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 |
|---|---|---|---|---|---|---|---|---|---|
| 10218 | 140001475 | Provision of cleaning services | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE POWER COMPANY | 08-Oct-2024 10:00 AM | 11-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10219 | ZPC/HO/DP/03/2024 | SUPPLY OF LABORATORY EQUIPMENT | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE POWER COMPANY | 14-Oct-2024 10:00 PM | 18-Oct-2024 10:00 AM | Closed | |
| 10220 | ZPC/HO DOM 74/2024 | SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 07-Oct-2024 11:55 PM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10221 | 351 | SUPPLY AND DELIVERY OF 362 PARLIAMENT OF ZIMBABWE TABLETS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 08-Oct-2024 12:30 AM | 04-Nov-2024 10:00 AM | Closed | View Summary Report |
| 10222 | ZPC/HO INT 14/2024 | SUPPLY AND DELIVERY OF QUICK STAGE SCAFFOLDING AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 08-Oct-2024 01:30 AM | 05-Dec-2024 10:00 AM | Failed | |
| 10223 | RFQ 244/2024 HEM | SUPPLY AND DELIVERY OF DISPLAY PORT CABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 08-Oct-2024 12:00 PM | 11-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10224 | 6870 | PROCUREMENT OF TOOLS FOR WATER CLOSURES | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 08-Oct-2024 12:00 PM | 10-Oct-2024 02:00 PM | Closed | View Summary Report |
| 10225 | 6913 | PROCUREMENT OF CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | MUNICIPALITY OF KARIBA | 08-Oct-2024 12:00 PM | 10-Oct-2024 02:00 PM | Closed | View Summary Report |
| 10226 | UNIF001CNP | Supply and Delivery of Uniforms | ST001 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Corporate Wear | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 08-Oct-2024 12:02 PM | 10-Oct-2024 12:19 AM | Closed | View Summary Report |
| 10227 | CAPH 31 | SUPPLY OF BARRIER CREAM | GC003 | Cleaning Chemicals | CHEMPLEX AGRO PHARMA | 09-Oct-2024 04:30 PM | 15-Oct-2024 04:00 PM | Closed | View Summary Report |
| 10228 | ZPC/HO DOM 80/2024 | SUPPLY AND DELIVERY OF OILS AND LUBRICANTS AT HWANGE POWER STATION | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | ZIMBABWE POWER COMPANY | 08-Oct-2024 09:00 AM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10229 | NCT/PWT/27/2024 | Supply and delivery of camping Equipment | GC001 ,SH003 ,GO002 | Canvas & Tarpaulins,Hire of Tents, Outdoor & Camping Equipment,Outdoor, Camping & Hunting Equipment | POWERTEL COMMUNICATIONS | 22-Oct-2024 06:00 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 10230 | MOFAIT149 | Supply and delivery of lunches | SC002 | Catering Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 08-Oct-2024 01:00 PM | 10-Oct-2024 12:00 PM | Closed | View Summary Report |
| 10231 | ZPC/KSPS/RFQ868/2024 | SUPPLY AND DELIVERY OF FORD TRANSIT SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 08-Oct-2024 11:00 AM | 10-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10232 | MOF12024 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | 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 | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 08-Oct-2024 12:00 PM | 22-Oct-2024 04:00 PM | Closed | View Summary Report |
| 10233 | NCT/PWT/28/2024 | Supply, delivery and installation of canopies and gantry on UD Trucks | SL005 ,SH001 ,GV003 ,GN003 ,GN002 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 22-Oct-2024 06:00 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 10234 | 10234 | Binga Paving | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PETROTRADE | 09-Oct-2024 08:28 AM | 21-Oct-2024 09:00 AM | Closed | View Summary Report |
| 10236 | 455 | OUTSIDE CATERING SERVICES | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 08-Oct-2024 09:45 AM | 08-Oct-2024 03:00 PM | Closed | View Summary Report |
| 10237 | Water Reticulation | WATER RETICULATION MAKOMBE HQ | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-Oct-2024 12:00 PM | 11-Oct-2024 12:00 AM | Closed | View Summary Report |
| 10238 | 10238 | Binga service station | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PETROTRADE | 09-Oct-2024 08:00 AM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |