A B C D E F G H I J K L M N

1 Entity Ndola City Council

2 Procurement Plan for year 2023
3 Version 1
4 Date Last Updated 1/4/2023
5 Comments NIL
6
7 Estimated dates
8 Class UNSPSC Description Ref No Project Code Unit of Measure Quantity Source of Funds Prequalification (Y/N) Procurement Method Publication Award Start Comments
9 goods 14111509 Procurement of Counc64 Each 1.00 Council N sb 6/4/2023 6/7/2023 6/8/2023
10 goods 14111509 Procurement of Counc44 Each 1.00 Council N sb 5/21/2023 5/22/2023 5/24/2023
11 goods 53100000 Procurement of World73 Each 1.00 Council N sb 6/14/2023 6/15/2023 6/16/2023
12 goods 39121311 Procurement of Cater 12 Each 1.00 Council N sb 6/22/2023 6/23/2023 6/24/2023
13 goods 27110000 Procurement of Hand 8 Each 500.00 Council N obn 7/2/2023 8/10/2023 8/27/2023
14 goods 22104000 Procurement of Prote 122 Each 527.00 Council N obn 1/12/2023 2/15/2023 3/8/2023
15 goods 72000000 Procurement of Power35 Each 1.00 Council N sb 5/21/2023 5/22/2023 5/24/2023
16 non consulting services 83102000 Procurement of insura77 Each 1.00 Council N db 5/18/2023 6/14/2023 6/30/2023
17 goods 22610000 Procurement of rehabi123 Each 1.00 Council N sb 6/8/2023 6/9/2023 6/10/2023
18 goods 25100000 Procurement of Motor2 Each 2.00 Council N obn 4/24/2023 5/26/2023 6/21/2023
19 goods 53100000 Procurement of Glob 71 Each 1.00 Council N sb 6/19/2023 6/21/2023 6/22/2023
20 goods 90100000 Procurement of Tailo 13 Each 285.00 Council N sb 3/2/2023 3/3/2023 3/5/2023
21 goods 49210000 Procurement of Maint20 Each 52.00 Council N obn 6/3/2023 7/2/2023 7/19/2023
22 goods 86000000 Procurement of Vario 28 Each 500.00 Council N sb 6/7/2023 6/8/2023 6/9/2023
23 non consulting services 22610001 Procurement of Insua 124 Each 52.00 Council N db 1/12/2023 2/15/2023 3/8/2023
24 goods 14111509 Procurement of Counc68 Each 1.00 Council N sb 6/8/2023 6/9/2023 6/10/2023
25 goods 14111509 Procurement of Counc65 Each 1.00 Council N sb 11/2/2023 11/3/2023 11/4/2023
26 goods 47000000 Procurement of Clean7 Each 2,898.00 Council N sb 5/4/2023 5/4/2023 6/4/2023
27 goods 70151603 Procurement of Contro16 Each 425.00 Council N sb 6/15/2023 6/16/2023 6/17/2023
28 goods 14111509 Procurement of Counc47 Each 1.00 Council N sb 6/28/2023 6/29/2023 6/30/2023
29 goods 14111509 Procurement of Counc53 Each 1.00 Council N sb 5/11/2023 5/12/2023 5/13/2023
30 goods 26111600 Procurement of Infra 37 Each 84.00 Council N obi 6/22/2023 8/9/2023 9/1/2023
31 goods 86000000 Procurement of Vario 27 Each 200.00 Council N sb 5/13/2023 5/14/2023 5/15/2023
32 goods 22610002 Procurement of capita125 Each 4.00 Council/GRZ N obn 8/3/2023 9/6/2023 9/24/2023
33 goods 14111509 Procurement of Counc66 Each 1.00 Council N sb 6/7/2023 6/8/2023 6/9/2023
34 goods 24112000 Procurement of Skip 3 Each 5.00 Council N sb 6/21/2023 6/22/2023 6/23/2023
35 goods 14111509 Procurement of Counc59 Each 1.00 Council N sb 6/10/2023 6/11/2023 6/12/2023
36 goods 53100000 Procurement of Protec6 Each 106.00 Council N sb 6/29/2023 7/30/2023 8/16/2023
37 goods 14111509 Procurement of Counc57 Each 1.00 Council N sb 5/11/2023 5/12/2023 5/13/2023
38 goods 85000000 Procurement of Vario 29 Each 50.00 Council N sb 6/15/2023 6/16/2023 6/17/2023
39 goods 39111500 Procurement of road 36 Each 120.00 Council N obn 7/9/2023 8/9/2023 8/27/2023
40 non consulting services 22203000 procurement of electr 117 Each 4.00 Council N obn 2/1/2023 3/2/2023 3/22/2023
41 non consulting services 22202000 procurement of water 118 Each 112.00 Council N sb 1/7/2023 1/8/2023 1/9/2023
