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 |
|---|---|---|---|---|---|---|---|---|---|
| 12255 | ZPC/KSPS/RFQ /925/2024 | SUPPLY AND DELIVERY OF BEARINGS | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | ZIMBABWE POWER COMPANY | 01-Nov-2024 10:02 AM | 05-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12257 | PR006071 | CHICKEN | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | ZIMBABWE PHOSPHATE INDUSTRIES | 01-Nov-2024 03:00 PM | 06-Nov-2024 04:00 PM | Closed | View Summary Report |
| 12258 | MPSLSW/ICT/02/2024 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Nov-2024 10:00 AM | 15-Nov-2024 10:30 AM | Closed | View Summary Report |
| 12259 | WDZ 04 | WEDZA COB | GP002 | Paints and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Nov-2024 04:00 PM | 08-Nov-2024 04:00 PM | Closed | View Summary Report |
| 12260 | UMSCC/MV01/2024 | Motor vehicles | GN003 | New Light Motor Vehicles | UPPER MANYAME SUBCATCHMENT COUNCIL | 01-Nov-2024 04:00 PM | 08-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12262 | HTE/36/DP/2024 | UD TRUCKS | GN002 | New Heavy Motor Vehicles & Buses | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 04-Nov-2024 09:00 AM | 19-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12263 | 373 | TEAS AND SNACKS FOR PLC | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 01-Nov-2024 09:57 AM | 01-Nov-2024 11:31 AM | Closed | View Summary Report |
| 12264 | MDH/STATSO9/24 | SUPPLY OF LOG BOOKS FOR HOSPITAL USE | GS006 | Stationery Products and Paper Raw Materials | MAHUSEKWA DISTRICT HOSPITAL | 05-Nov-2024 10:50 AM | 06-Nov-2024 02:00 PM | Closed | |
| 12266 | MOTHI/1/11/24 | ACCOMMODATION BULAWAYO | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 01-Nov-2024 01:00 PM | 04-Nov-2024 10:00 AM | Closed | |
| 12267 | MOJLPA/24/2024 | SUPPLY AND DELIVERY OF FOOD PROVISIONS | GG003 | Groceries and Provisions | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 01-Nov-2024 02:00 PM | 11-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12268 | TIMB/RFQ/306/2024 | BIOMETRIC DEVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | TOBACCO INDUSTRY MARKETING BOARD | 01-Nov-2024 12:00 PM | 05-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12269 | NCB201/2024 CHUBB DOOR SAFE KEY CUTTING | NCB201/2024 CHUBB DOOR SAFE KEY CUTTING | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE REVENUE AUTHOURITY | 01-Nov-2024 04:00 PM | 08-Nov-2024 12:00 AM | Closed | View Summary Report |
| 12270 | 006167 | ROADS AND WORKS | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 01-Nov-2024 02:20 PM | 04-Nov-2024 12:00 AM | Closed | View Summary Report |
| 12272 | MOTHI/1/11/24 | ACCOMMODATION BULAWAYO | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 01-Nov-2024 01:00 PM | 04-Nov-2024 10:00 AM | Closed | |
| 12274 | PR005708 | PLATFORM SCALESREPAIR, SERVICE AND CALIBRATION | SI002 ,GW002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Weighbridges, Scales and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 04-Nov-2024 04:00 PM | 07-Nov-2024 12:00 PM | Closed | View Summary Report |
| 12275 | MDH/STORES49/24 | supply of electrical material for solar installation | GT002 | Tools and Hardware | MAHUSEKWA DISTRICT HOSPITAL | 04-Nov-2024 11:36 AM | 06-Nov-2024 12:00 PM | Closed | |
| 12276 | MOK/FA04/2024 | PROCUREMENT OF FUEL AND LUBRICANTS | GF003 | Fuels & Lubricants | MUNICIPALITY OF KARIBA | 01-Nov-2024 01:00 PM | 29-Nov-2024 12:00 PM | Failed | |
| 12277 | MOTIDCAPEX256 OF 2024 | SUPPLY AND DELIVERY OF SWIVEL LEATHER CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 01-Nov-2024 05:00 PM | 07-Nov-2024 11:00 AM | Closed | View Summary Report |
| 12278 | MOTHI/1/11/24 | AIR TICKET BULAWAYO | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 01-Nov-2024 01:00 PM | 04-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12279 | 6342 | ROAD MAINTENANCE MATERIALS | GH003 ,GC007 | Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF KARIBA | 01-Nov-2024 12:30 PM | 08-Nov-2024 12:00 PM | Closed | View Summary Report |