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 |
|---|---|---|---|---|---|---|---|---|---|
| 15522 | NOIC/FAA/ST/78/2024 | SUPPLY AND DELIVERY OF OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 18-Dec-2024 11:59 AM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15523 | 261 | Motor vehicle hiring | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Dec-2024 01:59 PM | 18-Dec-2024 03:00 PM | Closed | View Summary Report |
| 15524 | 01791 | carry out service for mazda bt 50 at mileage not working | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 18-Dec-2024 12:30 PM | 20-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15525 | HESCO RFQ 140001612 | Petrol coupons for HESCO Head Office | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 18-Dec-2024 03:00 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15526 | PREQ00006494 | Supply and Deliver Food provisions for Feruka Canteen for January 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 18-Dec-2024 02:20 PM | 19-Dec-2024 04:00 PM | Closed | View Summary Report |
| 15527 | 10000632 | PAINTING MANTAINANCE | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 18-Dec-2024 03:00 PM | 20-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15528 | 4 | Supply of SUDFLOC | GW001 | Water Treatment Chemicals | ZIMBABWE PHOSPHATE INDUSTRIES | 18-Dec-2024 04:00 PM | 19-Dec-2024 12:00 PM | Closed | |
| 15529 | 01792 | CARRY OUT SERVICE FOR NP300 AT 140000KM | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 18-Dec-2024 02:15 PM | 20-Dec-2024 11:00 AM | Closed | |
| 15530 | PR8832-8835 | LOUNGE WINES- ALL STATIONS | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 18-Dec-2024 01:04 PM | 24-Dec-2024 09:00 AM | Closed | View Summary Report |
| 15531 | RFQ150971A | Supply and delivery of cement and brickforce | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 18-Dec-2024 02:00 PM | 20-Dec-2024 11:00 AM | Closed | |
| 15533 | PREQ00006495 | Supply and Deliver meat provisions for Feruka Canteen for January 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 18-Dec-2024 01:30 PM | 19-Dec-2024 03:30 PM | Closed | View Summary Report |
| 15534 | 457 | UNIFORMS | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 18-Dec-2024 12:45 PM | 20-Dec-2024 08:00 AM | Closed | View Summary Report |
| 15535 | RFQ507-2024 | Purchase of 100w Floodlights | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 18-Dec-2024 03:00 PM | 20-Dec-2024 10:30 AM | Closed | View Summary Report |
| 15536 | HSF 49/24 | DELIVERY AND SUPPLY OF PROVISIONS AND GROCERIES | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 18-Dec-2024 12:45 PM | 19-Dec-2024 09:00 AM | Closed | View Summary Report |
| 15537 | ZERA RFQ 59/2024 | Suppy and Delivery of ZERA Print Material | SP006 | Printing Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 18-Dec-2024 01:30 PM | 19-Dec-2024 12:00 PM | Closed | View Summary Report |
| 15538 | PREQ00006496 | Supply and Deliver Food provisions for Wilton Canteen for January 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 18-Dec-2024 01:35 PM | 19-Dec-2024 03:30 PM | Closed | View Summary Report |
| 15539 | RFQ 275/2024 ADMIN | Provision of Call Monitoring Software (Advance Leton) for hospital Landlines | ST002 ,SS002 ,GS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Dec-2024 01:30 PM | 19-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15540 | PREQ00006497 | Supply and Deliver meat Provisions for Wilton Canteen for January 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 18-Dec-2024 02:30 PM | 19-Dec-2024 04:00 PM | Closed | View Summary Report |
| 15541 | RFQ 20156081 | SUPPLY AND DELIVERY OF SAFETY VALVES AT HWANGE POWER STATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 20-Dec-2024 10:21 AM | 24-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15542 | RFQ506-2024 | Purchase of 150w Floodlights | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 06-Jan-2025 03:00 PM | 08-Jan-2025 10:30 AM | Closed | View Summary Report |