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 |
|---|---|---|---|---|---|---|---|---|---|
| 14387 | MOTID/CAPEX104 | MAPHISA-SUN-YET-SEN ROAD MAINTANANCE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 02-Dec-2024 01:00 PM | 03-Jan-2025 11:00 AM | Failed | View Summary Report |
| 14388 | MOTID/CAPEX267 | SUPPLY AND DELIVERY OF SOLAR GENERATORS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 02-Dec-2024 02:10 PM | 03-Jan-2025 11:00 AM | Failed | |
| 14390 | ZGC61 | PROCUREMENT OF MOBILE CELL PHONES | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE GENDER COMMISSION | 30-Nov-2024 08:20 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14391 | KRDC/086/24 | Supply & Delivery of Office Stationery | GS006 | Stationery Products and Paper Raw Materials | KUSILE RURAL DISTRICT COUNCIL | 29-Nov-2024 08:30 PM | 03-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14392 | PR 5535 | CROCODILE JACK 30T | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 29-Nov-2024 04:00 PM | 03-Dec-2024 01:00 PM | Closed | View Summary Report |
| 14393 | BYO/00001/2024 | Procurement of Networking tools | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 29-Nov-2024 04:04 PM | 03-Dec-2024 02:00 PM | Closed | View Summary Report |
| 14395 | PR 6898 & 6899 | BULDING MATERIALS - MAJIJI PRIMARY | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 29-Nov-2024 06:00 PM | 03-Dec-2024 01:00 PM | Closed | View Summary Report |
| 14397 | 2024/SRC 0109 | FUEL | GF003 | Fuels & Lubricants | SPORTS AND RECREATION COMMISSION | 29-Nov-2024 04:01 PM | 03-Dec-2024 03:00 PM | Closed | |
| 14398 | 20155581 | STAGE 1 ICAL BOILER FURNACE WALL TUBE FILLER BLOCK. MATERIAL BS 1501-151-28A FULLY KILLED. PART NUMBER PART 1 (288146-110986). | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 30-Nov-2024 10:59 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14399 | ZPC/HO/DOM/23/2024 (RETENDER) | Provision of Station Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE POWER COMPANY | 29-Nov-2024 09:55 PM | 09-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14400 | 20155702 | 6060M/C3 300x460x74mm SKF Single Row Deep Groove Ball Bearing | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 01-Dec-2024 08:00 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14401 | AFCRFQCM1572024 | SUPPLY OF TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 29-Nov-2024 08:19 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14402 | ZH/ITB/60/2024 | SUPPLY AND DELIVERY OF LAPTOPS AND PRINTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZESA HOLDINGS | 02-Dec-2024 11:00 AM | 03-Jan-2025 10:00 AM | Closed | View Summary Report |
| 14403 | RIDA ADMIN04/2024 | OFFICE FURNITURE AND FURNISHINGS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | RURAL INFRASTRUCTURE DEVELOPMENT AGENCY | 29-Nov-2024 06:20 PM | 06-Dec-2024 03:00 PM | Closed | View Summary Report |
| 14404 | MRDC 220/24 | Repairs -registry | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 03-Dec-2024 05:04 PM | 05-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14406 | COG/ERRP2/02/11/2024 | Supply and delivery of road rehabilitation materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF GWERU | 29-Nov-2024 10:20 PM | 04-Dec-2024 11:00 PM | Closed | View Summary Report |
| 14407 | COG/ERRP2/01/11/2024 | Hire of construction equipment | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF GWERU | 29-Nov-2024 11:15 PM | 04-Dec-2024 11:00 PM | Closed | View Summary Report |
| 14408 | ZGC61 | PROCUREMENT OF ICT EQUIPMENT DESKTOP, LAPTOPS AND PRINTERS | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE GENDER COMMISSION | 30-Nov-2024 08:25 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14409 | 20154106 | BEARINGS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 02-Dec-2024 04:51 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14410 | ZPC/KSPS/RFQ 968/2024 | FUMIGATION SERVICES AT KARIBA POWER STATION | SF004 | Fumigation Services | ZIMBABWE POWER COMPANY | 02-Dec-2024 10:30 AM | 06-Dec-2024 10:00 AM | Closed | View Summary Report |