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 |
|---|---|---|---|---|---|---|---|---|---|
| 10819 | 2024/SRC/0127d | DG business trip | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 15-Oct-2024 03:01 PM | 16-Oct-2024 04:00 PM | Failed | |
| 10820 | PLANTMAINT011 | Repair and Service of Fire Extinguishers | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | INGUTSHENI CENTRAL HOSPITAL | 18-Oct-2024 05:00 PM | 30-Oct-2024 02:30 PM | Closed | View Summary Report |
| 10821 | 675 | Air tickets to Vic Falls | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Oct-2024 02:40 PM | 16-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10822 | RFQZ/264/2024 | Supply and delivery of toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | LUPANE LOCAL BOARD | 16-Oct-2024 08:00 AM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10823 | 10823 | Binga solar installation | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 16-Oct-2024 08:54 AM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10824 | MKT001 | stationary supply | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 16-Oct-2024 10:40 AM | 18-Oct-2024 02:00 PM | Closed | View Summary Report |
| 10826 | MS 192 | Supply and delivery of case folder | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 15-Oct-2024 04:45 PM | 17-Oct-2024 12:00 PM | Failed | View Summary Report |
| 10827 | RFQZ/264/2024 | Supply and delivery of bond paper | GS006 | Stationery Products and Paper Raw Materials | LUPANE LOCAL BOARD | 16-Oct-2024 10:00 AM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10828 | 36711 | Custom Clearance for Sept & Oct vehicle production | SC010 | Customs Clearance & related Import Export Services | WILLOWVALE MOTOR INDUSTRIES | 16-Oct-2024 09:00 AM | 18-Oct-2024 10:00 AM | Closed | |
| 10829 | 10829 | Binga flag poles | SM003 ,SB004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Building and Roof Repairs & Maintenance Services | PETROTRADE | 16-Oct-2024 09:20 AM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10830 | RFQZ/266/2024 | Supply and delivery of a Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | LUPANE LOCAL BOARD | 16-Oct-2024 10:00 AM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10831 | MOPSE 2026 | CARPETS | ST004 | Tiling and Carpeting Services (New) | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 15-Oct-2024 08:03 PM | 21-Oct-2024 12:00 PM | Closed | |
| 10833 | RFQ 01566 | Carryout service at 140 000km for Nissan NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Oct-2024 07:00 PM | 18-Oct-2024 11:00 AM | Closed | View Summary Report |
| 10834 | ZPC/KSPS/RFQ/877/2024 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 16-Oct-2024 10:30 PM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10835 | PSIP19 | Water Purification Plant | SZ005 | Water And Sewer Engineering and Utilities | INGUTSHENI CENTRAL HOSPITAL | 18-Oct-2024 05:00 PM | 30-Oct-2024 02:30 PM | Closed | |
| 10836 | zim121 | PROJECTOR | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POSTS | 15-Oct-2024 08:43 PM | 18-Oct-2024 12:00 PM | Closed | View Summary Report |
| 10837 | CATERING01 | Supply and delivery of food provisions (Framework Agreement ) | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 04:30 PM | 07-Nov-2024 02:30 PM | Closed | |
| 10838 | PSIP15 | Rehabilitation of sewer and storm drains and Supply of Sewer drain rods | SC006 ,SZ005 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Water And Sewer Engineering and Utilities,Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 23-Oct-2024 10:15 AM | 30-Oct-2024 02:30 PM | Closed | View Summary Report |
| 10839 | 19801 | TYRE REPLACEMENT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 15-Oct-2024 05:16 PM | 16-Oct-2024 02:00 PM | Closed | View Summary Report |
| 10840 | PLANTMAINT018 | Repair and Servicing of Boilers | SP004 | Plant and Equipment Maintenance | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 04:30 PM | 30-Oct-2024 02:30 PM | Closed | View Summary Report |