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 |
|---|---|---|---|---|---|---|---|---|---|
| 15083 | ZPC/HO/DP/03/2024 | SUPPLY OF LABORATORY EQUIPMENT | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE POWER COMPANY | 13-Dec-2024 10:44 PM | 27-Dec-2024 05:00 PM | Closed | View Summary Report |
| 15084 | COG/FA/01/12/2024 | Procurement of stationery using framework agreement and subsequent call-off contracts. | GS006 | Stationery Products and Paper Raw Materials | CITY OF GWERU | 11-Dec-2024 08:00 AM | 18-Dec-2024 11:59 PM | Closed | |
| 15085 | PSC/ RFQ/27/2024 | MINERAL WATER | GB002 ,GG003 | Bulky Water Supply,Groceries and Provisions | PUBLIC SERVICE COMMISSION | 11-Dec-2024 03:05 PM | 16-Dec-2024 09:00 AM | Closed | View Summary Report |
| 15086 | NSSA OPEX 11/2024-07 | Supply and delivery of Computer accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 11-Dec-2024 07:00 PM | 20-Dec-2024 10:30 AM | Closed | View Summary Report |
| 15087 | 01757 | supply and fix alarm and radio for NP300 AFK 0008 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 11-Dec-2024 11:00 AM | 13-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15088 | ZTC/RFQ/11/12 | Supply and delivery of school furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZVISHAVANE TOWN COUNCIL | 11-Dec-2024 01:15 PM | 17-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15089 | 004681 | DEPORT ELECTRICAL REPAIRS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 11-Dec-2024 11:00 AM | 13-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15090 | ZPC/KSPS/RFQ995/2024 | SUPPLY AND DELIVERY OF EXCITATION RAISE LOWER ROTARY SWITCHES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 11-Dec-2024 10:00 AM | 16-Dec-2024 05:00 PM | Closed | View Summary Report |
| 15091 | PTC/80/24 | SUPPLY AND DELIVERY OF SCHOOL FURNITURE FOR MATHENDELE PRIMARY SCHOOL | GT001 ,GF004 | Timber and Boards,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PLUMTREE TOWN COUNCIL | 11-Dec-2024 02:00 PM | 17-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15092 | ZPC/KSPS/ RFQ/ 994/2024 | Supply and Delivery of Stella Tea Bags | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 14-Dec-2024 05:59 PM | 17-Dec-2024 01:00 PM | Closed | View Summary Report |
| 15093 | NSSA OPEX11/2024 -08 | Supply and delivery of NSSA Branded backdrop banners | SS001 | Signage and Branding Services | NATIONAL SOCIAL SECURITY AUTHORITY | 11-Dec-2024 07:00 PM | 20-Dec-2024 10:30 AM | Closed | View Summary Report |
| 15094 | PSC/RFQ/29/24 | TISSUES | GC003 | Cleaning Chemicals | PUBLIC SERVICE COMMISSION | 11-Dec-2024 04:04 PM | 16-Dec-2024 08:58 AM | Closed | View Summary Report |
| 15095 | RFQ-01-12-2024 | PLUMBING MATERIALS | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 11-Dec-2024 10:00 AM | 16-Dec-2024 08:00 AM | Failed | View Summary Report |
| 15096 | ADMIN034 | Supply and delivery of Honda fit hybrid | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 12-Dec-2024 08:44 AM | 16-Dec-2024 12:00 AM | Closed | View Summary Report |
| 15097 | ZPC/KSPS/RFQ/989/2024 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 14-Dec-2024 06:02 PM | 18-Dec-2024 01:00 PM | Closed | View Summary Report |
| 15098 | TIMB/RFQ/348/2024 | SUPPLY AND DELIVERY OF SEAGATE SAS DRIVES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO INDUSTRY MARKETING BOARD | 11-Dec-2024 10:00 AM | 13-Dec-2024 12:00 AM | Closed | View Summary Report |
| 15099 | 10000692 | PAINTING MATERIALS | GP002 | Paints and Accessories | GRAIN MARKETING BOARD | 11-Dec-2024 12:31 PM | 13-Dec-2024 11:00 AM | Failed | |
| 15100 | GRDC/NONCQ1/24 | Vehicle Maintenance | SH001 | Heavy Vehicle Maintenance | GOROMONZI RURAL DISTRICT COUNCIL | 19-Dec-2024 02:00 PM | 27-Dec-2024 10:00 AM | Closed | |
| 15101 | ZPC/KSPS/RFQ984/2024 | SUPPLY AND DELIVERY OF REFRESHMENTS FOR MANAGEMENT | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 14-Dec-2024 06:09 PM | 18-Dec-2024 01:00 PM | Closed | View Summary Report |
| 15102 | PR6145 | NORTH 180 TINTED AND CLEAR GOOGLES | GT002 ,GP005 | Tools and Hardware,Protective Clothing | ZIMBABWE PHOSPHATE INDUSTRIES | 11-Dec-2024 09:30 AM | 13-Dec-2024 09:00 AM | Closed | View Summary Report |