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 |
|---|---|---|---|---|---|---|---|---|---|
| 14411 | ZPC/KSPS RFQ 968/2024 | SERVICING AND REPAIRING OF FIRE FIGHTING EQUIPMENT | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE POWER COMPANY | 02-Dec-2024 10:30 AM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14412 | ZPC/KSPS/ RFQ/ 967/2024 | SUPPLY & DELIVERY OF FIRE EXTINGUISHERS TO KARIBA POWER STATION | GF002 | Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 02-Dec-2024 11:51 AM | 04-Dec-2024 10:00 AM | Closed | |
| 14413 | ZCHE98/RFQ | EXTERNAL HARD DRIVE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 02-Dec-2024 08:00 AM | 06-Dec-2024 12:00 PM | Closed | View Summary Report |
| 14414 | ZCHE19/RFQ | ICT ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 02-Dec-2024 09:00 AM | 06-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14415 | KDHFUEL 1/24 | SUPPLY AND DELIVERY OF FUEL(PETROL AND DIESEL) | GF003 | Fuels & Lubricants | KOTWA DISTRICT HOSPITAL | 03-Dec-2024 08:01 AM | 05-Dec-2024 02:00 PM | Closed | View Summary Report |
| 14416 | 20155577 | PACKING | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 30-Nov-2024 10:54 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14417 | 20155647 | MILD STEEL PLATES | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 30-Nov-2024 11:12 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14418 | 20156072 | 2 400 x 1 200 x 20mm Bennox Plate. | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 30-Nov-2024 11:38 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14419 | 20156073 | 2 400 x 1200 x 8mm Benox Plate. | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 30-Nov-2024 11:49 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14420 | 20154074 | VRN 500 SHEETS: 2400 x 1200 x 8mm | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 30-Nov-2024 11:00 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14421 | 20149746 | WEBBING TAPE | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-Nov-2024 11:16 PM | 04-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14422 | NRDC/094/000807 | MOTORCYCLE DEMAS 150 ENVIRONMENTAL PATROLS | SM006 | Motor Cycle Maintenance | NYAMINYAMI RURAL DISTRICT COUNCIL | 02-Dec-2024 08:00 AM | 04-Dec-2024 10:00 AM | Closed | |
| 14423 | 02122024 | caastral survey | SL002 | Land Surveyors | MOSI OA TUNYA DEVELOPMENT COMPANY | 04-Dec-2024 03:00 PM | Closed | View Summary Report | |
| 14424 | POST116 | ROOF MATERIALS FOR CHITUNGWIZA POST OFFICE | GT002 ,GT001 | Tools and Hardware,Timber and Boards | ZIMBABWE POSTS | 02-Dec-2024 11:00 AM | 04-Dec-2024 04:00 PM | Closed | View Summary Report |
| 14425 | ZH/ITB/58/2024 | VEEAM BACKUP AND REPLICATION SERVER LICENCE RENEWAL | ST002 ,SS002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),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 | ZESA HOLDINGS | 03-Dec-2024 10:07 AM | 03-Jan-2025 10:00 AM | Closed | View Summary Report |
| 14426 | NBS148 | SUPPLY, DELIVERY AND INSTALLATION OF DATA CENTER RACKS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL BUILDING SOCIETY | 02-Dec-2024 11:16 AM | 05-Dec-2024 03:00 PM | Closed | View Summary Report |
| 14427 | ZPCR49/2024 | PROCUREMENT OF CHECKPOINT 1900 FIREWALL | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 02-Dec-2024 02:00 PM | 05-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14428 | 19105 | ADVERT | SP006 | Printing Services | HARARE INSTITUTE OF TECHNOLOGY | 05-Dec-2024 12:30 PM | 05-Dec-2024 12:00 PM | Failed | |
| 14429 | PGH 88/2024 | Supply & Delivery of Oncology Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 02-Dec-2024 11:30 AM | 10-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14430 | BRDC/0092/24 | SUPPLY AND DELIVERY OF TIRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BUBI RURAL DISTRICT COUNCIL | 02-Dec-2024 01:01 PM | 11-Dec-2024 09:50 AM | Closed | View Summary Report |