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 |
---|---|---|---|---|---|---|---|---|---|
11513 | psc/dcb/12/2024 | Corporate Wear | GC009 | Corporate Wear | PUBLIC SERVICE COMMISSION | 24-Oct-2024 04:00 PM | 20-Nov-2024 10:00 AM | Failed | |
11514 | CTC/04/2024 | Provision of all risks and fire insurance | SI006 | Insurance and Brokerage Services | COMPETITION AND TARRIFS COMMISSION | 28-Oct-2024 01:39 PM | 21-Nov-2024 10:00 AM | Closed | |
11515 | ZTA/CL/05/2024 | Office Cleaning services | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE TOURISM AUTHORITY | 28-Oct-2024 08:30 AM | 22-Nov-2024 11:00 AM | Closed | |
11516 | RFQ 185229 | Supply office furniture for Contact Center. | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GRAIN MARKETING BOARD | 24-Oct-2024 01:00 PM | 28-Oct-2024 11:00 AM | Closed | View Summary Report |
11517 | MPSLSW/AT/2024 | Air tickets to India | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Oct-2024 02:30 PM | 29-Oct-2024 04:00 PM | Failed | View Summary Report |
11518 | 524 | ACCOMMODATION AND CONFERENCING DURING DIPLOMATIC TRAINING WORKSHOP 15-19 NOVEMBER 2024 | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 24-Oct-2024 10:10 AM | 24-Oct-2024 03:00 PM | Closed | |
11519 | PREQ00006094 | Supply and delivery of CopperSulphate crystals for reference cell for CP PSP measurement | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 24-Oct-2024 02:00 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
11521 | 015556 | carry out service,attend to suspension and timimg belt for Toyota D4D | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Oct-2024 11:00 AM | 28-Oct-2024 11:00 AM | Closed | View Summary Report |
11524 | OPEX 11/2024/5 | SUPPLY AND DELIVERY OF DIARIES , CALENDARS AND NOTEBOOK | SP006 ,GC008 | Printing Services,Corporate Gifts | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Oct-2024 02:00 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
11530 | rfq 185 of 2024 | OFFICE EQUIPMENT | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 24-Oct-2024 01:54 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
11531 | ZPC/KSPS/RFQ/909/2024 | SUPPLY AND DELIVERY OF STEEL MATERIALS | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Oct-2024 03:30 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
11532 | PRAZ/DP/31/2024 | Provision of Event Moderator services at PRAZ Corporate Governance Conference | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 24-Oct-2024 10:49 AM | 24-Oct-2024 02:00 PM | Closed | View Summary Report |
11533 | GW6824 | Supply of 500kva 11/0.4KV Transformer | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | G AND W INDUSTRIAL MINERALS | 24-Oct-2024 02:11 PM | 28-Oct-2024 11:00 AM | Failed | View Summary Report |
11534 | PREQ00006095 | SUPPLY AND DELIVERY OF TYPE A FEMALE THREATED X MALE CAMELOCK 4 INCH AT MSASA | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | PETROZIM LINE | 24-Oct-2024 02:00 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
11535 | psc /82/rfq/2024 | VEHICLE TOWING KARIBA | SV001 | Vehicle Towing Services | PUBLIC SERVICE COMMISSION | 25-Oct-2024 08:00 AM | 30-Oct-2024 11:00 AM | Failed | |
11536 | DIRECT 246/2024 HEM | SUPPLY AND DELIVERY OF MEDICAL GASES | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 24-Oct-2024 11:15 AM | 25-Oct-2024 04:00 PM | Closed | View Summary Report |
11537 | ZINWA/GOO/2024/24B | Supply and delivery of water chemicals Aluminium sulphate white | GW001 | Water Treatment Chemicals | ZIMBABWE NATIONAL WATER AUTHORITY | 24-Oct-2024 04:30 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
11538 | PREQ00006118 | SUPPLY AND DELIVERY OF MSASA SITE MAINTENANCE VARIOUS HARDWARE MATERIALS | GT002 | Tools and Hardware | PETROZIM LINE | 24-Oct-2024 02:00 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
11539 | PSC/RFQ/179/2024 | Media coverage | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PUBLIC SERVICE COMMISSION | 24-Oct-2024 04:00 PM | 29-Oct-2024 08:26 AM | Failed | |
11540 | CTC/05/2024 | Provision of security services | SP007 | Private Security Guards & CIT Services | COMPETITION AND TARRIFS COMMISSION | 28-Oct-2024 01:10 PM | 21-Nov-2024 10:00 AM | Closed |