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 |
|---|---|---|---|---|---|---|---|---|---|
| 10842 | VEHREPAIR02 | Repair and Servicing of Motor Vehicles | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 04:20 PM | 30-Oct-2024 02:30 PM | Failed | |
| 10843 | ACZ/LOCAL/GDS/09/2024 | SUPPLY AND DELIVERY OF BRANDED NOMADS CARPETS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AIRPORTS COMPANY OF ZIMBABWE | 18-Oct-2024 09:40 PM | 21-Nov-2024 10:00 AM | Closed | |
| 10844 | TIMB/RFQ/286/2024 | PROVISION FOR ACCOMMODATION | SH004 | Hotels and Conference Facilities | TOBACCO INDUSTRY MARKETING BOARD | 15-Oct-2024 04:40 PM | 16-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10845 | CATERING02 | Supply and Delivery of Food and Provisions | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 05:30 PM | 07-Nov-2024 02:30 PM | Closed | |
| 10846 | MOPSE 2033 | Tires | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 15-Oct-2024 08:00 PM | 18-Oct-2024 12:00 PM | Closed | View Summary Report |
| 10847 | CTC0020 | SUPPLY AND DELIVERY OF ROAD EQUIPMENTS | GN005 | New Plant and Equipment | CHIPINGE TOWN COUNCIL | 16-Oct-2024 10:00 AM | 15-Nov-2024 09:00 AM | Closed | View Summary Report |
| 10848 | Bedding01 | Supply and Delivery of Patients Bedding | GB001 | Bedding (Blankets, Sheets, etc..) | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 04:45 PM | 30-Oct-2024 02:30 PM | Closed | View Summary Report |
| 10850 | zim128 | embroidery thread | GU005 | Uniform and Textile Materials | ZIMBABWE POSTS | 15-Oct-2024 05:00 PM | 16-Oct-2024 12:00 PM | Closed | View Summary Report |
| 10851 | COAL01 | Ferrying of Coal and Heaping of Coal and Ashes | SB005 | Bulk and Cargo Transport Services | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 05:00 PM | 30-Oct-2024 02:30 PM | Closed | View Summary Report |
| 10852 | ZPC/KSPS/RFQ875/2024 | SUPPLY AND DELIVERY OF BRANDED WINTER JACKETS | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 16-Oct-2024 11:00 AM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10853 | ZPC953 Provision of Professional Photography | Provision of Professional Photography Services | SM004 | Media Production ((filming, photography etc.) | ZIMBABWE POWER COMPANY | 17-Oct-2024 10:00 AM | 21-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10854 | PLANTMAINT014 | Repair and Servicing of Laundry Machines | SP004 | Plant and Equipment Maintenance | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 05:21 PM | 30-Oct-2024 02:30 PM | Closed | View Summary Report |
| 10855 | MOPSE 2031 | BRANDED MATERIALS | GC009 | Corporate Wear | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 15-Oct-2024 08:00 PM | 18-Oct-2024 02:00 PM | Closed | |
| 10856 | ZPC/KSPS/RFQ878/2024 | SUPPLY AND DELIVERY OF BRAKE DISCS FOR NISSAN NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 16-Oct-2024 10:35 AM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10857 | PSIP14 | Rehabilitation of Steam Reticulation System | SI007 ,SP005 ,SP004 ,GT002 | Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances,Plumbing & Related (Jobbing) Services,Plant and Equipment Maintenance,Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 05:35 PM | 30-Oct-2024 02:30 PM | Closed | View Summary Report |
| 10858 | CATERING03 | Supply and Delivery of Food Provisions (Frame work agreements ) | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 05:50 PM | 07-Nov-2024 02:30 PM | Closed | |
| 10859 | 676 | VEHICLE HIRE IN VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Oct-2024 05:40 PM | 16-Oct-2024 09:00 AM | Closed | |
| 10860 | PR8691 | CERES JUICE AND CHIPS | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 15-Oct-2024 06:30 PM | 18-Oct-2024 09:00 AM | Closed | View Summary Report |
| 10861 | ZPC/KSPS/RFQ/733 /2024 | SUPPLY AND DELIVERY OF MEDICAL DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 16-Oct-2024 10:30 AM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 10862 | FARM01 | Supply and Delivery of Chicks and Feed (Framework Agreements ) | GL003 ,GL002 ,GA003 | Poultry and Livestock,Livestock,Livestock Feed Premixes and Additives | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 06:40 PM | 07-Nov-2024 02:30 PM | Closed |