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 |
|---|---|---|---|---|---|---|---|---|---|
| 11720 | psc/rfq/17/2024 | Glass awards for honors and awards | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 25-Oct-2024 05:51 PM | 30-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11721 | KTCP0093 | SUPPLY AND DELIVERY OF BIOMETRIC FiNGER PRINT READER AND MONEY SAFE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | KAROI TOWN COUNCIL | 31-Oct-2024 08:00 AM | 06-Nov-2024 10:00 AM | Closed | |
| 11722 | DOM/ZIMSTAT/CB/86/2024 | The Supply and Delivery of Mobile Phones to ZIMSTAT | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 25-Oct-2024 08:00 PM | 07-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11723 | 20152898 | OIL PURIFIER HMI | SP004 ,GU004 ,GN005 | Plant and Equipment Maintenance,Used Plant and Equipment,New Plant and Equipment | ZIMBABWE POWER COMPANY | 25-Oct-2024 06:14 PM | 29-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11724 | 10000387 | supply A4 duplicating paper | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 25-Oct-2024 05:00 PM | 28-Oct-2024 02:00 PM | Closed | View Summary Report |
| 11726 | PGH 87 / 2024 | SUPPLY AND DELIVERY OF BANDAGES AND CONSUMABLES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 28-Oct-2024 08:00 AM | 08-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11727 | NAT RFQ 159/2024 | REPAIR OF NETWORK ETHERNET PORT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 31-Oct-2024 09:30 AM | 04-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11730 | PSC/RFQ/225/2024 | CERTIFICATE PAPER AND ARCHIVAL BOXES | GS006 | Stationery Products and Paper Raw Materials | PUBLIC SERVICE COMMISSION | 25-Oct-2024 11:57 PM | 30-Oct-2024 08:00 AM | Closed | View Summary Report |
| 11731 | 147095 | SUPPLY 20KG EMPTY BAGS | GP001 | Packaging Materials & Related Products | GRAIN MARKETING BOARD | 28-Oct-2024 09:00 AM | 29-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11732 | 10018417 | supply and delivery laptop | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 25-Oct-2024 07:18 PM | 29-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11734 | 10000449 | Supply 50kg agro roller meal bags | GP001 | Packaging Materials & Related Products | GRAIN MARKETING BOARD | 25-Oct-2024 05:03 PM | 28-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11735 | ZIPAM/RFQ14/24 | ESET Anti - Virus software license renewal | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 25-Oct-2024 05:00 PM | 30-Oct-2024 11:30 AM | Closed | View Summary Report |
| 11736 | 525 | SUPPLY AND DELIVERY OF ISUZU MUX VEHICLE | GN003 | New Light Motor Vehicles | PARLIAMENT OF ZIMBABWE | 25-Oct-2024 04:35 PM | 30-Oct-2024 10:00 AM | Closed | |
| 11737 | ZPC/HO/FRM/01/2024 | Supply and delivery of Coal for Units 1-6 at Hwange Power Station | GC004 | Coal | ZIMBABWE POWER COMPANY | 26-Oct-2024 06:00 AM | 19-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11738 | 10000435 | supply and delivery of laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 25-Oct-2024 07:42 PM | 29-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11739 | ZOU/D/08/2024 | SUPPLY AND DELIVERY OF CONTRACTUAL VEHICLES | GN003 | New Light Motor Vehicles | ZIMBABWE OPEN UNIVERSITY | 08-Nov-2024 01:37 PM | 19-Nov-2024 11:00 AM | Closed | |
| 11741 | 147092 | Supply 10kg packaging material | GP001 | Packaging Materials & Related Products | GRAIN MARKETING BOARD | 25-Oct-2024 05:00 PM | 28-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11742 | GMB-DOM-29-09-24 | Supply and delivery of iPads GMB-DOM-29-09-24 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 25-Oct-2024 06:06 PM | 21-Nov-2024 10:00 AM | Closed | |
| 11743 | MPSLSW/FRAM/04/2024 | supply of airtickets to Shanghai,China | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Oct-2024 07:02 PM | 28-Oct-2024 11:00 AM | Failed | View Summary Report |
| 11744 | 8/2024 | Food and refreshments | GG003 | Groceries and Provisions | MINISTRY OF VETERANS OF THE LIBERATION STRUGGLE AFFAIRS | 26-Oct-2024 05:47 PM | 14-Nov-2024 11:00 AM | Closed |