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 |
|---|---|---|---|---|---|---|---|---|---|
| 14858 | IMS USHER WEAR | ZPC IMS RECERTIFICATION AWARDS USHER WEAR | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 07-Dec-2024 09:32 PM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14859 | ZPC1658 INTERACTIVE SMART SCREENS | Supply, Delivery and Installation of Huawei Smart Interactive Screens | ST002 ,GC006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),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 POWER COMPANY | 08-Dec-2024 08:30 PM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14860 | COB/FSD/FUEL/01/2024 | SUPPLY AND DELIVERY OF FUEL FOR COUNCIL FLEET | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 09-Dec-2024 09:30 AM | 10-Dec-2024 10:00 AM | Failed | |
| 14866 | ZPC/KSPS/ RFQ/ 967/2024 | SUPPLY & DELIVERY OF FIRE EXTINGUISHERS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 09-Dec-2024 11:00 AM | 11-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14867 | ZPC/KSPS/RFQ/922/2024 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 09-Dec-2024 10:00 AM | 11-Dec-2024 01:45 PM | Closed | View Summary Report |
| 14868 | ZPC/KSPS/RFQ/970/2024 | SUPPLY AND DELIVERY OF TILES | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 09-Dec-2024 10:30 AM | 11-Dec-2024 02:00 PM | Closed | View Summary Report |
| 14869 | ZPC/KSPS/RFQ/987/2024 | SUPPLY AND DELIVERY OF ELEPHANT HOSE | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 09-Dec-2024 10:22 AM | 11-Dec-2024 02:00 PM | Closed | View Summary Report |
| 14870 | ZPC/KSPS/RFQ 986/2024 | SUPPLY AND DELIVERY OF MINERAL WATER | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 09-Dec-2024 11:00 AM | 11-Dec-2024 01:00 PM | Closed | View Summary Report |
| 14871 | ZPC/KSPS/RFQ 990/2024 | SUPPLY AND DELIVERY OF HIGH-PRESSURE JACKING OIL PUMPS | SI004 ,GT002 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Tools and Hardware,Irrigation Equipment | ZIMBABWE POWER COMPANY | 11-Dec-2024 10:00 AM | 16-Dec-2024 05:00 PM | Closed | View Summary Report |
| 14872 | SAZ/ARDROXENG/2024 | LAB CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Dec-2024 10:31 AM | 11-Dec-2024 08:00 AM | Closed | View Summary Report |
| 14873 | SAZ/DIGCAM/02/2024 | CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Dec-2024 09:45 AM | 11-Dec-2024 08:00 AM | Closed | View Summary Report |
| 14874 | NSSA OPEX16/2024-02 | SUPPLY AND DELIVERY OF CHANNEL BLOCKS AND SCOURING SPONGES | GA004 ,GG003 | sanitary products and services,Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 10-Dec-2024 08:00 AM | 13-Dec-2024 10:30 AM | Closed | View Summary Report |
| 14875 | SAZ/GENEHSE/02/2024 | TEA TROLLIES & & TEA URN | GG003 | Groceries and Provisions | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Dec-2024 10:07 AM | 11-Dec-2024 08:00 AM | Closed | View Summary Report |
| 14876 | SAZ/GENEHSE/02/2024 | SCRUBBING MACHINE AND HOOVERS | GT002 | Tools and Hardware | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Dec-2024 11:20 AM | 11-Dec-2024 08:00 AM | Closed | View Summary Report |
| 14877 | SAZ/TROLFRG/02/2024 | 10 X TROLLEY BUCKETS | GC003 | Cleaning Chemicals | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Dec-2024 11:36 AM | 11-Dec-2024 08:00 AM | Closed | View Summary Report |
| 14878 | SBG05 | TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POSTS | 09-Dec-2024 10:01 AM | 12-Dec-2024 09:00 AM | Closed | View Summary Report |
| 14879 | SAZ/TROLFRG/02/2024 | SUPPLY AND DELIVERY OF RIDING MOWER | GT002 | Tools and Hardware | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Dec-2024 10:52 AM | 11-Dec-2024 08:00 AM | Closed | View Summary Report |
| 14880 | MOFAIT/RFQ/STATIONERY | SUPPLY AND DELIVERY OF STATIONERY FOR SPECIAL ADVISOR | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Dec-2024 01:57 PM | 11-Dec-2024 05:00 PM | Closed | View Summary Report |
| 14881 | SAZ/LAWNM/02/2024 | SUPPLY AND DELIVERY OF LAWN MOWERS | GT002 | Tools and Hardware | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Dec-2024 11:03 AM | 11-Dec-2024 08:00 AM | Closed | View Summary Report |
| 14882 | MOFAIT/DIRECT/RECEIPT BOOKS | Supply and delivery of receipt books | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Dec-2024 03:06 PM | 11-Dec-2024 05:00 PM | Closed | View Summary Report |