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 |
|---|---|---|---|---|---|---|---|---|---|
| 12377 | CTC1305/REF/01/24 | Supply and delivery of refreshments | SC002 ,GG003 | Catering Services,Groceries and Provisions | CHIREDZI TOWN COUNCIL | 08-Nov-2024 01:12 PM | 05-Dec-2024 10:00 AM | Closed | View Summary Report |
| 12378 | HESCO RFQ140001488 | Dust Masks N95 8210 3M TYPE | GP004B ,GP005 | Pharmaceuticals medical supplies and consumables excluding drugs,Protective Clothing | ZIMBABWE POWER COMPANY | 02-Nov-2024 04:30 PM | 05-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12381 | RNY005 | Vehicle Tent | GC001 | Canvas & Tarpaulins | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 16-Dec-2024 03:37 PM | 18-Dec-2024 09:29 AM | Closed | |
| 12382 | RNY004 | Plumbing Material | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 04-Dec-2024 08:00 AM | 06-Dec-2024 01:00 PM | Closed | |
| 12383 | MRDC066 | SERVICING OF NZVIMBO STANDS | SP010 ,SC006 | Property Development (Residential and Commercial) new,Construction and Civil Works (buildings, dams, roads etc.) (New) | MAZOWE RURAL DISTRICT COUNCIL | 03-Nov-2024 07:30 PM | 29-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12385 | ZPC/KSPS/RFQ /881/2024 | SUPPLY AND DELIVERY OF HANDHELD RECHARGEABLE TORCHES | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 04-Nov-2024 10:00 AM | 06-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12386 | ZPC/KSPS/RFQ/930/2024 | SUPPLY AND DELIVERY OF WATER TANKS | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | ZIMBABWE POWER COMPANY | 04-Nov-2024 10:00 AM | 06-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12387 | PRAZ/RFQ/16/2024 | PBX Expansion module and Headsets | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 04-Nov-2024 06:00 PM | 05-Nov-2024 09:00 AM | Closed | View Summary Report |
| 12388 | 556 | OUTSIDE CATERING | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 04-Nov-2024 07:00 AM | 04-Nov-2024 01:00 PM | Closed | View Summary Report |
| 12389 | 457 | ACCOMMODATION AND CONFENING DURING PRE BUDGET SEMINAR | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 04-Nov-2024 07:00 AM | 04-Nov-2024 02:00 PM | Closed | |
| 12390 | 558 | ACCOMMODATION PRE BUDGET | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 04-Nov-2024 07:00 AM | 04-Nov-2024 02:00 PM | Closed | |
| 12391 | 559 | PRE BUDGET SEMINAR ACCOMMODATION | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 04-Nov-2024 07:00 AM | 04-Nov-2024 01:00 PM | Closed | View Summary Report |
| 12392 | psc/rfq/215/2024 | Supply and Delivery of Table Cloth | ST001 ,GU005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Corporate Wear | PUBLIC SERVICE COMMISSION | 04-Nov-2024 01:00 PM | 08-Nov-2024 09:00 AM | Closed | View Summary Report |
| 12393 | MOTIDCAPEX 235 | BULAWAYO EMGANWINI NKETA ROAD REHABILITATION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 04-Nov-2024 02:00 PM | 29-Nov-2024 11:00 AM | Closed | View Summary Report |
| 12394 | DOM/ZIMSTAT/CB/2024 | The supply and delivery of tyres and tubes to ZIMSTAT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 04-Nov-2024 10:30 AM | 29-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12395 | REF2024132 | Supply & delivery of various office furniture. | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | RURAL ELECTRIFICATION AGENCY | 05-Nov-2024 12:30 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 12396 | psc/rfq/218/2024 | Supply and Delivery of Shower Curtains | CE001 ,GC003 ,ST001 ,GA004 ,GZ004 ,GU005 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tailoring Services (Cut-Make & Trim) ,sanitary products and services,Home Appliances,Uniform and Textile Materials | PUBLIC SERVICE COMMISSION | 07-Nov-2024 03:00 PM | 13-Nov-2024 09:00 AM | Closed | View Summary Report |
| 12397 | EXAMINATION OFFICE | EXAMINATION OFFICE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 05-Nov-2024 03:00 PM | 08-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12398 | POMT 0001 | VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 11-Nov-2024 04:30 PM | 13-Nov-2024 03:00 PM | Closed | |
| 12399 | 7187 | PROCUREMENT OF PVC PIPES | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF KARIBA | 04-Nov-2024 10:40 AM | 04-Nov-2024 04:00 PM | Failed |