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 |
|---|---|---|---|---|---|---|---|---|---|
| 1695 | Ruwa28 | FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | RUWA LOCAL BOARD | 15-Jun-2024 03:55 PM | 15-Jul-2024 04:02 PM | Closed | View Summary Report |
| 1696 | opc/rfq/15/2024 | DISABILITY EXPO | GC002 ,GC001 ,SH003 ,SC002 ,GC008 | Catering Equipment, Accessories & Spares,Canvas & Tarpaulins,Hire of Tents, Outdoor & Camping Equipment,Catering Services,Corporate Gifts | OFFICE OF THE PRESIDENT AND CABINET | 17-Jun-2024 12:00 AM | 20-Jun-2024 10:00 AM | Closed | |
| 1697 | NOIC/ME/BD/31/2024 | BOREHOLE DRILLING AND INSTALLATION AT NOIC BULAWAYO, RUWA AND FERUKA DEPOT | GH005 | Borehole Siting, Casing and Drilling Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 16-Jun-2024 01:30 PM | 30-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1699 | NOIC/RFQ/FFE/17/2024 | PROVISION OF FIRE FIGHTING EQUIPMENT SERVICE AND REPAIRS(FRAMEWORK AGREEMENT) | SF002 | Fire Fighting Equipment Maintenance | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 16-Jun-2024 02:00 PM | 25-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1700 | NOIC/MKT/PM/73/2024 | PROVISION OF PROMOTIONAL MATERIAL(FRAMEWORK AGREEMENT) | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Jun-2024 09:10 AM | 25-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1702 | ATZ 024 2024 | SUPPLY AND DELIVERY OF PLANTATION TOOLS | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | 17-Jun-2024 12:05 PM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1703 | GD13 | Grocery Humper Monthly | GG003 | Groceries and Provisions | PFURA RURAL DISTRICT COUNCIL | 28-Jun-2024 10:18 AM | 26-Jul-2024 10:00 AM | Failed | |
| 1704 | ATZ014/2024 | Procurement of Boiler chemicals using Framework Agreements and subsequent Call-Off Contracts | GW001 | Water Treatment Chemicals | ALLIED TIMBERS ZIMBABWE | 17-Jun-2024 10:35 AM | 15-Jul-2024 10:00 AM | Failed | View Summary Report |
| 1705 | 11114 | sand boxes | GT002 | Tools and Hardware | PETROTRADE | 17-Jun-2024 12:44 PM | 20-Jun-2024 01:00 PM | Closed | View Summary Report |
| 1708 | DP/18530/2024 | Diesel | GF003 | Fuels & Lubricants | HARARE INSTITUTE OF TECHNOLOGY | 17-Jun-2024 12:00 PM | 18-Jun-2024 03:00 PM | Closed | View Summary Report |
| 1709 | HPS RFQ 20149586 | SUPPLY AND DELIVERY OF TORQUE INSULATORS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 18-Jun-2024 12:10 PM | 20-Jun-2024 10:00 AM | Failed | |
| 1710 | EB-ITCB-03-2024 | LAPTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | EMPOWERBANK | 17-Jun-2024 01:00 PM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1711 | DP0016984 | Conferencing Facilities | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | HARARE INSTITUTE OF TECHNOLOGY | 17-Jun-2024 11:12 AM | 17-Jun-2024 04:00 PM | Failed | View Summary Report |
| 1712 | HPS RFQ 20149408 | SUPPLY AND DELIVERY OF ULTRA COOLANT OIL | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 17-Jun-2024 12:00 PM | 20-Jun-2024 10:00 AM | Closed | |
| 1714 | NHS NCB04/2024 | Motor vehicles Insurance | SI006 | Insurance and Brokerage Services | NATIONAL HANDLING SERVICES | 18-Jun-2024 12:49 PM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1716 | PREQ00005413 | Supply Head Office groceries for the month of July | GG003 | Groceries and Provisions | PETROZIM LINE | 17-Jun-2024 12:00 PM | 19-Jun-2024 04:00 PM | Closed | View Summary Report |
| 1717 | COB/ESD/TR25F/01/2024 | SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 17-Jun-2024 12:30 PM | 09-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1719 | HPS RFQ 20140054 | SUPPLY MAIN PUMP WATER THROWER AT HWANGE POWER STATION | SM003 ,SP004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 17-Jun-2024 12:30 PM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1720 | PREQ00005307 | Supply Grocery Items for Msasa Staff for the month of June | GG003 | Groceries and Provisions | PETROZIM LINE | 17-Jun-2024 12:31 PM | 19-Jun-2024 04:00 PM | Closed | View Summary Report |
| 1721 | POTRAZ/DP/01/06/2024 | Currency Conversion, PO Amendement and Addition of GL Accounts in SAP System | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 17-Jun-2024 02:00 PM | 20-Jun-2024 04:00 PM | Closed | View Summary Report |