Bulletin Board
Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
---|---|---|---|---|---|---|---|---|---|
5057 | 1290 | PROVISION OF 5KVA UPS | SC011 ,SI002 ,GE001 ,GC006 ,SC005 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | RADIATION PROTECTION AUTHORITY OF ZIMBABWE | 07-Aug-2024 04:00 PM | 08-Aug-2024 02:00 PM | Closed | View Summary Report |
5058 | 040724 | grocery | GG003 | Groceries and Provisions | MOSI OA TUNYA DEVELOPMENT COMPANY | 06-Aug-2024 01:51 PM | 09-Aug-2024 12:00 AM | Closed | View Summary Report |
5059 | STC/WTR 01/24 | supply of water chemicals | GW001 | Water Treatment Chemicals | SHURUGWI TOWN COUNCIL | 09-Aug-2024 01:28 PM | 02-Sep-2024 11:00 AM | Closed | View Summary Report |
5060 | PRAZ/RFQ/47/2024 | Supply and Delivery of a new tablet | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 05-Aug-2024 12:00 PM | 08-Aug-2024 10:00 AM | Closed | View Summary Report |
5061 | psc /81/2024 | infrastructure maintanance | SB003 ,GH005 ,GT002 ,GE001 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 06-Aug-2024 10:00 AM | 14-Aug-2024 05:00 PM | Failed | View Summary Report |
5062 | PSC / FA/ 106/2024 | TOILET PAPER | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | PUBLIC SERVICE COMMISSION | 05-Aug-2024 06:48 PM | 05-Sep-2024 02:00 PM | Failed | |
5063 | ARDA/Trucks/242024 | Bulk Cargo Trucks | SB005 | Bulk and Cargo Transport Services | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 05-Aug-2024 04:00 PM | 10-Sep-2024 10:00 AM | Closed | |
5065 | NOIC/ME/DLP/55/2024 | SUPPLY, DELIVERY AND INSTALLATION OF MECHANICAL LOADING METER AT NOIC BEITBRIDGE DEPOT: | GT002 | Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 05-Aug-2024 04:00 PM | 10-Sep-2024 10:00 AM | Closed | View Summary Report |
5066 | NMMZ/107/2024 | SUPPLY AND FIX OF GRANITE TOMBSTONES AT THE NATIONAL HEROES ACRE | SM003 ,SC006 ,SL002 ,SL001 ,GC007 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New),Land Surveyors ,Land Scaping, Gardening and Florist,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL MUSEUMS AND MONUMENTS OF ZIMBABWE | 07-Aug-2024 03:30 PM | 14-Aug-2024 10:00 AM | Closed | View Summary Report |
5067 | ROAD QUARRY SAND | ROAD SERVICE | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KUSHINGA PHIKELELA POLYTECHNIC | 05-Aug-2024 02:00 PM | 07-Aug-2024 10:00 AM | Closed | |
5068 | ZDH/AD15/2024 | procurement of stationery | GS006 | Stationery Products and Paper Raw Materials | ZVISHAVANE DISTRICT HOSPITAL | 05-Aug-2024 02:17 PM | 07-Aug-2024 04:00 PM | Failed | |
5069 | ZPCR29/2024 | PROVISION OF PLUMBLING SERVICES FOR ZIMDEF USING FRAMEWORK AGREEMENTS | SP005 | Plumbing & Related (Jobbing) Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 06-Aug-2024 09:30 AM | 26-Aug-2024 10:00 AM | Closed | View Summary Report |
5072 | RFQ-06-08-24 | office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HWEDZA RURAL DISTRICT COUNCIL | 06-Aug-2024 08:00 AM | 08-Aug-2024 04:45 PM | Closed | |
5073 | RFQ269/2024 | PURCHASE OF ZINC OXIDE 100MM | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 05-Aug-2024 03:00 PM | 07-Aug-2024 10:30 AM | Failed | View Summary Report |
5075 | BRDC/G005/24 | SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 05-Aug-2024 01:10 PM | 29-Aug-2024 12:25 PM | Closed | View Summary Report |
5076 | RPAZITT03.2024 | SUPPLY OF FUEL COUPONS | GF003 | Fuels & Lubricants | RADIATION PROTECTION AUTHORITY OF ZIMBABWE | 08-Aug-2024 08:00 AM | 11-Sep-2024 09:00 AM | Closed | View Summary Report |
5077 | PSC/RFQ/127/2024 | Supply, delivery and installation of internet and telephone services. | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 05-Aug-2024 05:00 PM | 09-Aug-2024 10:00 AM | Closed | View Summary Report |
5078 | lg 433 | CD SHREDDER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-Aug-2024 01:47 PM | 13-Aug-2024 10:00 AM | Closed | View Summary Report |
5079 | 217 | Air tickets to Vic Falls | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 05-Aug-2024 01:00 PM | 06-Aug-2024 09:00 AM | Closed | View Summary Report |
5080 | GENERATOR SERVICE | GENERATOR SERVICE | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | KUSHINGA PHIKELELA POLYTECHNIC | 05-Aug-2024 02:00 PM | 07-Aug-2024 10:00 AM | Closed |