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 |
|---|---|---|---|---|---|---|---|---|---|
| 8104 | TIMB/RFQ/245/2025 | PROVISION FOR ADVERT PLACEMENT | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 13-Sep-2024 03:15 PM | 16-Sep-2024 12:00 PM | Closed | View Summary Report |
| 8105 | RRDCTN/2024 | SUPPLY AND DELIVERY OF TONER | GS006 | Stationery Products and Paper Raw Materials | RUNDE RURAL DISTRICT COUNCIL | 14-Sep-2024 08:00 AM | 18-Sep-2024 12:00 AM | Closed | View Summary Report |
| 8106 | 683 batteries | Rig batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 17-Sep-2024 07:00 AM | 19-Sep-2024 01:00 PM | Closed | View Summary Report |
| 8107 | NHS RFP04/2024 | Provision of Legal Services | SL003 | Legal Services | NATIONAL HANDLING SERVICES | 14-Sep-2024 03:31 PM | 15-Oct-2024 10:00 AM | Closed | View Summary Report |
| 8108 | NOIC/MKT/BC/28/2024 | Brochures | SP006 | Printing Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 13-Sep-2024 03:40 PM | 18-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8109 | 20130845 | SUPPLY AND DELIVERY OF TYVEK CLASSIC | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 13-Sep-2024 07:00 PM | 18-Sep-2024 09:00 AM | Closed | View Summary Report |
| 8110 | 10000262 | supply and delivery of flag | GC008 | Corporate Gifts | GRAIN MARKETING BOARD | 18-Sep-2024 04:00 PM | 20-Sep-2024 11:00 AM | Closed | View Summary Report |
| 8111 | ZPC/KSPS/RFQ795/2024 | RUNNER INSPECTION FOR UNIT 3 | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 16-Sep-2024 10:00 AM | 18-Sep-2024 10:00 AM | Failed | |
| 8112 | RFQ 01681 | Supply and fix suspension spares for UD90. | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 16-Sep-2024 02:00 PM | 19-Sep-2024 11:00 AM | Closed | View Summary Report |
| 8113 | NMMZ/109/2024 | PROCUREMENT OF NISSAN NAVARA ENGINE | SL005 ,SH001 ,GV003 ,GU003 ,GU002 ,GU001 ,GT002 ,GN004 ,GN003 ,GN002 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Used Motor Cycles,Used Light Motor Vehicles,Used Heavy Motor Vehicles,Tools and Hardware,New Motor Cycles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL MUSEUMS AND MONUMENTS OF ZIMBABWE | 13-Sep-2024 04:30 PM | 19-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8114 | PR 20143377 | SUPPLY AND DELIVERY OF FILTER CATRIDGE | GC003 ,GW001 ,GM002 | Cleaning Chemicals,Water Treatment Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 13-Sep-2024 04:21 PM | 18-Sep-2024 10:01 AM | Closed | |
| 8115 | ZPC/KSPS/RFQ807/2024 | SUPPLY AND DELIVERY OF UNDERVOLTAGE RELAYS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 16-Sep-2024 10:00 AM | 20-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8116 | RRDCHD/2024 | SUPPLY AND DELIVERY OF BUILDING MATERIALS | GT002 | Tools and Hardware | RUNDE RURAL DISTRICT COUNCIL | 14-Sep-2024 08:00 AM | 18-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8117 | NAT RFQ 162/2024 | Repair of printers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 16-Sep-2024 10:00 AM | 18-Sep-2024 10:00 AM | Failed | View Summary Report |
| 8118 | MOTID / CAPEX 018B OF 2024 | REHABILITATION, WIDENING AND UPGRADING OF HARARE-CHIRUNDU ROAD | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 14-Sep-2024 12:30 PM | 04-Nov-2024 11:00 AM | Closed | View Summary Report |
| 8119 | COB/HCSD/BA255/2024 | WATERPROOFING OF BUILDINGS AND SWIMMING POOLS | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | CITY OF BULAWAYO | 13-Sep-2024 06:00 PM | 08-Oct-2024 10:00 AM | Closed | View Summary Report |
| 8120 | SECZ/FRAM/04/2024 | Supply and delivery of ICT hardware equipment under framework agreement and subsequent call-off contracts for a period of three year | 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 | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 13-Sep-2024 04:20 PM | 14-Oct-2024 10:30 AM | Closed | View Summary Report |
| 8121 | MOTID / CAPEX 018C OF 2024 | REHABILITATION, WIDENING AND UPGRADING OF HARARE-CHIRUNDU ROAD | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 14-Sep-2024 12:30 PM | 04-Nov-2024 11:00 AM | Closed | View Summary Report |
| 8122 | PCDH45/09/2024 | HOSPITAL DENTAL SUPPLIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHIMHANDA DISTRICT HOSPITAL | 13-Sep-2024 04:20 PM | 18-Sep-2024 09:00 AM | Closed | View Summary Report |
| 8123 | psc/dcb/107/2024 | BULKY WATER | GB002 | Bulky Water Supply | PUBLIC SERVICE COMMISSION | 07-Oct-2024 10:00 AM | 04-Nov-2024 10:00 AM | Closed | View Summary Report |