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 |
---|---|---|---|---|---|---|---|---|---|
6865 | 283 | Hire of Motor vehicle | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Aug-2024 12:30 PM | 30-Aug-2024 10:00 AM | Closed | View Summary Report |
6866 | psc/rfq/generator battery/20/2024 | Fix and supply of generator batteries | SI002 ,GE001 | 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 | 30-Aug-2024 09:00 AM | 04-Sep-2024 10:00 AM | Closed | View Summary Report |
6867 | MOTID/CAPEX 230 of 2024 | SUPPLY AND DELIVERY OF PICKUP TRUCKS, BUS AND SPORT UTILITY VEHICLES TO MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | GN002 | New Heavy Motor Vehicles & Buses | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 29-Aug-2024 03:40 PM | 06-Sep-2024 11:00 AM | Failed | |
6868 | PR005991 | CLEARANCE BOOKS | SP006 ,GP001 ,GC006 | Printing Services,Packaging Materials & Related Products,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 06-Sep-2024 04:00 PM | 10-Sep-2024 04:00 PM | Failed | View Summary Report |
6870 | DOM NAT FMWK/GBR/MAIN/SERV/26/2024 | PROVISION OF GENERAL BUILDINGS REPAIRS AND MAINTENANCE | SP014 ,ST004 ,SP005 ,SB004 | Painting Services,Tiling and Carpeting Services (New) ,Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services | NATIONAL PHARMACEUTICALS | 30-Aug-2024 09:00 PM | 04-Oct-2024 10:00 AM | Closed | View Summary Report |
6871 | UMZ/FUEL/01/2024 | FRAMEWORK AGREEMENT -SUPPLY AND DELIVERY OF PETROL AND DIESEL FOR A PERIOD OF 3 YEARS | GF003 | Fuels & Lubricants | UMZINGWANE RURAL DISTRICT COUNCIL | 06-Sep-2024 10:10 AM | 08-Oct-2024 11:00 AM | Closed | |
6872 | 2024/SRC/0109 | FUEL | GF003 | Fuels & Lubricants | SPORTS AND RECREATION COMMISSION | 29-Aug-2024 01:31 PM | 03-Sep-2024 12:00 PM | Closed | |
6873 | 279 | TEAS AND SNACKS | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 29-Aug-2024 12:45 PM | 29-Aug-2024 03:30 AM | Closed | |
6874 | 8955 | FIRST AID KIT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF TOURISM | 29-Aug-2024 03:00 PM | 02-Sep-2024 12:00 AM | Closed | View Summary Report |
6875 | GRDC0075 | Residential Street Lights | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GURUVE RURAL DISTRICT COUNCIL | 02-Sep-2024 02:00 PM | 24-Sep-2024 10:00 AM | Failed | |
6878 | 8955 | OFFICE LOCKS | GT002 | Tools and Hardware | MINISTRY OF TOURISM | 29-Aug-2024 06:30 PM | 02-Sep-2024 01:00 PM | Closed | View Summary Report |
6879 | PSC/RFQ/167/2024 | Air tickets to Mombasa Kenya | SP003 | Passenger Transport, Travel and Tour | PUBLIC SERVICE COMMISSION | 30-Aug-2024 09:52 AM | 03-Sep-2024 10:00 AM | Closed | View Summary Report |
6880 | ZPC/HO DOM 58/2024 | Supply and delivery of air conditioners at Hwange Power Station | SA001 ,GN005 | Air Conditioners and Refrigerator Maintenance Services,New Plant and Equipment | ZIMBABWE POWER COMPANY | 29-Aug-2024 10:19 PM | 01-Oct-2024 10:00 AM | Closed | View Summary Report |
6881 | 283 | Air tickets to UK | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Aug-2024 02:00 PM | 30-Aug-2024 10:00 AM | Closed | View Summary Report |
6882 | DP98/2024 | Receipt books | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 29-Aug-2024 04:00 PM | 02-Sep-2024 10:30 AM | Closed | View Summary Report |
6883 | ZETDC/DOM/10/2024 | Supply and Delivery of Protection Test Equipment | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 30-Aug-2024 08:00 AM | 15-Oct-2024 10:00 AM | Closed | View Summary Report |
6884 | PGH 55/2024 | Repair of Hospital Water Reticulation system | SZ005 | Water And Sewer Engineering and Utilities | PARIRENYATWA GROUP OF HOSPITALS | 29-Aug-2024 03:45 PM | 06-Sep-2024 10:00 AM | Failed | |
6885 | ZPC20152274 | MACHINING FOR DEKA SPARES | SM003 ,GN005 ,GM004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),New Plant and Equipment,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | ZIMBABWE POWER COMPANY | 29-Aug-2024 03:00 PM | 02-Sep-2024 10:00 AM | Failed | |
6886 | DP095/2024 | PATIENT FOLDERS | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 29-Aug-2024 04:00 PM | 02-Sep-2024 10:30 AM | Closed | View Summary Report |
6887 | DP95/2024 | Action pack | SC008 | Courier & Removal Services | UNITED BULAWAYO HOSPITALS | 29-Aug-2024 04:00 PM | 02-Sep-2024 10:30 AM | Failed |