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 |
---|---|---|---|---|---|---|---|---|---|
14715 | PREQ00006170 | Carry out repairs on Nissan Civilian ABB2791 | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 05-Dec-2024 01:00 PM | 09-Dec-2024 10:00 AM | Closed | |
14716 | bph26 | Supply and delivery of dental consumables | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | BINDURA PROVINCIAL HOSPITAL | 05-Dec-2024 08:00 PM | 09-Dec-2024 10:00 AM | Closed | View Summary Report |
14717 | 405 | AIR CONDITIONING EQUIPMENT SERVICING | SA001 | Air Conditioners and Refrigerator Maintenance Services | PARLIAMENT OF ZIMBABWE | 05-Dec-2024 10:30 AM | 10-Dec-2024 10:00 AM | Closed | View Summary Report |
14718 | PREQ00006176 | ADR6576 NISSAN UD 80 SERVICE AT 80 000km | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 05-Dec-2024 01:00 PM | 09-Dec-2024 10:00 AM | Failed | |
14719 | PREQ00006370 | Repair the canopy door and replace the floor mates and seat covers for AG1272 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 05-Dec-2024 12:00 PM | 10-Dec-2024 10:00 AM | Closed | View Summary Report |
14720 | admin010 | ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 16-Dec-2024 02:51 PM | 18-Dec-2024 04:51 PM | Closed | |
14721 | ZPC HPS RFQ 20155906 | SUPPLY AND DELIVERY OF 200W FLOODLIGHTS AT HWANGE POWER STATION | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 05-Dec-2024 12:48 PM | 10-Dec-2024 10:00 AM | Closed | View Summary Report |
14722 | ZH/ITB/61/2024 | DRILLING AND INSTALLATION OF BOREHOLES | GH005 | Borehole Siting, Casing and Drilling Equipment | ZESA HOLDINGS | 13-Dec-2024 01:02 PM | 16-Jan-2025 10:00 AM | Closed | View Summary Report |
14723 | MRDC/RFQ163/2024 | CAR PORT SHADE CONSTRUCTION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MANYAME RURAL DISTRICT COUNCIL | 05-Dec-2024 01:00 PM | 10-Dec-2024 11:00 AM | Closed | View Summary Report |
14725 | PR5904 | PROCUREMENT OF TINNED FOODS | GG003 | Groceries and Provisions | ZIMBABWE PHOSPHATE INDUSTRIES | 05-Dec-2024 11:30 AM | 09-Dec-2024 11:30 AM | Closed | View Summary Report |
14726 | 20152073 | LACING WIRE | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Dec-2024 02:30 PM | 12-Dec-2024 10:00 AM | Closed | View Summary Report |
14727 | DIRECT 240/2024 | SERVICE AND REPAIR OF THEATRE 1 AND 6 AIR HANDLING UNITS FOR THE MAIN THEATRE | SA001 | Air Conditioners and Refrigerator Maintenance Services | PARIRENYATWA GROUP OF HOSPITALS | 05-Dec-2024 01:20 PM | 18-Dec-2024 10:00 AM | Closed | |
14728 | 553072 | Cane wagon | GC003 ,GT002 ,GP002 | Cleaning Chemicals,Tools and Hardware,Paints and Accessories | NATIONAL RAILWAYS OF ZIMBABWE | 05-Dec-2024 03:10 PM | 10-Dec-2024 12:00 PM | Closed | View Summary Report |
14729 | 20155941 | SUPPLY AND DELIVERY OF A SENSOR | SH001 ,SI010 ,GN005 | Heavy Vehicle Maintenance,Installation, Repair & Maintenance of Garage Equipment,New Plant and Equipment | ZIMBABWE POWER COMPANY | 06-Dec-2024 05:30 PM | 09-Dec-2024 10:00 AM | Closed | View Summary Report |
14730 | 140001566 | SUPPLY AND DELIVERY OF ALL-IN-ONE PRINTER AT HEAD OFFICE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 06-Dec-2024 04:15 PM | 17-Dec-2024 12:00 PM | Closed | View Summary Report |
14731 | PRAZ/RFQ/46/2024 | Supply and Delivery of ICT Accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 05-Dec-2024 02:05 PM | 09-Dec-2024 10:00 AM | Closed | View Summary Report |
14732 | 140001503 | SUPPLY AND DELIVERY OF TREE PLANTING DAY FOOD | SC002 | Catering Services | ZIMBABWE POWER COMPANY | 05-Dec-2024 02:40 PM | 06-Dec-2024 10:00 AM | Failed | |
14733 | 580 | HIRE OF LANDCRUISER PRADO 5-7 DECEMBER 2024 | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 05-Dec-2024 02:50 PM | 05-Dec-2024 03:50 PM | Closed | View Summary Report |
14735 | MKT003 | A0 & A1 Posters - ZITF 2025 | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZIMBABWE INTERNATIONAL TRADE FAIR | 06-Dec-2024 08:00 AM | 10-Dec-2024 09:00 AM | Closed | |
14736 | PRAZ/DP/35/2024 | Supply of Additional Sophos Endpoint Licenses | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 11-Dec-2024 02:40 PM | 12-Dec-2024 03:00 PM | Closed | View Summary Report |