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 |
---|---|---|---|---|---|---|---|---|---|
15279 | 15279 | SUPPLY OF DIESEL (COUPONS) | GF003 | Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 12-Dec-2024 06:00 PM | 18-Dec-2024 02:00 PM | Closed | View Summary Report |
15280 | ZPC/HPS/RFQ20153117 | SUPPLY AND DELIVERY OF TRI-PROOF AND LED | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 12-Dec-2024 04:35 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
15281 | 01793 | carry out service at 60000km for Toyota Hilux | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 12-Dec-2024 04:30 PM | 16-Dec-2024 11:00 AM | Closed | View Summary Report |
15282 | ZIMSTAT/RFQ/002/2024 | The supply and delivery of materials for infrastructure maintenance to ZIMSTAT | GT002 | Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 16-Dec-2024 11:00 AM | 18-Dec-2024 10:00 AM | Closed | View Summary Report |
15283 | NSSA OPEX 02/2024-05 | SUPPLY AND DELIVERY OF PPE FOR NURSING OFFICERS | GP005 ,GC009 | Protective Clothing,Corporate Wear | NATIONAL SOCIAL SECURITY AUTHORITY | 12-Dec-2024 10:00 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
15284 | ZPC/HPS/RFQ20156362 | SUPPLY AND DELIVERY OF NOEPRENE RUBBER GASKETS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 12-Dec-2024 04:35 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
15286 | ZIMRA RFQ 88/2024 | NOMINATION OF A SPECIALIST ELECTRICAL SUB-CONTRACTOR FOR THE CONSTRUCTION OF CHIREDZI OFFICE BLOCK | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE REVENUE AUTHOURITY | 12-Dec-2024 11:06 PM | 19-Dec-2024 10:00 AM | Closed | View Summary Report |
15288 | 15288 | SUPPLY OF BATTERY (682) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 13-Dec-2024 06:00 PM | 20-Dec-2024 04:00 PM | Closed | View Summary Report |
15289 | RFQ 59 | Provision of Decor Sevices | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POWERTEL COMMUNICATIONS | 12-Dec-2024 05:00 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
15290 | PR 8759 | SUPPLY AND DELIVERY OF CLING WRAP | GP001 ,GG003 | Packaging Materials & Related Products,Groceries and Provisions | NATIONAL HANDLING SERVICES | 13-Dec-2024 09:00 AM | 17-Dec-2024 08:00 AM | Closed | View Summary Report |
15291 | ref2024259 | SUPPLY AND DELIVERY OF OFFICE CURTAINS / BLINDS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | RURAL ELECTRIFICATION AGENCY | 16-Dec-2024 08:45 AM | 19-Dec-2024 10:00 AM | Closed | |
15292 | NSSA OPEX 02/2024-05 | SUPPLY AND DELIVERY OF OSH PPE | GP005 ,GC009 | Protective Clothing,Corporate Wear | NATIONAL SOCIAL SECURITY AUTHORITY | 12-Dec-2024 08:00 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
15293 | 5689 | FRONT SUSPECTION KIT | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HWANGE LOCAL BOARD | 13-Dec-2024 08:00 AM | 17-Dec-2024 12:00 PM | Closed | View Summary Report |
15294 | ZPC/HPS/RFQ20156357 | MACHINING OF CLUTCH DRUM | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 12-Dec-2024 05:00 PM | 16-Dec-2024 10:00 AM | Failed | View Summary Report |
15295 | KKC/RB/2024 | REFUSE BINS | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | KWEKWE CITY COUNCIL | 13-Dec-2024 10:30 AM | 03-Jan-2025 10:30 AM | Closed | View Summary Report |
15296 | 19839 | NEW TYERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 12-Dec-2024 06:00 PM | 13-Dec-2024 03:00 PM | Closed | View Summary Report |
15297 | ZPC/KSPS/997/204 | SUPPLY AND DELIVERY OF REFRESHEMENTS FOR TRAINING | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 13-Dec-2024 08:00 AM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
15298 | 20155848 | HIRE OF TRANSPORT | SP003 ,SB005 | Passenger Transport, Travel and Tour,Bulk and Cargo Transport Services | ZIMBABWE POWER COMPANY | 12-Dec-2024 05:30 PM | 13-Dec-2024 02:00 PM | Closed | |
15299 | ZH/FA/42/2024 | PROCUREMENT OF STATIONARY USING FRAMEWORK AGREEMENTS | GS006 | Stationery Products and Paper Raw Materials | ZESA HOLDINGS | 27-Dec-2024 04:26 PM | 16-Jan-2025 10:00 AM | Closed | View Summary Report |
15300 | NSSA 51/2024 | SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 13-Dec-2024 10:00 AM | 17-Jan-2025 10:00 AM | Closed | View Summary Report |