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 |
|---|---|---|---|---|---|---|---|---|---|
| 10175 | MOSAD/FAN/01/2024 | FAN HEATER | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 08-Oct-2024 06:18 AM | 14-Oct-2024 04:00 PM | Closed | View Summary Report |
| 10176 | MOHACH/113/24 | Hire of road show vehicle with full kit for 5 days | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Oct-2024 05:00 PM | 11-Oct-2024 10:00 AM | Closed | |
| 10177 | ZERA RFQ 42/2024 | Procurement of a server Hard-Drive | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 07-Oct-2024 03:46 PM | 11-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10178 | 7001 | procurement of sockets and plugs | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF KARIBA | 08-Oct-2024 08:00 AM | 10-Oct-2024 02:00 PM | Closed | View Summary Report |
| 10179 | PR5755 | LEVEL TRANSMITTER FOR ACID STORAGE TANK | SP004 ,SI002 ,GT002 ,GE001 | Plant and Equipment Maintenance,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 | ZIMBABWE PHOSPHATE INDUSTRIES | 07-Oct-2024 04:30 PM | 09-Oct-2024 10:00 AM | Failed | |
| 10180 | MOSAD/BIN/01/2024 | WASTE BIN | GT002 | Tools and Hardware | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 08-Oct-2024 03:31 PM | 14-Oct-2024 04:00 PM | Closed | View Summary Report |
| 10181 | ZPC1691 Bottled Water | Bottled Mineral Water | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 07-Oct-2024 05:00 PM | 09-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10182 | NSSA 32/2024-01 | PROVISION OF PAINTING SERVICES AT SOCIAL SECURITY CENTRE | SC006 ,SP014 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Painting Services,Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 07-Oct-2024 06:00 PM | 11-Oct-2024 10:30 AM | Closed | View Summary Report |
| 10183 | PR 8084 | REPAIR OF SAMSUNG GALAXY S23 ULTRA | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL HANDLING SERVICES | 08-Oct-2024 08:00 AM | 10-Oct-2024 04:00 PM | Failed | View Summary Report |
| 10184 | MOSAD/CAR/01/2024 | CAMERA | GS002 ,SC005 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 08-Oct-2024 04:39 AM | 14-Oct-2024 05:00 PM | Failed | View Summary Report |
| 10185 | 07102024 | grocery | GG003 | Groceries and Provisions | MOSI OA TUNYA DEVELOPMENT COMPANY | 08-Oct-2024 02:00 PM | 09-Oct-2024 12:00 AM | Closed | |
| 10186 | SRDC/42/RF/2024 | SUPPLY AND DELIVERY OF HARDWARE SUPPLIES | GT002 | Tools and Hardware | SANYATI RURAL DISTRICT COUNCIL | 07-Oct-2024 04:10 PM | 09-Oct-2024 02:20 PM | Closed | |
| 10187 | HIT/DP18859 | Remote X annual subscription | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 25-Oct-2024 04:30 PM | 28-Oct-2024 01:00 PM | Failed | |
| 10188 | MOSAD/MIR/01/2024 | MIRROR AND BIN | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 08-Oct-2024 05:50 AM | 14-Oct-2024 04:00 PM | Closed | View Summary Report |
| 10189 | MOTID/ERRP2B/ 0 5 OF 2024 | RECONSTRUCTION ODZI-MARANGE ROAD 5 KM | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 07-Oct-2024 08:00 PM | 01-Nov-2024 11:00 AM | Closed | View Summary Report |
| 10190 | ZPC1800 | Supply and Delivery of a Securilid | GV003 ,GM003 | VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 07-Oct-2024 05:00 PM | 09-Oct-2024 10:00 AM | Failed | |
| 10191 | PR006071 | CHICKEN | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | ZIMBABWE PHOSPHATE INDUSTRIES | 07-Oct-2024 06:00 PM | 10-Oct-2024 05:00 PM | Failed | View Summary Report |
| 10192 | ZPC/KSPS/RFQ865/2024 | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 08-Oct-2024 02:00 PM | 09-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10193 | MOSAD/SURGE/01/2024 | SURGE PROTECTOR | GT002 | Tools and Hardware | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 08-Oct-2024 03:59 AM | 14-Oct-2024 05:00 PM | Closed | View Summary Report |
| 10194 | 6745 | Noczim House fire | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 08-Oct-2024 10:28 AM | 11-Oct-2024 02:00 PM | Failed |