42 goods 14111509 Procurement of Counc48 Each 1.00 Council N sb 1/11/2023 1/12/2023 1/13/2023
43 non consulting services 22104003 Procurement of subscr126 Each 10.00 Council N sb 1/20/2023 1/21/2023 1/22/2023
44 non consulting services 22104004 Procurement of regist 127 Each 10.00 Council N sb 1/20/2023 1/21/2023 1/22/2023
45 goods 14111509 Procurement of Counc52 Each 1.00 Council N sb 6/7/2023 6/8/2023 6/9/2023
46 goods 53100000 Procurement of Labou70 Each 1.00 Council N sb 1/28/2023 1/29/2023 2/1/2023
47 goods 53100000 Procurement of Indep75 Each 1.00 Council N sb 6/14/2023 6/15/2023 6/16/2023
48 goods 14111509 Procurement of Counc51 Each 1.00 Council N sb 7/16/2023 7/17/2023 7/19/2023
49 goods 39111500 Servicing of Vehicle 36 Each 106.00 Council N obn 3/15/2023 4/15/2023 4/30/2023
50 goods 14111509 Procurement of Counc38 Each 1.00 Council N sb 6/9/2023 6/10/2023 6/11/2023
51 goods 80141902 Procurement of Infr 31 Each 10.00 Council N obn 5/28/2023 6/28/2023 7/15/2023
52 goods 53100000 Procurement of Envir 69 Each 1.00 Council N sb 5/26/2023 5/27/2023 5/28/2023
53 goods 14111509 Procurement of Counc56 Each 1.00 Council N sb 6/20/2023 6/21/2023 6/22/2023
54 goods 56101500 Procurement of Office5 Each 106.00 Council N obn 2/17/2023 3/18/2023 4/15/2023
55 goods 14111509 Procurement of Counc41 Each 1.00 Council N sb 5/18/2023 5/19/2023 5/20/2023
56 goods 72102501 Procurement of Carpe15 Each 200.00 Council N sb 7/7/2023 7/8/2023 7/9/2023
57 goods 86000000 Procurement of Ndola18 Each 203.00 Council N obn 7/7/2023 8/9/2023 9/23/2023
58 goods 60102300 Procurement of School9 Each 3,924.00 Council N obn 5/18/2023 6/18/2023 7/16/2023
59 goods 14111509 Procurement of Counc49 Each 1.00 Council N sb 7/12/2023 7/13/2023 7/13/2023
60 goods 10121603 Procurement of establ33 Each 296.00 Council N obn 6/29/2023 7/30/2023 8/27/2023

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61 goods 14111509 Procurement of Counc40 Each 1.00 Council N sb 6/22/2023 6/23/2023 6/24/2023
62 works 22104005 Procurement of const 128 Each 1.00 Council N obn 6/1/2023 7/1/2023 7/30/2023
63 goods 14111509 Procurement of Counc54 Each 1.00 Council N sb 5/26/2023 5/27/2023 5/28/2023
64 goods 22610009 procurement of constr129 Each 1.00 Council N obn 5/18/2023 6/28/2023 7/12/2023
65 goods 56101700 Procurement of Offic 4 Each 153.00 Council N obn 7/9/2023 8/9/2023 8/19/2023
66 goods 11160000 Procurement of Brick 14 Each 200.00 Council N sb 6/17/2023 6/18/2023 6/21/2023
67 non consulting services 22610011 Procurement of Bank 130 Each 4.00 Council N db 8/5/2023 9/6/2023 9/20/2023
68 goods 43212107 Procurement of Infra 30 Each 350.00 Council N obn 7/26/2023 8/26/2023 9/27/2023
69 goods 85000000 Procurement of Healt 17 Each 30.00 Council N sb 5/26/2023 5/27/2023 5/28/2023
70 works 22104022 Procurement of const 131 Each 1.00 Council N obn 1/6/2023 2/17/2023 3/19/2023
71 goods 14111509 Procurement of Counc60 Each 1.00 Council N sb 5/10/2023 5/11/2023 5/12/2023
72 goods 72100000 Procurement of World22 Each 1.00 Council N sb 7/12/2023 7/13/2023 7/14/2023
73 goods 53100000 Procurement of World72 Each 1.00 Council N sb 6/1/2023 6/2/2023 6/3/2023
74 goods 60102300 Procurement of Electr11 Each 504.00 Council N obn 5/26/2023 6/29/2023 7/30/2023
75 goods 22104025 Procurement of works132f Each 1.00 Council N obn 1/5/2023 2/16/2023 3/15/2023
76 goods 14111509 Procurement of Counc45 Each 1.00 Council N sb 6/21/2023 6/22/2023 7/11/2023
77 consulting services 22104026 Procurement of requis133 Each 18.00 Council N sb 7/12/2023 7/23/2023 7/27/2023
