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 |
|---|---|---|---|---|---|---|---|---|---|
| 14127 | NMMZ013 | VEHICLES MAINTENANCE, REPAIRS AND SERVICING UNDER FRAMEWORK AGREEMENT | SP004 ,SL005 ,SH001 ,GU004 ,GU002 ,GU001 ,GN005 ,GN003 ,GN002 ,GM003 | Plant and Equipment Maintenance,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Used Plant and Equipment,Used Light Motor Vehicles,Used Heavy Motor Vehicles,New Plant and Equipment,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL MUSEUMS AND MONUMENTS OF ZIMBABWE | 26-Nov-2024 05:00 PM | 27-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14128 | RFQ 20156079 | MANUFACTURE SUPPLY AND DELIVERY OF DIAPHRAGMS AS PER DRAWINGAT HWANGE POWER STATION | SM003 ,GN005 ,GM004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),New Plant and Equipment,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | ZIMBABWE POWER COMPANY | 26-Nov-2024 04:00 PM | 29-Nov-2024 10:00 AM | Closed | View Summary Report |
| 14129 | RFQ 276/2024 DOM | SUPPLY AND DELIVERY OF GARDEN SEEDS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | PARIRENYATWA GROUP OF HOSPITALS | 26-Nov-2024 03:00 PM | 29-Nov-2024 03:00 PM | Closed | |
| 14131 | PR005748 | 5FT LED TUBES | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 27-Nov-2024 08:00 AM | 29-Nov-2024 04:00 PM | Closed | View Summary Report |
| 14132 | MOK079 | CLEAN-UP MATERIALS | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | MUNICIPALITY OF KARIBA | 26-Nov-2024 04:00 PM | 27-Nov-2024 12:00 PM | Closed | View Summary Report |
| 14133 | UBH/SURG01/2024 RT | SURGICAL SUNDRIES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 27-Nov-2024 04:00 PM | 27-Dec-2024 10:30 AM | Closed | View Summary Report |
| 14134 | NSSA OPEX 02/2024-04 | SUPPLY AND DELIVERY OF BRANDED CORPORATE WEAR AND GIFTS FOR ENGINEERS' WORKSHOP | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL SOCIAL SECURITY AUTHORITY | 26-Nov-2024 08:00 PM | 06-Dec-2024 10:30 AM | Closed | View Summary Report |
| 14135 | ATZ047/24 | Procurement of Oils and Lubricants using Framework Agreements and subsequent Call-Off Contracts | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | ALLIED TIMBERS ZIMBABWE | 28-Nov-2024 11:28 PM | 27-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14136 | PR6037 | PROCUREMENT OF DESKTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE PHOSPHATE INDUSTRIES | 26-Nov-2024 04:02 PM | 28-Nov-2024 04:00 PM | Closed | View Summary Report |
| 14137 | 01346 | Maintanance of tank | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 27-Nov-2024 11:00 AM | 29-Nov-2024 10:00 AM | Failed | View Summary Report |
| 14138 | RFQ/11/2024/149 | ASSET VALUATION | SP009 | Property Evaluation and Estate Agents Services | EMPOWERBANK | 27-Nov-2024 12:00 PM | 02-Dec-2024 01:00 PM | Closed | View Summary Report |
| 14139 | SIRDC-172-RFQ | Supply and delivery of remote temperature monitoring device device with annual subscription | SI005 ,GV001 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Veterinary Drugs, Vaccines and Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 26-Nov-2024 05:00 PM | 28-Nov-2024 12:00 PM | Closed | View Summary Report |
| 14140 | COB/FSD/FUEL/01/2024 | SUPPLY AND DELIVERY OF FUEL FOR COUNCIL FLEET | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 26-Nov-2024 04:30 PM | 03-Dec-2024 10:00 AM | Failed | |
| 14141 | PR/11/2024/150 | FINANCIAL STATEMENT PUBLICATIONS | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | EMPOWERBANK | 26-Nov-2024 04:30 PM | 13-Dec-2024 04:00 PM | Closed | View Summary Report |
| 14142 | 003946 | Carpentry materials for refurbishment of staff house | GT002 ,GT001 | Tools and Hardware,Timber and Boards | GRAIN MARKETING BOARD | 27-Nov-2024 02:00 PM | 29-Nov-2024 10:00 AM | Closed | View Summary Report |
| 14143 | 6872 | PLASTIC WATER TANK | GT002 ,GI001 | Tools and Hardware,Irrigation Equipment | MUNICIPALITY OF KARIBA | 26-Nov-2024 04:10 PM | 29-Nov-2024 12:00 PM | Closed | View Summary Report |
| 14144 | NOIC/ME/ACS/66/2024 | SUPPLY AND SERVICE OF AIR CONDITIONER | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 27-Nov-2024 10:00 AM | 29-Nov-2024 10:00 AM | Closed | View Summary Report |
| 14145 | ZPCR2024 | PROCUREMENT OF REFRESHMENTS | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 26-Nov-2024 05:02 PM | 29-Nov-2024 10:00 AM | Closed | |
| 14146 | NAC/RFQ/138820 | REPAIR LEAKING ROOF | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | NATIONAL AIDS COUNCIL | 26-Nov-2024 06:00 PM | 29-Nov-2024 12:00 PM | Closed | View Summary Report |
| 14147 | PR6306 | Lub.Oil Type GRXP 680 | GF003B ,GP003 ,GF003 | Lubricants Only,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Fuels & Lubricants | ZIMBABWE PHOSPHATE INDUSTRIES | 26-Nov-2024 04:30 PM | 28-Nov-2024 04:30 PM | Closed | View Summary Report |