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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | |
| 11745 | MPSLSW/FRAM/04/2024 | supply of air tickets to Colombia, Bogota | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Oct-2024 07:20 PM | 28-Oct-2024 11:00 AM | Failed | View Summary Report |
| 11746 | MOG ENG 49/2024 | CONSTRUCTION OF BIGBEN-LOLLIES RD, NKUNINI RD, HEROES JUNCTION AND JCARANDA INFILL ROADS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MUNICIPALITY OF GWANDA | 04-Nov-2024 04:40 PM | 14-Nov-2024 09:00 AM | Failed | View Summary Report |
| 11747 | MM0063 | FIX AND SUPPLY OF 5KVA SOLLAR SYSTEM | GS004 | Solar Panels and Accessories | MUNICIPALITY OF MARONDERA | 28-Oct-2024 08:00 AM | 01-Nov-2024 11:00 AM | Closed | View Summary Report |
| 11748 | Zimparks02/2024 | SUPPLY AND DELIVERY OF OFFICE FURNITURES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 28-Oct-2024 12:00 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11750 | SAZ/CSCERTIF/062024 | NAQA WINNERS CERTIFICATES | SS001 | Signage and Branding Services | STANDARDS ASSOCIATION OF ZIMBABWE | 28-Oct-2024 09:30 PM | 30-Oct-2024 08:30 AM | Failed | |
| 11751 | ZPC/HO INT 17/2024 | SUPPLY AND DELIVERY OF BOILER DRAIN VALVES AT HWANGE POWER STATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 25-Oct-2024 10:32 PM | 13-Jan-2025 10:00 AM | Closed | View Summary Report |
| 11753 | ZPC/HO DOM 82/2024 | SUPPLY AND DELIVERY OF TOOLS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 25-Oct-2024 11:56 PM | 27-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11754 | 400 | HIRE OF 2 X 45 SEATER BUSES | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 26-Oct-2024 12:35 PM | 26-Oct-2024 06:00 PM | Closed | View Summary Report |
| 11755 | NRDC/010 /000912 /913 | PLUMBING REPAIRS STAFF HOUSE | GT002 | Tools and Hardware | NYAMINYAMI RURAL DISTRICT COUNCIL | 28-Oct-2024 02:43 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11756 | NRDC/078 | ENVIRONMENT RATIONS | GG003 | Groceries and Provisions | NYAMINYAMI RURAL DISTRICT COUNCIL | 27-Oct-2024 03:10 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |