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 |
|---|---|---|---|---|---|---|---|---|---|
| 12637 | ZPC/HPS/DPA 000007 | SUPPLY AND DELIVERY OF UNIT 5 BOILER FEED PUMP SYSTEM LIFE EXTENSION SPARES BY GUASTINI POWER ENGINEERING SRL (ITALY) AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 06-Nov-2024 11:01 AM | 12-Nov-2024 10:00 AM | Failed | |
| 12638 | PREQ00006179 | Supply groceries for Head Office (November 2024) | GG003 | Groceries and Provisions | PETROZIM LINE | 06-Nov-2024 12:30 PM | 08-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12639 | OPC/RCZ10/2024 | Premix Concrete | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | OFFICE OF THE PRESIDENT AND CABINET | 06-Nov-2024 11:00 AM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12640 | PREQ00006228 | CARRY OUT 90000KM SERVICE ON TOYOTA HILUX GD6 D/CAB REG NO. AFU4252 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 06-Nov-2024 10:35 AM | 06-Nov-2024 02:30 PM | Closed | |
| 12641 | 10002445 | Laptop bags | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 06-Nov-2024 03:00 PM | 08-Nov-2024 11:00 AM | Closed | View Summary Report |
| 12643 | ZPCR50/2024 | PROVISION OF DEBT COLLECTION SERVICES | SD001 | Debt Collection Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 07-Nov-2024 12:00 PM | 28-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12644 | ZPC/HPS/DPA 000009 | UNIT 5 TURBINE AND GENERATOR MAJOR OVERHAUL BY GUASTINI POWER SERVICES FZCO DUBAI AT HWANGE POWER STATION. | SE001 | Engineering Consultancy | ZIMBABWE POWER COMPANY | 06-Nov-2024 11:01 AM | 12-Nov-2024 10:00 AM | Failed | |
| 12645 | RFQ/11/2024/143 | SOPHOS LICENSE RENEWAL | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | EMPOWERBANK | 06-Nov-2024 12:00 PM | 13-Nov-2024 10:00 AM | Failed | |
| 12647 | RFQ451/2024 RT | Refuse Bag | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 06-Nov-2024 12:00 PM | 08-Nov-2024 10:30 AM | Failed | View Summary Report |
| 12648 | 10002415 | Tyres for vehicle AFM7832 | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 06-Nov-2024 03:31 PM | 08-Nov-2024 03:00 PM | Closed | View Summary Report |
| 12649 | Zimparksvf09/2024 | SUPPLY AND DELIVERY OF KITCHEN EQUIPMENT | GZ004 | Home Appliances | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 07-Nov-2024 08:00 PM | 11-Nov-2024 09:00 AM | Closed | View Summary Report |
| 12650 | RFQ205-2024 | RFQ205/2024 VEHICLE BRANDING (130 VEHICLES) | SS001 | Signage and Branding Services | ZIMBABWE REVENUE AUTHOURITY | 06-Nov-2024 04:30 PM | 12-Nov-2024 05:00 PM | Closed | View Summary Report |
| 12651 | OPC/RCZ06/2024 | Carpentry materials | SC006 ,SP002 ,SB004 ,GT002 ,GT001 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Timber and Boards,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | OFFICE OF THE PRESIDENT AND CABINET | 06-Nov-2024 12:00 PM | 12-Nov-2024 10:00 AM | Closed | |
| 12652 | KB JUSTICE SINKS | MINISTRY OF JUSTICE SINKS | SP005 | Plumbing & Related (Jobbing) Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-Nov-2024 04:00 PM | 11-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12653 | PZL/AGP 6074 | Carry out 5000 km service on vehicle- Toyota Hilux S/cab AGP - 6074 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 07-Nov-2024 04:30 PM | 11-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12654 | MPSLSW/WCD/REF/01/2024 | World Children's Day Commemorations | SH004 ,SC002 ,GG003 | Hotels and Conference Facilities,Catering Services,Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 06-Nov-2024 11:30 AM | 07-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12655 | ZNR 30/2024 | GARBAGE COLLECTION | SW001 | Waste Collection and Management (New) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 08-Nov-2024 11:02 AM | 13-Nov-2024 10:00 AM | Failed | View Summary Report |
| 12656 | PZL/TYRES 0821 | Supply and deliver tyres size 215/70R17.5 Tubeless for Toyota coaster Minibus AGB0821 Feruka | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 07-Nov-2024 04:30 PM | 11-Nov-2024 10:00 AM | Failed | View Summary Report |
| 12657 | PZL/AFX 7662 | Provide service @ 80000km for AFX 7662 | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 07-Nov-2024 02:31 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12658 | PZL/ TYRES AGA 0901 | Supply and deliver Tyres for AGA 0901 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 07-Nov-2024 02:30 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |