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 |
---|---|---|---|---|---|---|---|---|---|
6026 | 252 | 2 MINUTES ZAS VIDEOS | SM004 ,SM002 | Media Production ((filming, photography etc.),Marketing and Advertising Services | PARLIAMENT OF ZIMBABWE | 19-Aug-2024 04:40 PM | 20-Aug-2024 11:00 AM | Closed | View Summary Report |
6027 | ZPC/HO DOM 55/2024 | HIRE OF QUICK STAGE SCAFFOLDING | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 19-Aug-2024 06:26 PM | 27-Aug-2024 10:00 AM | Closed | View Summary Report |
6028 | ZPC1640 Heavy Duty Colour Printers | Supply and Delivery of Heavy-Duty Printers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 19-Aug-2024 09:20 PM | 21-Aug-2024 10:00 AM | Failed | View Summary Report |
6029 | UZ/2024/SS3 | Supply and Delivery of Scania Buses | GN002 | New Heavy Motor Vehicles & Buses | UNIVERSITY OF ZIMBABWE | 19-Aug-2024 06:00 PM | 23-Aug-2024 12:00 PM | Closed | View Summary Report |
6030 | POST57 | HIRE OF ELECTRICIAN TO REPAIR CANTEEN EQUIPMENT | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE POSTS | 19-Aug-2024 07:00 PM | 21-Aug-2024 12:00 PM | Closed | |
6031 | ZPC/HO/DOM/56/2024 | SUPPLY AND INSTALLATION OF A VIDEO AND AUDIO SYSTEM | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 20-Aug-2024 05:00 PM | 17-Sep-2024 10:00 AM | Closed | View Summary Report |
6032 | 6032 | EXHIBITION MATERIALS 2 | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZVIMBA RURAL DISTRICT COUNCIL | 19-Aug-2024 05:10 PM | 21-Aug-2024 05:10 PM | Closed | View Summary Report |
6033 | 3770 | Borehole drilling Plumtree | SB003 | Borehole Siting, Casing, Drilling and Repairs | PETROTRADE | 20-Aug-2024 10:00 AM | 26-Aug-2024 10:00 AM | Closed | |
6034 | ZWMB/ICT/01/24 | ICT EQUIPMENT | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE WOMENS MICROFINANCE BANK | 20-Aug-2024 12:31 PM | 13-Sep-2024 10:00 AM | Closed | View Summary Report |
6035 | ZPC/HO/DOM/01/2024 | PROVISION OF SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | ZIMBABWE POWER COMPANY | 19-Aug-2024 09:48 PM | 27-Aug-2024 10:00 AM | Closed | View Summary Report |
6036 | 3771 | Mzari Service Station | SB003 | Borehole Siting, Casing, Drilling and Repairs | PETROTRADE | 20-Aug-2024 10:10 AM | 26-Aug-2024 10:00 AM | Closed | View Summary Report |
6037 | ZPC1656 Motor Vehicle Tyres | Supply and Fitting of All-Terrain Tyres for Toyota GD6 Hilux Vehicles | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 19-Aug-2024 09:41 PM | 21-Aug-2024 10:00 AM | Failed | View Summary Report |
6038 | 3772 | Borehole drilling at Rusape Service Station | SB003 | Borehole Siting, Casing, Drilling and Repairs | PETROTRADE | 20-Aug-2024 10:15 AM | 26-Aug-2024 10:00 AM | Closed | View Summary Report |
6039 | CHEG0049 | PROCUREMENT OF BICYLES | GN001 | New Bicycles | CHEGUTU MUNICIPALITY | 20-Aug-2024 10:00 AM | 26-Aug-2024 11:00 AM | Closed | View Summary Report |
6040 | 3774 | Sanitisation of noczim House | SF004 ,GA004 | Fumigation Services,sanitary products and services | PETROTRADE | 20-Aug-2024 10:00 AM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |
6041 | ZPC1642 Motor Vehicle Ceramic Coating | Ceramic Surface Protection for ZPC Executive Vehicles | GV004 ,GV003 | Vehicle Registration Plates, Consumables and Accessories ,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS | ZIMBABWE POWER COMPANY | 20-Aug-2024 05:33 PM | 21-Aug-2024 10:00 AM | Failed | |
6042 | UBH/FRAM08/2024-RT | Supply and Delivery of Stationery (Framework Agreements) | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 19-Aug-2024 09:00 PM | 20-Sep-2024 10:30 AM | Closed | View Summary Report |
6043 | 3773 | Binga Safe | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PETROTRADE | 20-Aug-2024 10:00 AM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |
6044 | 3775 | Aluminium sheet | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PETROTRADE | 20-Aug-2024 10:13 AM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |
6045 | ZPC1658 HUAWE INTERACTIVE SMART SCREENS | Supply and Delivery of Huawei Smart Interactive Screens for ZPC Head Office | ST002 ,SI003 ,GC006 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 19-Aug-2024 10:00 PM | 22-Aug-2024 10:00 AM | Failed |