78 goods 14111509 Procurement of Counc46 Each 1.00 Council N sb 6/1/2023 6/2/2023 6/3/2023
79 goods 14111509 Procurement of Counc58 Each 1.00 Council N sb 1/14/2023 1/15/2023 1/16/2023
80 consulting services 22610055 Procurement of traini 134 Each 12.00 Council N sb 6/9/2023 6/25/2023 6/30/2023
81 goods 14111509 Procurement of Counc43 Each 1.00 Council N sb 5/10/2023 5/11/2023 5/12/2023
82 non consulting services 80101500 Procurement of HIV/A25 Each 250.00 Council N sb 11/8/2023 11/9/2023 11/10/2023
83 goods 14111509 Procurement of Counc39 Each 1.00 Council N sb 4/26/2023 4/27/2023 4/29/2023
84 goods 14111509 Procurement of Counc63 Each 1.00 Council N sb 6/22/2023 6/23/2023 6/24/2023
85 goods 22610045 Procurement of Tyres 135 Each 240.00 Council N sb 1/28/2023 1/29/2023 2/4/2023
86 goods 14111509 Procurement of Counc67 Each 1.00 Council N sb 7/19/2023 7/20/2023 7/21/2023
87 goods 53100000 Procurement of ZITF 74 Each 122.00 Council N obn 7/1/2023 8/2/2023 8/27/2023
88 goods 14111509 Procurement of Counc61 Each 1.00 Council N sb 6/28/2023 6/29/2023 6/30/2023
89 goods 14000000 Procurement of Assort1 Each 1.00 Council N sb 8/9/2023 8/10/2023 8/11/2023
90 goods 49000000 Procurement of other S19 Each 34.00 Council N sb 5/11/2023 6/14/2023 7/19/2023
91 goods 14111509 Procurement of Counc55 Each 1.00 Council N sb 6/15/2023 6/16/2023 6/17/2023
92 goods 43230000 Procurement of Street34 Each 126.00 Council N obn 5/17/2023 6/17/2023 7/7/2023
93 goods 85101705 Procurement of Geogr26 Each 50.00 Council N sb 5/26/2023 5/27/2023 5/28/2023
94 goods 14111509 Procurement of Counc50 Each 1.00 Council N sb 7/21/2023 7/22/2023 7/23/2023
95 goods 14111509 Procurement of Counc42 Each 1.00 Council N sb 5/4/2023 5/5/2023 5/6/2023
96 goods 14111509 Procurement of Counc119 Each 1.00 Council N sb 4/6/2023 4/7/2023 4/8/2023
97 goods 72000000 Procurement of road m90 Each 32.00 Council N obn 5/18/2023 6/28/2023 7/26/2023
98 goods 22104065 Procurement of works136 Lot 1.00 Council N obn 5/10/2023 6/22/2023 7/23/2023
99 non consulting services 80101500 procurement of consult97 Each 1.00 Council N sb 2/26/2023 3/26/2023 4/30/2023
100 consulting services 88100000 procurement of audit 93 Each 1.00 Council N sb 10/11/2023 10/12/2023 11/13/2023
101 non consulting services 73250000 procurement of printi 80 Each 1.00 Council N sb 10/20/2023 10/21/2023 10/22/2023
102 non consulting services 65000000 procurement of advert85 Each 25.00 Council N sb 7/28/2023 7/29/2023 7/30/2023
103 goods 85005100 procurement of state f78 Each 4.00 Council N sb 1/28/2023 1/29/2023 1/30/2023
104 goods 85005200 procurement of public79 Each 12.00 Council N obn 5/27/2023 6/28/2023 8/2/2023
105 non consulting services 83200000 procurement of relief,82 Each 27.00 Council N sb 7/12/2023 7/13/2023 7/14/2023
106 goods 72120000 procurement of parks 86 Each 22.00 Council N sb 1/7/2023 1/8/2023 1/9/2023
107 works 22104007 Procurment of repairs 137 Each 106.00 Council N obn 6/23/2023 7/23/2023 8/26/2023
108 goods 24113000 procurement of refuse84 Each 500.00 Council N obn 7/19/2023 8/19/2023 9/30/2023
109 non consulting services 89000000 procurement of other s81 Each 40.00 Council N sb 9/13/2023 9/14/2023 9/15/2023
110 goods 86100000 procurement of pest c 88 Each 1.00 Council N sb 7/15/2023 7/16/2023 7/17/2023
111 non consulting services 10130000 procurement of confer91 Each 22.00 Council N obn 1/6/2023 2/8/2023 3/8/2023
112 non consulting services 22611022 Procurement of Advert138 Each 26.00 Council N sb 10/27/2023 10/28/2023 10/29/2023
