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 |
---|---|---|---|---|---|---|---|---|---|
6236 | RFQ04 | Stationery for All Departments | GS006 | Stationery Products and Paper Raw Materials | MUTARE RURAL DISTRICT COUNCIL | 21-Aug-2024 03:00 PM | 26-Aug-2024 04:00 PM | Closed | View Summary Report |
6237 | RFQZ/954/2024 | Generator and water filtering system | SZ005 ,GT002 ,GE001 | Water And Sewer Engineering and Utilities,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MARONDERA RURAL DISTRICT COUNCIL | 21-Aug-2024 11:40 AM | 23-Aug-2024 01:00 PM | Closed | View Summary Report |
6238 | 000081 | Training Certificates- branded | SP006 ,GC008 | Printing Services,Corporate Gifts | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 21-Aug-2024 01:00 PM | 23-Aug-2024 02:00 PM | Closed | View Summary Report |
6239 | RFQZ/953/2024 | Water tank, Tank stand and Borehole solar system installation | GH005 ,GT002 | Borehole Siting, Casing and Drilling Equipment,Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 21-Aug-2024 11:50 AM | 23-Aug-2024 01:00 PM | Closed | View Summary Report |
6240 | SUPPLY AND DELIVERY OF PRINTER | PERM SEC PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Aug-2024 12:53 PM | 26-Aug-2024 10:00 AM | Closed | View Summary Report |
6241 | MOSADOE012024 | FRIDGES | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 23-Aug-2024 01:57 PM | 30-Aug-2024 03:00 PM | Closed | View Summary Report |
6242 | PREQ00005789 | Supply and Deliver Meat Provisions for Wilton Canteen for September 2024.as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 21-Aug-2024 02:30 PM | 26-Aug-2024 10:00 AM | Failed | View Summary Report |
6243 | ZPC/HO DOM 61/2024 | Supply, delivery, installation and commissioning of a combined blaster and chiller cold-room at Kariba South Power Station | SC006 ,SA001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE POWER COMPANY | 22-Aug-2024 10:00 AM | 17-Sep-2024 10:00 AM | Closed | View Summary Report |
6244 | KDMC/CPT/20/24 | protective clothing | GW001 ,GP005 ,GC010 | Water Treatment Chemicals,Protective Clothing,Chemical Spraying Equipment (Knapsack Sprayers, Boom Sprayers etc) | CITY OF KADOMA | 21-Aug-2024 03:00 PM | 26-Aug-2024 11:00 AM | Failed | View Summary Report |
6245 | KMDC/CPT/72/24 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 22-Aug-2024 10:00 AM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |
6246 | FOH/012 | Protective clothing and uniforms | GP005 | Protective Clothing | FATHER OHEA HOSPITAL | 27-Aug-2024 03:37 PM | 02-Sep-2024 12:00 AM | Closed | |
6247 | RFQ 11/2024 | SUPPLY OF BRANDED VACUUM FLASKS | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 21-Aug-2024 03:00 PM | 26-Aug-2024 10:00 AM | Closed | View Summary Report |
6249 | VEAAA00031 | HQ Stationery | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | VERIFY ENGINEERING | 22-Aug-2024 03:08 PM | 22-Aug-2024 11:58 PM | Closed | View Summary Report |
6250 | ZIM043 | HIRING OF DIGITAL LED KIOSK | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POSTS | 21-Aug-2024 03:33 PM | 26-Aug-2024 12:00 AM | Closed | View Summary Report |
6251 | rfq-15-08-2024 | stationary | GS006 | Stationery Products and Paper Raw Materials | HWEDZA RURAL DISTRICT COUNCIL | 22-Aug-2024 03:04 PM | 26-Aug-2024 04:45 PM | Closed | View Summary Report |
6252 | PREQ00005790 | Supply and Deliver Food Provisions for Feruka Canteen for September 2024 as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 21-Aug-2024 02:30 PM | 26-Aug-2024 11:00 AM | Failed | View Summary Report |
6253 | 000082 | project consultant | SP010 ,SP008 | Property Development (Residential and Commercial) new,Project Management | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 21-Aug-2024 02:00 PM | 23-Aug-2024 02:00 PM | Closed | View Summary Report |
6254 | PREQ00005782 | Supply the following groceries for September 2024 at Head Office as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 21-Aug-2024 02:35 PM | 26-Aug-2024 12:00 PM | Closed | View Summary Report |
6255 | ZPC/HO/DOM 52/2024 | Supply, delivery, installation and commissioning of stage 1 sewage lift pump station at Kariba South Power Station | SM003 ,SZ005 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Water And Sewer Engineering and Utilities,New Plant and Equipment | ZIMBABWE POWER COMPANY | 22-Aug-2024 10:00 AM | 17-Sep-2024 10:00 AM | Closed | View Summary Report |
6256 | ZIDA/FRAM07/2024 | Printing Of IEC Material | SP006 | Printing Services | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 21-Aug-2024 03:00 PM | 17-Sep-2024 11:20 AM | Closed | View Summary Report |