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 |
|---|---|---|---|---|---|---|---|---|---|
| 12306 | DIRECT 203/204 HEM | SUPPLY AND DELIVERY OF VENTILATOR SERVICE KITS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 01-Nov-2024 03:00 PM | 06-Nov-2024 10:00 AM | Closed | |
| 12312 | 20154445 | Supply Phosphur Bronze Billet | SM003 ,SP004 ,GT002 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 01-Nov-2024 04:05 PM | 05-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12314 | PTC 44 | Supply and delivery of road construction materials | GH003 ,GC007 | Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PLUMTREE TOWN COUNCIL | 01-Nov-2024 03:00 PM | 06-Nov-2024 05:00 PM | Closed | View Summary Report |
| 12316 | MPSLSW/WCD/ICT/01/24 | CAMERA | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Nov-2024 05:00 PM | 03-Nov-2024 10:00 AM | Closed | |
| 12317 | 140001392 | Supply and delivery of Newspapers | SM002 | Marketing and Advertising Services | ZIMBABWE POWER COMPANY | 01-Nov-2024 03:00 PM | 04-Nov-2024 10:00 AM | Failed | View Summary Report |
| 12319 | MOTHI/07/2024 | ICT EQUIPMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF TOURISM | 01-Nov-2024 03:00 PM | 13-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12324 | CTC8209/RCM/01/24 | Supply and delivery of road construction materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIREDZI TOWN COUNCIL | 01-Nov-2024 06:00 PM | 07-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12326 | DIRECT 237/2024 HEM | SERVICE OF NEUSOFT X-RAY MACHINE | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 01-Nov-2024 03:31 PM | 05-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12328 | PTC 74 | Supply and delivery of various reflective road paints | GH003 ,GT002 ,GP002 ,GC007 | Road Maintenance Equipment & Accessories,Tools and Hardware,Paints and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PLUMTREE TOWN COUNCIL | 01-Nov-2024 03:30 PM | 06-Nov-2024 05:00 PM | Closed | View Summary Report |
| 12330 | ZGC 49 | PROCUREMENT OF A1 POISTERS FOR 16 DAYS OF ACTIVISM AGAINST GBV | SP006 | Printing Services | ZIMBABWE GENDER COMMISSION | 02-Nov-2024 08:08 AM | 07-Nov-2024 08:00 AM | Closed | View Summary Report |
| 12331 | MRDC/195/24 | MOTOR VEHICLE REPAIRS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 01-Nov-2024 04:45 PM | 05-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12332 | MLGP0331 | SADC DDR CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Nov-2024 12:00 PM | 13-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12334 | 12334 | Ward Projects | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 01-Nov-2024 04:00 PM | 04-Nov-2024 08:00 AM | Closed | View Summary Report |
| 12339 | PTC 78 | Supply and delivery of grader and tipper spares | SH001 ,GN005 ,GM003 | Heavy Vehicle Maintenance,New Plant and Equipment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PLUMTREE TOWN COUNCIL | 01-Nov-2024 04:30 PM | 06-Nov-2024 05:00 PM | Closed | View Summary Report |
| 12341 | ZPC/HPS/ES DPA000016 | SUPPLY AND DELIVERY OF ICT EQUIPMENT AND ACCESSORIES FOR REPOWERING PROJECT AT HWANGE POWER STATION | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 01-Nov-2024 04:30 PM | 06-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12342 | TEC260/DP/2024 | SUPPLY AND DELIVERY OF MOTOR VEHICLE | GN003 | New Light Motor Vehicles | HARARE POLYTECHNIC | 05-Nov-2024 12:00 PM | 13-Nov-2024 01:00 PM | Closed | View Summary Report |
| 12343 | MOK/FA09/2024 | PROCUREMENT OF REPAIR AND MAINTENANCE OF ELECTRIC MOTORS AND WATER PUMPS | SP004 | Plant and Equipment Maintenance | MUNICIPALITY OF KARIBA | 01-Nov-2024 05:30 PM | 29-Nov-2024 12:00 PM | Failed | |
| 12345 | ZPC/DP/POWERTEL FT 00465 | SUPPLY AND DELIVERY OF 60 DESKTOP COMPUTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 02-Nov-2024 02:00 PM | 06-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12346 | PR6870 | provision of plan and BOQ | SP002 ,SE001 ,SA002 ,GW002 | Partitioning, Shop and Household-fittings,Engineering Consultancy,Architectural Services ,Weighbridges, Scales and Accessories | NATIONAL HANDLING SERVICES | 01-Nov-2024 05:08 PM | 05-Nov-2024 04:15 PM | Closed | View Summary Report |
| 12347 | POST104 | FUEL FOR MANAGEMENT NOVEMBER 2024 | GF003 | Fuels & Lubricants | ZIMBABWE POSTS | 01-Nov-2024 04:30 PM | 04-Nov-2024 12:00 PM | Closed | View Summary Report |