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 |
---|---|---|---|---|---|---|---|---|---|
12898 | 6820 | PROCUREMENT OF GENERATOR REPAIR | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | MUNICIPALITY OF KARIBA | 08-Nov-2024 04:30 PM | 11-Nov-2024 04:00 PM | Closed | View Summary Report |
12901 | RFQ199/2024 BULK WATER SUPPLY 200 000L | RFQ199/2024 BULK WATER SUPPLY 200 000L | GB002 ,SZ005 | Bulky Water Supply,Water And Sewer Engineering and Utilities | ZIMBABWE REVENUE AUTHOURITY | 08-Nov-2024 05:00 PM | 18-Nov-2024 10:00 AM | Closed | |
12902 | COB/WKD/C12/08/2024 | HIRE BITUMEN DISTRIBUTOR | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF BULAWAYO | 08-Nov-2024 04:30 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
12904 | 7516 | PROCUREMENT OF PROMOTIONAL MATERIALS | GC009 | Corporate Wear | MUNICIPALITY OF KARIBA | 08-Nov-2024 04:52 PM | 12-Nov-2024 11:00 AM | Closed | View Summary Report |
12905 | MPSLSW/DOM/011/2024 | PAUPER BURIAL SERVICES | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 08-Nov-2024 04:32 PM | 13-Nov-2024 12:00 PM | Closed | |
12907 | 147057 | TROPHIES | SS001 | Signage and Branding Services | NATIONAL AIDS COUNCIL | 08-Nov-2024 05:27 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
12909 | MOFAIT/DM/167 | Hire of Tents, Chairs, and Equipment for the SADC Summit | SH003 | Hire of Tents, Outdoor & Camping Equipment | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 08-Nov-2024 06:45 PM | 11-Nov-2024 12:00 PM | Closed | View Summary Report |
12910 | RFQ/50/2024 | PROVISION OF PA SYSTEM | SE003 ,GM005 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Musical Instruments (PA Systems and Accessories) | POWERTEL COMMUNICATIONS | 08-Nov-2024 07:13 PM | 13-Nov-2024 10:00 AM | Closed | View Summary Report |
12911 | RFQ01356 | Supply and fix silobin waterproofing | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GRAIN MARKETING BOARD | 11-Nov-2024 03:00 PM | 15-Nov-2024 11:00 AM | Closed | |
12912 | RFQ/51/2024 | PROVISION OF DECORATION FOR LONG SERVICE AWARDS | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POWERTEL COMMUNICATIONS | 20-Nov-2024 04:56 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
12913 | EXAMINATION TONNERS | EXAMINATION TONNERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 08-Nov-2024 05:00 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
12914 | RFQ 205/2024 | REPAIRING OF MALFUNCTIONING SOLAR SYSTEM | GS004 | Solar Panels and Accessories | NATIONAL PHARMACEUTICALS | 11-Nov-2024 01:00 PM | 14-Nov-2024 10:00 AM | Failed | |
12915 | CABLE REPAIR | FIBRE CABLE BREAK REPAIR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 08-Nov-2024 05:00 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
12916 | BPH03 | SUPPLY AND DELIVERY OF FOOD PROVISIONS AND REFRESHMENTS | GG003 | Groceries and Provisions | BINDURA PROVINCIAL HOSPITAL | 08-Nov-2024 08:00 PM | 11-Nov-2024 08:00 AM | Closed | View Summary Report |
12917 | GW2024 | REPAIR OF WAREHOUSE SHED | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | G AND W INDUSTRIAL MINERALS | 08-Nov-2024 07:17 PM | 15-Nov-2024 11:30 AM | Closed | View Summary Report |
12918 | 4029 | stationery | GS006 | Stationery Products and Paper Raw Materials | PETROTRADE | 09-Nov-2024 04:00 PM | 13-Nov-2024 02:00 PM | Closed | |
12919 | RFQ 212 of 2024 | Fibre installation | GF001 ,GC006 ,SC005 | Fiber Optic Cable and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 08-Nov-2024 06:00 PM | 18-Nov-2024 10:00 AM | Failed | |
12920 | RFQ 213 of 2024 | Lan installation | GF001 ,GE001 ,GC006 ,SC005 | Fiber Optic Cable and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 08-Nov-2024 06:00 PM | 18-Nov-2024 10:00 AM | Failed | |
12921 | IT SOLAR PANELS | SOLAR PANELS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 08-Nov-2024 06:00 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
12922 | SECURITY PROTECTIVE CLOTHING | SECURITY PROTECTIVE CLOTHING | GT002 ,GP005 | Tools and Hardware,Protective Clothing | KUSHINGA PHIKELELA POLYTECHNIC | 08-Nov-2024 06:00 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |