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 |
|---|---|---|---|---|---|---|---|---|---|
| 15472 | 20 | Capture Rations | GG003 | Groceries and Provisions | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 18-Dec-2024 02:00 PM | 18-Dec-2024 02:29 PM | Closed | View Summary Report |
| 15474 | PREQ00006481 | SUPPLY AND DELIVERY OF MECHANICAL SEALS AT MSASA | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | PETROZIM LINE | 17-Dec-2024 06:00 PM | 24-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15475 | OPEX 11/2024-11 | DESIGNING PRINTING SUPPLY AND DELIVERY OF APWCS 13 MEDICAL REPORT BOOKS | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Dec-2024 06:00 PM | 08-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15477 | 17 | Fuel Pump | GF003 | Fuels & Lubricants | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 18-Dec-2024 02:00 PM | 18-Dec-2024 02:30 PM | Closed | |
| 15478 | OPEX 11/2024-13 | DESIGNING PRINTING SUPPLY AND DELIVERY OF P4A REMITTANCE ADVICE BOOKS | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Dec-2024 06:00 PM | 08-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15480 | AFC/RFQ/HD/140/2024 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AFC HOLDINGS | 18-Dec-2024 10:00 AM | 20-Dec-2024 10:00 AM | Closed | |
| 15481 | OPEX 11/2024-14 | SUPPLY AND DELIVERY OF A4 CERTIFICATE FRAMES | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Dec-2024 06:30 PM | 08-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15482 | ZPC/HO/ DOM 100/2024 | SUPPLY AND DELIVERY OF 5 TON FORKLIFT AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 18-Dec-2024 10:00 AM | 10-Jan-2025 05:00 PM | Closed | View Summary Report |
| 15483 | OPEX 11/2024-15 | SUPPLY AND DELIVERY OF DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Dec-2024 06:30 PM | 08-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15484 | 16 | Protective Clothing | GP005 | Protective Clothing | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 18-Dec-2024 02:00 PM | 20-Dec-2024 09:00 AM | Closed | View Summary Report |
| 15485 | NOIC/FAA/DS/85/2024 | SUPPLY AND DELIVERY OF DRIVERS SHOES AND TIES | GC009 | Corporate Wear | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Dec-2024 05:30 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15486 | 3000030514 | Consultant services for valuation of Defined Benefit for REA | SA005 | Actuarial Consultancy Services | RURAL ELECTRIFICATION AGENCY | 17-Dec-2024 06:15 PM | 20-Dec-2024 10:00 AM | Closed | |
| 15487 | NOIC/OPS/ST/97/2024 | EMPTYING OF SEPTIC TANK | SP005 | Plumbing & Related (Jobbing) Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Dec-2024 05:36 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15489 | RFQ01671 | Carry out service for Mitsibishu Triton AEF 9594 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 18-Dec-2024 12:00 PM | 20-Dec-2024 11:00 AM | Failed | |
| 15490 | Admin034 | Toyota Landcruiser Pickup | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 19-Dec-2024 08:21 AM | 24-Dec-2024 12:00 AM | Closed | |
| 15491 | 01775 | carry out panel beating for UD 90 | SP001 | Panel Beating | GRAIN MARKETING BOARD | 18-Dec-2024 12:00 PM | 20-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15492 | NOIC/OPS/DN/22/2024 | SUPPLY AND DELIVERY OF LOADING TICKETS | SP006 | Printing Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 18-Dec-2024 09:17 AM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15493 | PR006439 | PROCUREMENT OF CUTTING DISCS | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 18-Dec-2024 09:00 AM | 20-Dec-2024 09:00 AM | Closed | View Summary Report |
| 15495 | 10000692 | PAINTING MATERIALS | GP002 | Paints and Accessories | GRAIN MARKETING BOARD | 18-Dec-2024 10:00 AM | 20-Dec-2024 11:00 AM | Failed | |
| 15496 | HESCO RFQ 140001570 | Supply and delivery of Floor Tiles | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-Dec-2024 03:00 PM | 02-Jan-2025 12:00 PM | Closed | View Summary Report |