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 |
|---|---|---|---|---|---|---|---|---|---|
| 15103 | PTC/82/24 | SUPPLY AND DELIVERY OF FENCING MATERIALS FOR MATHENDELE PRIMARY SCHOOL | SF001 ,GT002 | Fencing Services,Tools and Hardware | PLUMTREE TOWN COUNCIL | 11-Dec-2024 02:30 PM | 17-Dec-2024 11:30 AM | Closed | View Summary Report |
| 15104 | NOIC/RL/IFR/20/2024 | Installation of integrated face recognition and biometric system | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 11-Dec-2024 10:15 AM | 17-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15105 | 2024/SRC 0036 | National Technical Directors Workshop | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | SPORTS AND RECREATION COMMISSION | 11-Dec-2024 09:40 AM | 12-Dec-2024 03:00 PM | Closed | |
| 15106 | PR 6406 | SWIVEL CHAIRS - CHECK-IN | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL HANDLING SERVICES | 11-Dec-2024 10:00 AM | 13-Dec-2024 04:00 PM | Closed | View Summary Report |
| 15107 | NSSA OPEX 13/2024 G04 | INSTALLATION OF VERTICAL BLINDS AT NSSA ZVISHAVANE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL SOCIAL SECURITY AUTHORITY | 11-Dec-2024 11:00 AM | 17-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15108 | KMDC/CPT/56/24 | REPAIR OF PUMPS & ELECTRICAL MOTORS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF KADOMA | 11-Dec-2024 02:00 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15111 | PREQ00006483 | Supply bottled water for January 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | 11-Dec-2024 11:00 AM | 13-Dec-2024 02:00 PM | Closed | View Summary Report |
| 15112 | PRAZ/RFQ/71/2024 | Supply and Delivery of a Christmas Tree | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 11-Dec-2024 12:30 PM | 12-Dec-2024 03:00 PM | Closed | View Summary Report |
| 15114 | TIMB/RFQ/346/2024 | PROVISION FOR BUILDING REPAIRS AND MAITENANCE | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | TOBACCO INDUSTRY MARKETING BOARD | 11-Dec-2024 11:00 AM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15115 | CMED 10/DP/2024 | Supply and delivery of Isuzu MUX motor vehicles | GN003 | New Light Motor Vehicles | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 11-Dec-2024 11:30 AM | 17-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15116 | TIMB/RFQ/345/2024 | PROVISION FOR ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 11-Dec-2024 11:20 AM | 12-Dec-2024 12:00 PM | Closed | View Summary Report |
| 15117 | PREQ00006410 | SUPPLY AND DELIVERY OF A 43INCH 4K UHD SCREEN FOR CCTV WITH VGA PORT | GS002 ,GE001 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 11-Dec-2024 02:00 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15118 | 10000643 | house renovation materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Dec-2024 05:00 PM | 13-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15119 | ACZ/LOCAL/DIRECT/GDS/02/2024 | FIRE TENDER TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AIRPORTS COMPANY OF ZIMBABWE | 12-Dec-2024 06:00 PM | 20-Jan-2025 11:00 AM | Failed | |
| 15120 | MOFAIT/LUNCH/109/24 | SUPPLY AND DELIVERY OF PACKED LUNCH | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 11-Dec-2024 11:30 AM | 13-Dec-2024 11:00 AM | Closed | |
| 15121 | RFQ498-2024 | Purchase of Solar Street Lights LED 200watts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 11-Dec-2024 04:00 PM | 13-Dec-2024 10:30 AM | Closed | View Summary Report |
| 15122 | 20 | Supply and delivery of Courier Services | SC008 | Courier & Removal Services | PUBLIC SERVICE COMMISSION | 11-Dec-2024 09:36 PM | 16-Dec-2024 12:00 PM | Failed | |
| 15123 | MOPSE 2054 | BOREHALL INSTALLATION | GH005 | Borehole Siting, Casing and Drilling Equipment | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 11-Dec-2024 10:01 PM | 13-Dec-2024 06:00 PM | Closed | |
| 15124 | PR 36778 | MAHINDRA S4 2.2D 4 X2 WITH AIRCON | GN003 | New Light Motor Vehicles | WILLOWVALE MOTOR INDUSTRIES | 12-Dec-2024 11:30 AM | 13-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15125 | PREQ00006411 | SUPPLY AND DELIVERY OF AN EXTENSION CABLE ON REEL WITH A DOUBLE SQUARE SOCKET 13A. | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 12-Dec-2024 10:00 AM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |