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 |
|---|---|---|---|---|---|---|---|---|---|
| 5790 | psc/rfq/dshava/14/2024 | maintenance and repair of electric industrial stoves | GC002 ,SR001 ,SI002 ,GE001 | Catering Equipment, Accessories & Spares,Repair & Maintenance of Heavy Duty Catering Equipment ,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 | PUBLIC SERVICE COMMISSION | 16-Aug-2024 03:00 PM | 22-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5791 | 01667 | Carry out service for D4D | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 16-Aug-2024 05:01 PM | 20-Aug-2024 11:00 AM | Closed | View Summary Report |
| 5792 | MoFEDIPCON12024 | Enterprises Wide Risk Management Services | SM001 ,SA005 | Management & General Consultancy Services,Actuarial Consultancy Services | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 16-Aug-2024 04:31 PM | 29-Aug-2024 11:00 AM | Closed | |
| 5793 | 5793 | MONEY COUNTERS AND CASH BOX | GS006 | Stationery Products and Paper Raw Materials | ZVIMBA RURAL DISTRICT COUNCIL | 16-Aug-2024 12:00 PM | 22-Aug-2024 12:00 PM | Closed | View Summary Report |
| 5794 | psc/rfq/dshava/15/2024 | maintenance of oil jacketed pots | GC002 ,SR001 ,SI002 ,GE001 | Catering Equipment, Accessories & Spares,Repair & Maintenance of Heavy Duty Catering Equipment ,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 | PUBLIC SERVICE COMMISSION | 16-Aug-2024 03:00 PM | 22-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5795 | NCT/PWT/24/2024 | Supply and delivery of Fibre Dome Boxes | ST002 ,GF001 ,GE001 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | POWERTEL COMMUNICATIONS | 16-Aug-2024 06:00 PM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5796 | HSF 69/2024 | DELIVERY & SUPPLY OF DIESEL | GF003 | Fuels & Lubricants | MVURWI DISTRICT HOSPITAL | 16-Aug-2024 10:30 AM | 16-Aug-2024 03:30 PM | Closed | View Summary Report |
| 5797 | 5797 | NISSAN NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 16-Aug-2024 02:00 PM | 22-Aug-2024 12:30 PM | Closed | View Summary Report |
| 5798 | TIMB/RFQ/203/2024 | SERVICING OF FIRE EXTINGUISHERS | SF002 | Fire Fighting Equipment Maintenance | TOBACCO INDUSTRY MARKETING BOARD | 16-Aug-2024 10:00 AM | 21-Aug-2024 12:00 PM | Closed | View Summary Report |
| 5799 | RRDCHA/2024 | Supply and delivery of window putty | GT002 | Tools and Hardware | RUNDE RURAL DISTRICT COUNCIL | 19-Aug-2024 11:44 AM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5800 | 5800 | HM FOLDERS | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF TOURISM | 17-Aug-2024 08:00 AM | 21-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5802 | MoF122024 | Supply and delivery of High perfomance laptops/Computers | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 16-Aug-2024 02:47 PM | 19-Aug-2024 12:00 PM | Closed | View Summary Report |
| 5803 | 5803 | DATE STAMPS | SS001 | Signage and Branding Services | ZVIMBA RURAL DISTRICT COUNCIL | 16-Aug-2024 06:00 PM | 22-Aug-2024 02:00 PM | Closed | View Summary Report |
| 5804 | RFQ334/2024 | Purchase lignocaine hydrochloride 2% | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 16-Aug-2024 02:00 PM | 21-Aug-2024 10:30 AM | Closed | View Summary Report |
| 5806 | 2024/SRC 0132 | CUSTOMER SATISFACTION SURVEY | SM001 | Management & General Consultancy Services | SPORTS AND RECREATION COMMISSION | 16-Aug-2024 01:30 PM | 21-Aug-2024 12:00 PM | Closed | View Summary Report |
| 5807 | HIT/CBT10/2024 | Supply and Delivery of Networking Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 16-Aug-2024 02:00 PM | 10-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5810 | ZPC/ HO INT 11/2024 | Design, Manufacture, Testing at Works, Delivery to Site and Commissioning of One (1) Generator Transformer (200mva, 330/15.75KV, 50HZ, 3 Phase) at Kariba South Power Station | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 07-Sep-2024 08:30 PM | 24-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5811 | 5811 | WORSHOP FILTERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 16-Aug-2024 12:00 PM | 22-Aug-2024 02:00 PM | Closed | View Summary Report |
| 5812 | MoF222024 | Supply and delivery of Dustcoats | GT002 ,GP005 ,GC009 | Tools and Hardware,Protective Clothing,Corporate Wear | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 16-Aug-2024 03:56 PM | 19-Aug-2024 12:00 PM | Closed | View Summary Report |
| 5814 | NBS/157 | Supply and Delivery of PPE | GP005 | Protective Clothing | NATIONAL BUILDING SOCIETY | 16-Aug-2024 01:00 PM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |