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 |
|---|---|---|---|---|---|---|---|---|---|
| 11710 | psc/rfq/23/2024 | Framed certificates | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 25-Oct-2024 05:16 PM | 30-Oct-2024 08:16 AM | Failed | |
| 11711 | POST101 | REGISTERED ARTICLE RECEIPTS (P067 & P068) | SP006 | Printing Services | ZIMBABWE POSTS | 25-Oct-2024 04:00 PM | 29-Oct-2024 04:00 PM | Closed | View Summary Report |
| 11712 | HSF 27/24 | SUPPLY OF POP CUTTER | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 25-Oct-2024 02:35 PM | 29-Oct-2024 08:00 AM | Closed | View Summary Report |
| 11713 | psc/rfq/46/2024 | Beithall renovations | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | PUBLIC SERVICE COMMISSION | 25-Oct-2024 05:00 PM | 30-Oct-2024 09:00 AM | Closed | View Summary Report |
| 11714 | psc/rfq/23/2024 | Events management services | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PUBLIC SERVICE COMMISSION | 25-Oct-2024 04:29 PM | 30-Oct-2024 10:00 AM | Failed | |
| 11715 | 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 06:49 PM | 29-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11716 | psc/rfq/32/2024 | Tonners | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PUBLIC SERVICE COMMISSION | 25-Oct-2024 05:40 PM | 30-Oct-2024 10:10 AM | Closed | View Summary Report |
| 11718 | HSF 26/24 | DELIVERY AND SUPPLY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 25-Oct-2024 02:55 PM | 29-Oct-2024 08:00 AM | Closed | View Summary Report |
| 11719 | 01727 | carry out service at 200 000km NP 300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Oct-2024 03:15 PM | 30-Oct-2024 11:00 AM | Closed | View Summary Report |
| 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 |
| 11725 | PSC/EOI/63/2024 | Expression of interest for the provision of financial advisory services | SX001 ,SI009 ,SI006 ,SA004 | Capital Raising, Debt Restructuring, Listing and Mergers and Acquisitions Consultancy Services,Investment and Banking,Insurance and Brokerage Services,Audit Services (External) | PUBLIC SERVICE COMMISSION | 25-Oct-2024 10:00 PM | 29-Nov-2024 10:00 AM | 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 |