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 |
|---|---|---|---|---|---|---|---|---|---|
| 7637 | 0019171 | Mobile Water Tank | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 10-Sep-2024 05:24 PM | 12-Sep-2024 03:00 PM | Closed | View Summary Report |
| 7638 | PR4081 | Repair of numatic hoovers | SB004 | Building and Roof Repairs & Maintenance Services | NATIONAL HANDLING SERVICES | 10-Sep-2024 11:30 AM | 13-Sep-2024 12:00 AM | Closed | View Summary Report |
| 7639 | 01725 | Supply and delivery of clutch kit for BT50 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 09-Sep-2024 01:00 PM | 11-Sep-2024 11:00 AM | Closed | View Summary Report |
| 7640 | ZPC/KSPS/RFQ792/2024 | SUPPLY AND DELIVERY OF GALVANIZED BUCKETS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 09-Sep-2024 03:30 PM | 12-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7641 | ZPC/RFQ20152274 | 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 | 09-Sep-2024 02:39 PM | 11-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7642 | ZNR RFQ15/2024 | Construction of a plinth & crane hire to relocate Backoffice | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 09-Sep-2024 12:30 PM | 18-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7643 | 01699 | carryout service at 115180km for NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 09-Sep-2024 01:00 PM | 11-Sep-2024 11:00 AM | Closed | View Summary Report |
| 7644 | ZPC/HP PDO15/2024 | Supply and delivery of diesel | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 09-Sep-2024 12:54 PM | 09-Sep-2024 04:00 PM | Closed | |
| 7645 | COG/02/08/2024 | Supply, delivery, installation and commissioning of traffic control signals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF GWERU | 09-Sep-2024 01:00 PM | 11-Oct-2024 10:00 AM | Closed | View Summary Report |
| 7646 | ZPC/PA020333 | MAINTENANCE SERVICES FOR INGERSOLL RAND COMPRESSORS | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 09-Sep-2024 02:04 PM | 12-Sep-2024 10:00 AM | Failed | |
| 7647 | ZPC/KSPS/RFQ791/2024 | SUPPLY AND DELIVERY OF IBR SHEETS AND ACCESSORIES | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 09-Sep-2024 03:30 PM | 12-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7648 | 172/24 | conference for IRS level 2 training | SH004 | Hotels and Conference Facilities | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 09-Sep-2024 03:00 PM | 12-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7649 | 293 | MERCEDES BENZ TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 09-Sep-2024 12:31 PM | 09-Sep-2024 04:30 PM | Closed | View Summary Report |
| 7650 | 01689 | Attended to UD 90 breakdown Invoice number LMAUG24046I | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 09-Sep-2024 02:00 PM | 11-Sep-2024 11:00 AM | Closed | View Summary Report |
| 7651 | BKD003 | Medical equipment and accesories | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA KUBATANA DISTRICT | 09-Sep-2024 02:00 PM | 12-Sep-2024 02:00 PM | Closed | View Summary Report |
| 7652 | ZPC/KSPS/RFQ789/2024 | Supply and Deliver Stage 1 Inverter Fan Control Card and Controller Board A100 | SP004 ,GE001 | Plant and Equipment Maintenance,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 09-Sep-2024 03:30 PM | 12-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7653 | HSF 77/24 | DELIVERY & SUPPLY OF PRINTER | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MVURWI DISTRICT HOSPITAL | 09-Sep-2024 01:00 PM | 11-Sep-2024 08:00 AM | Closed | View Summary Report |
| 7654 | OPC/STAT/R/40/2024 | OFFICE STATIONERY SEPT | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE PRESIDENT AND CABINET | 09-Sep-2024 01:29 PM | 12-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7655 | SRC/09/03 | FUEL | GF003 | Fuels & Lubricants | SPORTS AND RECREATION COMMISSION | 09-Sep-2024 12:40 PM | 11-Sep-2024 12:00 PM | Failed | |
| 7656 | POTRAZ/FRAM/02/06/2024 | Framework Agreement : Vehicle Repairs and Maintenance Services | SL005 ,SH001 ,GN003 ,GN002 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 09-Sep-2024 05:00 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |