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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 10863 | ZPC/KSPS/RFQ879/2024 | DIESEL SAMPLING | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 16-Oct-2024 10:50 AM | 18-Oct-2024 10:00 AM | Closed | |
| 10864 | PSIP18 | Upgrading of Hospital Lighting System | SI002 ,GS004 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 06:05 PM | 30-Oct-2024 02:30 PM | Closed | View Summary Report |
| 10865 | PHARMACY01 | Supply and Delivery of Medicines and Sundries | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 15-Oct-2024 06:45 PM | 07-Nov-2024 02:30 PM | Closed | View Summary Report |
| 10866 | 506 | DASTUN GO SERVICE AT 116034KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 15-Oct-2024 09:00 PM | 16-Oct-2024 04:00 PM | Closed | View Summary Report |
| 10867 | 507 | SUPPLY AND FIT OF DASTUN GO TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 15-Oct-2024 09:15 PM | 16-Oct-2024 04:00 PM | Closed | View Summary Report |
| 10868 | MOG RFP 02/2024 | EXPRESSION OF INTEREST FOR A FEASIBILITY STUDY - WATER AND SANITATION AUDIT | SQ001 ,SE001 ,SZ005 | Quantity Surveying ,Engineering Consultancy,Water And Sewer Engineering and Utilities | MUNICIPALITY OF GWANDA | 17-Oct-2024 01:00 PM | 18-Nov-2024 10:00 AM | Closed | |
| 10869 | Admin0010 | Supply and delivery of service materials for 2kd Toyota Regius Ace | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 17-Oct-2024 08:53 AM | 21-Oct-2024 12:00 PM | Closed | View Summary Report |
| 10870 | 3954 | Repairs | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROTRADE | 16-Oct-2024 11:00 AM | 18-Oct-2024 04:00 PM | Closed | View Summary Report |
| 10871 | TIMB/RFQ/289/2024 | SUPPLY AND DELIVERY OF A LAPTOP (HP OR EQUIVALENT) | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO INDUSTRY MARKETING BOARD | 16-Oct-2024 09:15 AM | 21-Oct-2024 09:00 AM | Failed | View Summary Report |
| 10872 | ZE/DCB/13/PPE/2024 | Protective Clothing | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZESA ENTERPRISES | 18-Oct-2024 10:00 AM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |
| 10873 | 3883 | tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 16-Oct-2024 11:00 AM | 18-Oct-2024 04:00 PM | Closed | View Summary Report |
| 10874 | admin0012 | Tyre replacement | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 17-Oct-2024 09:21 AM | 21-Oct-2024 12:00 PM | Closed |