery

    6 February 2026

    ZMW 12K
  • Procurement of office chair

    23 May 2026

    ZMW 12K
  • procurement of stationery

    10 December 2024

    ZMW 12K
  • procurement of stationery

    9 December 2024

    ZMW 11K
  • Procurement of phone

    23 May 2026

    ZMW 11K
  • procurement of stationery

    6 February 2026

    ZMW 10K
  • procurement of radiator

    19 September 2025

    ZMW 10K
  • building materials

    28 August 2025

    ZMW 10K
  • procurement of building materials for legal office

    26 February 2025

    ZMW 9K
  • Procurement of Stationery

    27 June 2024

    ZMW 9K
  • procurement of chairs

    22 October 2024

    ZMW 9K
  • Procurement of anti virus

    8 August 2024

    ZMW 8K
  • procurement of business levis and purchase requisition books

    26 February 2025

    ZMW 8K
  • printing of magazine on high gloss paper

    22 October 2024

    ZMW 8K
  • procurement of stationery

    6 February 2026

    ZMW 8K
  • Stationery for ECZ recruitment process

    2 October 2025

    ZMW 7K
  • procurement of building materials

    6 February 2026

    ZMW 7K
  • procurement of cleaning materials

    4 September 2024

    ZMW 7K
  • procurement of stationery

    6 February 2026

    ZMW 6K
  • procurement of accountable documents

    26 February 2025

    ZMW 6K
  • procurement of protective clothing

    22 October 2024

    ZMW 5K
  • procurement of stationery

    6 February 2026

    ZMW 5K
  • procurement of stationery

    6 February 2026

    ZMW 5K
  • Procurement of service

    23 May 2026

    ZMW 5K
  • Procurement of office chair

    23 May 2026

    ZMW 5K
  • procurement of bath tab and accessories for council house no.3

    24 January 2025

    ZMW 5K
  • procurement of health permit

    19 September 2025

    ZMW 5K
  • procurement of drip irrigation

    19 September 2025

    ZMW 3K
  • procurement of national flag and linens for decorating conference hall

    10 December 2024

    ZMW 3K
  • Procurement banner

    23 May 2026

    ZMW 3K
  • procurement of stationery

    6 February 2026

    ZMW 3K
  • procurement of stationery

    2 October 2025

    ZMW 2K
  • Procurement of trimmer

    23 May 2026

    ZMW 2K
  • procurement of gifts

    25 July 2024

    ZMW 1K
  • procurement of stationery

    6 February 2026

    ZMW 1K
  • branding of reflector jackets

    22 October 2024

    ZMW 540
  • procurement of pump control box and cables

    13 August 2024

    ZMW 2
  • Procurement of Motor Vehicle

    10 May 2024

    ZMW 1

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.