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 |
|---|---|---|---|---|---|---|---|---|---|
| 10744 | zim112 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 15-Oct-2024 10:00 AM | 17-Oct-2024 12:00 PM | Closed | View Summary Report |
| 10745 | PSC/RFQ/216/2024 | SUPPLY AND DELIVERY OF FOOD HANDLERS MEDICAL EXAMINATION CERTIFICATES | SM007 | Medical Practice and Health Services | PUBLIC SERVICE COMMISSION | 15-Oct-2024 09:00 AM | 17-Oct-2024 11:00 AM | Failed | |
| 10746 | PSC/RFQ/215/2024 | SUPPLY AND DELIVERY OF TABLE CLOTH | ST001 | Tailoring Services (Cut-Make & Trim) | PUBLIC SERVICE COMMISSION | 15-Oct-2024 02:00 PM | 21-Oct-2024 09:00 AM | Failed | View Summary Report |
| 10747 | PSC/RFQ/214/2024 | SUPPLY AND DELIVERY OF ALLUMINIUM POTS | GC002 ,SC002 ,GH001 | Catering Equipment, Accessories & Spares,Catering Services,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | PUBLIC SERVICE COMMISSION | 15-Oct-2024 02:00 PM | 21-Oct-2024 09:00 AM | Closed | View Summary Report |
| 10748 | ref202430 | SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS SOLAR SYSTEMS | GS004 | Solar Panels and Accessories | RURAL ELECTRIFICATION AGENCY | 15-Oct-2024 12:00 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
| 10749 | 24004 | cellphones | 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 | RUSHINGA RURAL DISTRICT COUNCIL | 14-Oct-2024 07:23 PM | 17-Oct-2024 05:00 PM | Closed | View Summary Report |
| 10750 | 24063 | Tires | ST005 ,GT002 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUSHINGA RURAL DISTRICT COUNCIL | 14-Oct-2024 07:37 PM | 17-Oct-2024 12:00 AM | Closed | View Summary Report |
| 10751 | 148760 | HIRE OF TENTS AND TOILETS | SH003 | Hire of Tents, Outdoor & Camping Equipment | NATIONAL AIDS COUNCIL | 14-Oct-2024 09:59 PM | 17-Oct-2024 09:00 AM | Closed | View Summary Report |
| 10752 | PLAQUES | SUPPLY AND DELIVERY OF PLAQUE | SP006 | Printing Services | NATIONAL AIDS COUNCIL | 14-Oct-2024 10:29 PM | 17-Oct-2024 12:00 AM | Closed | View Summary Report |
| 10753 | MRDC/RFQ/224/24 | Agriculture Inputs | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MANYAME RURAL DISTRICT COUNCIL | 15-Oct-2024 09:00 AM | 18-Oct-2024 10:00 AM | Failed | |
| 10754 | 10754 | Ward project | SF001 ,GT002 ,GC007 | Fencing Services,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GOKWE SOUTH RURAL DISTRICT COUNCIL | 15-Oct-2024 12:00 PM | 18-Oct-2024 08:00 AM | Closed | View Summary Report |
| 10755 | ZPC/KSPS/RFQ876/2024 | SUPPLY AND DELIVERY OF LADDERS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 15-Oct-2024 09:00 AM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10756 | ZPC/KSPS/RFQ845/2024 | SUPPLY AND DELIVERY OF STELLA TEA BAGS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 17-Oct-2024 10:30 AM | 21-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10757 | 333 | AIRTICKETS TO BYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Oct-2024 10:09 AM | 15-Oct-2024 03:00 PM | Failed | View Summary Report |
| 10758 | 2024/SRC/0127 | Board meeting airfares | SP003 | Passenger Transport, Travel and Tour | SPORTS AND RECREATION COMMISSION | 15-Oct-2024 09:30 AM | 17-Oct-2024 09:00 AM | Closed | |
| 10759 | 331 | Cameras | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARLIAMENT OF ZIMBABWE | 15-Oct-2024 10:42 AM | 17-Oct-2024 07:00 AM | Closed | View Summary Report |
| 10760 | RFQ/Vehicle Repair/100/24 | Provision of vehicle repair services | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 15-Oct-2024 02:30 PM | 17-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10761 | DPA 020001 | SUPPLY AND DELIVERY OF CASTROL OILS AND LUBRICANTS BY HIGH PERFOMANCE LUBES | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 15-Oct-2024 12:04 PM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10762 | ZPCR46/2024 | PROVISION OF DATA CENTRE EQUIPMENT SUPPORT SERVICES | SF002 ,GS002 ,SC005 | Fire Fighting Equipment Maintenance,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 | ZIMBABWE MANPOWER DEVELOPMENT FUND | 15-Oct-2024 01:00 PM | 07-Nov-2024 10:00 AM | Closed | View Summary Report |
| 10763 | ZPCR45/2024 | PROCUREMENT OF IBM AND LENOVO HARDWARE SUPPORT SERVICES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 15-Oct-2024 12:00 PM | 07-Nov-2024 10:00 AM | Closed | View Summary Report |