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 |
|---|---|---|---|---|---|---|---|---|---|
| 9806 | PRAZ/RFQ/54/2024 | Mine Entra Stand Cleaning | SC003 | Cleaning Services (for Office & High Rise Buildings) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 02-Oct-2024 07:50 PM | 03-Oct-2024 03:00 PM | Closed | View Summary Report |
| 9807 | SEWER PIPE FOR REPAIRS | SEWER LINE PIPE REPAIRS | SZ005 | Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 03-Oct-2024 12:10 PM | 07-Oct-2024 10:00 AM | Failed | View Summary Report |
| 9808 | RFQ10/10/24 | LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINING PROMOTION CORPORATION | 02-Oct-2024 09:55 PM | 04-Oct-2024 09:00 AM | Closed | View Summary Report |
| 9809 | ZTC/DOM/04/24 | Installation of CCTV Cameras and Accessories | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZVISHAVANE TOWN COUNCIL | 03-Oct-2024 11:25 AM | 25-Oct-2024 12:00 PM | Closed | View Summary Report |
| 9810 | MOEPD/FRAM/01/2024 | SUPPLY 7 DELIVERY OF COMPUTER CONSUMABLES & ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF ENERGY AND POWER DEVELOPMENT | 04-Oct-2024 10:00 AM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9811 | MOEPD/DCB/06/2024 | SUPPLY & DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF ENERGY AND POWER DEVELOPMENT | 04-Oct-2024 10:00 AM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9812 | POTRAZ/DOM/15/09/2024 | ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 03-Oct-2024 09:30 AM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9814 | MTREPOLY/SCN01/24 | WOOD CENTER | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTARE POLYTECHNIC | 04-Oct-2024 02:40 PM | 04-Nov-2024 10:00 AM | Closed | View Summary Report |
| 9815 | ARDA/PACKAGING/2024 | PACKAGING AND RELATED | GP001 | Packaging Materials & Related Products | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 03-Oct-2024 01:40 PM | 03-Oct-2024 04:00 PM | Closed | |
| 9816 | ZINWA/GOO/2024/73 | SUPPLY AND DELIVERY OF PVC PIPES | GP006 ,GI001 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Irrigation Equipment | ZIMBABWE NATIONAL WATER AUTHORITY | 04-Oct-2024 04:00 PM | 01-Nov-2024 10:00 AM | Closed | View Summary Report |
| 9817 | ZETDC/INTER/15/2024 | DESIGN,ENGINEERING, MANUFACTURE, ERECTION, INSTALLATION, TESTING, COMMISSIONING AND SETTING TO WORK OF 50/75 MVA, 132/36KV POWER TRANSFORMER AND ASSOCIATED BAY EQUIPMENT FOR BINDURA 330/132KV SUBSTATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 04-Oct-2024 02:00 PM | 06-Mar-2025 10:00 AM | Failed | |
| 9818 | RFQ349/2024 | Supply and Delivery of Cassings | GB003 | Butchery (beef, pork, fish, poultry products etc.) | UNITED BULAWAYO HOSPITALS | 03-Oct-2024 02:00 PM | 09-Oct-2024 10:30 AM | Closed | View Summary Report |
| 9819 | ZPC1652 Office Blinds | Supply and Fit Office Blinds at ZPC Megawatt Offices - Harare | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 03-Oct-2024 12:00 PM | 09-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9820 | RFQ349/2024 | Supply and Delivery of Beef Tripe | GB003 | Butchery (beef, pork, fish, poultry products etc.) | UNITED BULAWAYO HOSPITALS | 03-Oct-2024 01:30 PM | 09-Oct-2024 10:30 AM | Closed | View Summary Report |
| 9821 | PREQ00006002 | Supply and Deliver Clean up Refreshments for the First week of October 2024 Clean up Campaign at Feruka Station. | GG003 | Groceries and Provisions | PETROZIM LINE | 03-Oct-2024 12:00 PM | 04-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9822 | ZERA COMP 29/2024 | Provision of Energy Efficiency Trainings | SM001 ,SE001 | Management & General Consultancy Services,Engineering Consultancy | ZIMBABWE ENERGY REGULATORY AUTHORITY | 06-Oct-2024 08:00 AM | 01-Nov-2024 10:00 AM | Closed | View Summary Report |
| 9824 | RFQ181458 | Chroma Deck (black) and roofing screws for Headoffice roof Refurbishments. | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 03-Oct-2024 03:00 PM | 05-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9825 | mrdc/182/2024 | OFFICE STATIONERY | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MBERENGWA RURAL DISTRICT COUNCIL | 03-Oct-2024 02:58 PM | 07-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9826 | RFQ415/2024 | Supply and Delivery of Sour Milk | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 03-Oct-2024 01:30 PM | 09-Oct-2024 10:30 AM | Closed | View Summary Report |
| 9827 | 10000372 | Licence office exchange online | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 03-Oct-2024 12:27 PM | 07-Oct-2024 11:00 AM | Closed | View Summary Report |