113 non consulting services 86600000 procurement of insura92 Each 103.00 Council N sb 8/26/2023 8/27/2023 8/28/2023
114 goods 56200000 procurement of indust94 Each 1.00 Council N sb 7/7/2023 7/8/2023 7/9/2023
115 non consulting services 22611023 Procurement of recrui139 Each 300.00 Council N obn 9/1/2023 10/1/2023 10/29/2023
116 non consulting services 22103000 procurement of intern95 Each 1.00 Council N db 1/4/2023 2/24/2023 3/15/2023
117 non consulting services 22616000 Procurement Of Consul 140 Each 12.00 Council N obn 5/18/2023 6/18/2023 7/26/2023
118 non consulting services 22102000 procurement of teleph96 Each 1.00 Council N db 1/4/2023 1/20/2023 2/18/2023
119 goods 22103100 procurement of office97 Each 1,200.00 Council N sb 3/11/2023 3/15/2023 1/16/2023
120 non consulting services 22104000 procurement of postal98 Each 1.00 Council N sb 5/10/2023 5/11/2023 5/12/2023

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121 non consulting services 22106000 Procurement of maint99 Each 60.00 Council N sb 1/14/2023 2/16/2023 3/17/2023
122 goods 22104092 Procurement of market141 Each 10.00 Council N sb 9/21/2023 9/22/2023 9/23/2023
123 goods 22105000 procurement of compu100 Each 8.00 Council N sb 1/7/2023 1/8/2023 1/9/2023
124 goods 22109000 procurement of offic 101 Each 1.00 Council N sb 3/15/2023 3/16/2023 3/16/2023
125 non consulting services 22109500 procurement of insura102 Each 1.00 Council N db 4/19/2023 5/6/2023 6/7/2023
126 goods 22301000 procurement of petrol,103 Each 52.00 Council N obn 5/13/2023 6/14/2023 7/15/2023
127 goods 22602000 procurement of requis104 Each 24.00 Council N sb 9/25/2023 10/26/2023 12/2/2023
128 goods 22604500 procurement of cultur105 Each 51.00 Council N sb 5/24/2023 5/26/2023 5/27/2023
129 goods 22605300 procurement of sports106 Each 78.00 Council N sb 5/27/2023 5/28/2023 5/31/2023
130 consulting services 22610411 Procurement of Legal 142
f Each 20.00 Council N db 5/26/2023 6/9/2023 8/9/2023
131 goods 22605400 procurement of land d107 Each 1.00 Council N sb 1/12/2023 1/13/2023 1/14/2023
132 goods 22606300 procurement of hire o 108 Each 10.00 Council N sb 7/15/2023 7/16/2023 7/19/2023
133 goods 22104432 Procurement of medica 143 Each 20.00 Council N sb 9/29/2023 9/30/2023 10/1/2023
134 goods 22104434 Procurement of commu 144 Each 1.00 Council N sb 8/23/2023 8/24/2023 8/25/2023
135 goods 22607900 procurement of public109 Each 10.00 Council N sb 7/15/2023 7/16/2023 7/17/2023
136 non consulting services 22600800 procurement of repair110 Each 50.00 Council N sb 10/13/2023 10/14/2023 10/15/2023
137 goods 22608900 procurement of market111 Each 102.00 Council N obn 9/8/2023 10/11/2023 11/12/2023
138 goods 22610985 Procurement of ward 145 Each 280.00 Council N obn 8/11/2023 9/10/2023 9/20/2023
139 goods 22609900 procurement of bus st 112 Each 20.00 Council N sb 6/3/2023 6/4/2023 6/7/2023
140 non consulting services 22713000 procurement of travel 113 Each 11.00 Council N obn 3/25/2023 4/26/2023 5/6/2023
141 non consulting services 22723000 procurement of travel 114 Each 1.00 Council N sb 3/9/2023 3/10/2023 3/11/2023
142 non consulting services 22813000 procurement of local t115 Each 6.00 Council N sb 7/12/2023 7/13/2023 7/14/2023
143 non consulting services 22905000 procurement of specia120 Each 1.00 Council N obn 1/14/2023 2/15/2023 3/19/2023
144 non consulting services 22307000 procurement of road t 116 Each 1.00 Council N db 2/1/2023 2/15/2023 3/15/2023

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