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 |
|---|---|---|---|---|---|---|---|---|---|
| 9229 | RFQ HPS 20141848 | SUPPLY AND DELIVERY OF ANGLE IRON AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 26-Sep-2024 09:00 AM | 30-Sep-2024 10:00 AM | Closed | View Summary Report |
| 9231 | 10000269 | SUPPLY AND DELIVERY OF FLOODS LIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 25-Sep-2024 04:16 PM | 27-Sep-2024 11:00 AM | Closed | View Summary Report |
| 9235 | PR 36647 | CANTEEN MEAT | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | WILLOWVALE MOTOR INDUSTRIES | 26-Sep-2024 08:00 AM | 26-Sep-2024 12:00 PM | Failed | View Summary Report |
| 9236 | MRDC25/09/24 | SUPPLY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | MBIRE RURAL DISTRICT COUNCIL | 26-Sep-2024 08:00 AM | 02-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9237 | DIRECT 217/2024 HEM | GAS CYLINDERS AND BULK TANK RENTALS | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 25-Sep-2024 03:30 PM | 27-Sep-2024 02:00 PM | Closed | View Summary Report |
| 9238 | RFQ HPS 20145186 | SUPPLY AND DELIVERY OF BRIGHT DRAWN CARBON STEEL SHIMS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 26-Sep-2024 09:00 AM | 30-Sep-2024 10:00 AM | Closed | View Summary Report |
| 9239 | 584 | Official launch gift | GC008 | Corporate Gifts | DEPOSIT PROTECTION CORPORATION | 26-Sep-2024 08:00 AM | 30-Sep-2024 10:00 AM | Closed | View Summary Report |
| 9240 | 14 | Framework Agreement for Tyres and Batteries | GV004 | Vehicle Registration Plates, Consumables and Accessories | MINISTRY OF INDUSTRY AND COMMERCE | 27-Sep-2024 10:00 AM | 24-Oct-2024 10:00 AM | Failed | |
| 9241 | RFQ05 | Tyres for Tipper Truck | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTARE RURAL DISTRICT COUNCIL | 25-Sep-2024 04:00 PM | 30-Sep-2024 04:00 AM | Closed | View Summary Report |
| 9242 | PREQ00005965 | Supply and Deliver Meat provisions for Wilton Canteen for October 2024. | GG003 | Groceries and Provisions | PETROZIM LINE | 26-Sep-2024 11:00 AM | 30-Sep-2024 10:00 AM | Closed | View Summary Report |
| 9243 | 000133 | Smartphone- Samsung | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 25-Sep-2024 04:00 PM | 27-Sep-2024 03:00 PM | Closed | View Summary Report |
| 9244 | 10000262 | supply and delivery national flag | GC008 | Corporate Gifts | GRAIN MARKETING BOARD | 25-Sep-2024 04:30 PM | 27-Sep-2024 11:00 AM | Closed | View Summary Report |
| 9245 | NOIC/FAA/FU/21/2024 | SUPPLY AND DELIVERY OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 25-Sep-2024 05:00 PM | 30-Sep-2024 10:00 AM | Failed | |
| 9247 | BIKRDC011 | CLINIC FURNITURE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BIKITA RDC | 10-Oct-2024 02:00 PM | 16-Oct-2024 02:00 PM | Closed | View Summary Report |
| 9248 | 99/24 | DELIVERY AND SUPPLY OF GAUXE ROLL | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 25-Sep-2024 04:00 PM | 26-Sep-2024 09:00 AM | Closed | View Summary Report |
| 9249 | 10000004 | fibre convertor | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 25-Sep-2024 05:44 PM | 27-Sep-2024 11:00 AM | Closed | View Summary Report |
| 9251 | 000133 | Motor repairs | SL005 | Light Motor Vehicle Maintenance | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 25-Sep-2024 04:30 PM | 27-Sep-2024 03:00 PM | Closed | View Summary Report |
| 9252 | MOTHI/RFQ/49/2024 | BUS HIRE GOKWE | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 25-Sep-2024 04:30 PM | 26-Sep-2024 11:00 AM | Failed | |
| 9253 | 01673 | carry out service for AFR 5325 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 01-Oct-2024 03:31 PM | 03-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9254 | GZU103 | Supply and fix of Billboards | SS001 | Signage and Branding Services | GREAT ZIMBABWE UNIVERSITY | 25-Sep-2024 05:30 PM | 01-Oct-2024 10:00 AM | Closed | View Summary Report |