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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 11541 | 2024/SRC0024 | Finance, HR and Admin Committee | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 24-Oct-2024 11:44 AM | 25-Oct-2024 02:00 PM | Closed | View Summary Report |
| 11542 | PREQ00006152 | SUPPLY AND DELIVER MSASA GROCERY FOR THE MONTH OF NOVEMBER | GG003 | Groceries and Provisions | PETROZIM LINE | 24-Oct-2024 04:00 PM | 29-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11543 | ZPC/KSPS/RFQ908/2024 | 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 04:00 PM | 28-Oct-2024 10:00 AM | Failed | View Summary Report |
| 11544 | RRDCENCL10/24 | SUPPLY AND DELIVERY OF CLEAN UP CAMPAIGN MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | RUNDE RURAL DISTRICT COUNCIL | 25-Oct-2024 12:54 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11547 | ZPC/KSPS/RFQ806/2024 | SUPPLY AND DELIVERY OF ROTARY SWITCH | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 24-Oct-2024 04:20 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11549 | 10002115 | HIRE OF EXECUTIVE MOBILE TOILETS | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 24-Oct-2024 12:48 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11550 | MANG09 | Protective Clothing | GP005 | Protective Clothing | MANGWE RURAL DISTRICT COUNCIL | 25-Oct-2024 01:59 PM | 31-Oct-2024 09:00 AM | Closed | View Summary Report |
| 11551 | NCB40/2024 | VALUATION OF ZIMRA ASSETS - FULL PHYSICAL VALUATION | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE REVENUE AUTHOURITY | 25-Oct-2024 10:00 AM | 22-Nov-2024 05:00 PM | Closed | View Summary Report |
| 11552 | CTC/FA/01/2024 | Supply and delivery of Food Provisions and cleaning materials - framework agreement | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | COMPETITION AND TARRIFS COMMISSION | 28-Oct-2024 12:12 PM | 21-Nov-2024 10:00 AM | Failed | View Summary Report |
| 11553 | NSSA 40/2024-05 | REFURBISHMENT WORKS AT COMPENSATION HOUSE HARARE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Oct-2024 02:00 PM | 29-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11560 | psc/rfq/23/2024 | Honors and Awards Stage decor | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PUBLIC SERVICE COMMISSION | 24-Oct-2024 06:20 PM | 29-Oct-2024 09:00 AM | Failed | |
| 11561 | SRDC/49/RF/2024 | STATIONERY & PAPER PRODUCT SUPPLIES | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | SANYATI RURAL DISTRICT COUNCIL | 24-Oct-2024 12:25 PM | 28-Oct-2024 02:20 PM | Closed | View Summary Report |
| 11562 | rfq 151 of 2024 | asset tag machine | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 24-Oct-2024 03:36 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11563 | CTC/FA/02/2024 | Supply and delivery of Stationery and computer consumables Framework Agreement | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 28-Oct-2024 12:21 PM | 21-Nov-2024 10:00 AM | Failed | View Summary Report |
| 11564 | OPC/RFQ/52/24 | FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 24-Oct-2024 01:00 PM | 28-Oct-2024 10:00 AM | Failed | |
| 11565 | CTC/FA/03/2024 | Provision of catering services Framework agreement | SC002 | Catering Services | COMPETITION AND TARRIFS COMMISSION | 28-Oct-2024 12:42 PM | 21-Nov-2024 10:00 AM | Failed | |
| 11566 | NCB 55 OF 2024 | PROVISION OF ITIL 4 OF 2024 | SM001 | Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 24-Oct-2024 05:00 PM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11567 | mt2878/2024 | cleaning materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MUTARE TEACHERS COLLEGE | 25-Oct-2024 08:00 AM | 29-Oct-2024 04:00 PM | Failed |