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 |
|---|---|---|---|---|---|---|---|---|---|
| 13568 | PREQ00006317 | Supply and deliver Head Office groceries for December 2024 | GG003 | Groceries and Provisions | PETROZIM LINE | 19-Nov-2024 05:00 PM | 22-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13570 | mdh/stores59/24 | supply and delivery of batteries | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MAHUSEKWA DISTRICT HOSPITAL | 20-Nov-2024 08:20 AM | 22-Nov-2024 10:00 AM | Closed | |
| 13571 | LG702 | CHIEF DIRECTOR TONER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 20-Nov-2024 02:33 PM | 20-Nov-2024 02:00 PM | Closed | |
| 13572 | REF2024220 | RISK MANAGEMENT TRAINING | SM001 | Management & General Consultancy Services | RURAL ELECTRIFICATION AGENCY | 19-Nov-2024 05:00 PM | 22-Nov-2024 10:00 AM | Closed | |
| 13574 | RFQ 306492 | Repair and service Compressor | SP004 | Plant and Equipment Maintenance | GRAIN MARKETING BOARD | 20-Nov-2024 11:00 AM | 22-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13575 | PSC/RFQ/233/24 | FOLDABLE TABLE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 19-Nov-2024 11:00 PM | 22-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13576 | 01719 | SUPPLY AND FIX BRAKE SHOES FOR UD 90 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 20-Nov-2024 11:01 AM | 22-Nov-2024 11:00 AM | Closed | |
| 13577 | RFQZ/282/2024 | Supply and delivery of a branded Gazebo | GC001 ,SH003 | Canvas & Tarpaulins,Hire of Tents, Outdoor & Camping Equipment | LUPANE LOCAL BOARD | 19-Nov-2024 04:30 PM | 21-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13578 | PSC/RFQ/232/24 | BRANDED SHIRTS AND TROUSERS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 19-Nov-2024 11:00 PM | 22-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13580 | PSC/RFQ/232/24 | BRANDED T-SHIRTS AND CAPS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 19-Nov-2024 11:00 PM | 22-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13581 | PSC/RFQ/232/24 | BRANDED NOTE PADS AND PENS | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 19-Nov-2024 11:00 PM | 22-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13583 | PRAZ/RFQ/64/2024 | Supply and Fit of Isuzu Single Cab side steps | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 19-Nov-2024 05:50 PM | 21-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13584 | 13584 | Disaster repairs and maintenance | SC006 ,SR003 ,SH002 ,GH003 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GOKWE SOUTH RURAL DISTRICT COUNCIL | 19-Nov-2024 05:30 PM | 22-Nov-2024 07:00 AM | Closed | View Summary Report |
| 13585 | PRAZ/RFQ/65/2024 | New Staff Bus Branding (Ford Transit) | SS001 | Signage and Branding Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 19-Nov-2024 05:51 PM | 21-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13586 | PRAZ/RFQ/67/2024 | Full Vallet Cleaning of 3x PRAZ Vehicles | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 19-Nov-2024 05:50 PM | 21-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13587 | RRDC/25/2024 | SUPPLY AND DELIVERY OF BUILDING MATERIALS | GT002 | Tools and Hardware | RUNDE RURAL DISTRICT COUNCIL | 19-Nov-2024 09:18 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13590 | ZPC/KSPS/RFQ/957/2024 | SUPPLY AND DELIVERY OF NON LINTING CLOTH | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 20-Nov-2024 10:00 AM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13591 | ZPC/KSPS/RFQ 960/2024 | SUPPLY AND DELIVERY OF MINERAL WATER | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 20-Nov-2024 10:00 AM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13598 | ZPC/KSPS/RFQ /943/2024 | SUPPLY AND DELIVERY OF STATOR CLEANING & REPAIRING CONSUMABLES | SP004 ,GE001 | Plant and Equipment Maintenance,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 20-Nov-2024 09:07 AM | 21-Nov-2024 01:00 PM | Closed | View Summary Report |
| 13599 | 579 | DIPLOMATIC TRAINING ACCOMMODATION AND CONFERENCING | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 20-Nov-2024 08:00 AM | 21-Nov-2024 01:00 PM | Closed | View Summary Report |