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 |
|---|---|---|---|---|---|---|---|---|---|
| 15569 | COB/WKD/SPARES/2024 | SUPPLY AND DELIVERY OF SPARES FOR TLB | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 18-Dec-2024 04:51 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15570 | 4180 | Asset Revaluation | SP009 | Property Evaluation and Estate Agents Services | PETROTRADE | 18-Dec-2024 04:30 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15572 | SBG07 | WATERPROOF OF CHITUNGWIZA DECK | SP005 | Plumbing & Related (Jobbing) Services | ZIMBABWE POSTS | 18-Dec-2024 05:00 PM | 30-Dec-2024 10:00 AM | Closed | |
| 15574 | COG/RES/01/12/2024 | SUPPLY, DELIVERY AND COMMISSIONING OF BRAND-NEW TOYOTA PRADO (EXECUTIVE). | GN003 | New Light Motor Vehicles | CITY OF GWERU | 18-Dec-2024 06:20 PM | 30-Dec-2024 11:59 PM | Closed | View Summary Report |
| 15575 | RFQ 20156554 | SUPPLY AND DELIVERY OF BEARINGS AND STAINLESS STEEL SHEETSAT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 20-Dec-2024 10:00 AM | 24-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15576 | RFQ 20156551 | SUPPLY AND DELIVERY OF HACKSAW BLADES AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 20-Dec-2024 10:00 AM | 24-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15577 | RFQ 20156543 | SUPPLY AND DELIVERY OF BLACK POLYTHENE SHEET AND BARRICADING TAPE AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 20-Dec-2024 10:00 AM | 24-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15578 | RFQ 20156542 | SUPPLY AND DELIVERY OF CUTTING AND GRINDING DISCS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 19-Dec-2024 08:30 PM | 24-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15582 | ZCDC/2024/096 | Contract Minning (Drilling , Blasting, Loading and Hauling | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE CONSOLIDATED DIAMOND COMPANY | 19-Dec-2024 02:18 PM | 24-Dec-2024 12:00 AM | Closed | View Summary Report |
| 15583 | AFC/RFQ/MH/205/2024 | Supply and delivery of calendars | GC008 | Corporate Gifts | AFC HOLDINGS | 19-Dec-2024 03:39 PM | 24-Dec-2024 10:00 AM | Closed | |
| 15585 | ZERA RFQ 60/2024 | Supply of Laboratory Equipment | SC011 ,SI002 ,GE001 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | 19-Dec-2024 10:15 AM | 23-Dec-2024 01:00 PM | Closed | View Summary Report |
| 15586 | SRC 2024 0023 | ANNUAL NATIONAL SPORTS AWARDS (ANSA) | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | SPORTS AND RECREATION COMMISSION | 19-Dec-2024 11:01 AM | 24-Dec-2024 04:00 PM | Closed | |
| 15587 | PR 8818, 8820 | SUPPLY AND DELIVERY OF JUICES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 19-Dec-2024 02:00 PM | 27-Dec-2024 08:00 AM | Closed | View Summary Report |
| 15588 | PF037/2024 | Revaluation of Assets | SP009 | Property Evaluation and Estate Agents Services | PRINTFLOW | 19-Dec-2024 01:00 PM | 15-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15589 | SBG08 | TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POSTS | 19-Dec-2024 12:00 PM | 20-Dec-2024 12:00 PM | Closed | |
| 15591 | ZINWA/SER/2024/08 | Provision of Legal Services | SL003 | Legal Services | ZIMBABWE NATIONAL WATER AUTHORITY | 19-Dec-2024 04:00 PM | 30-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15593 | PR 8185 | HAND PAPER TOWEL | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | NATIONAL HANDLING SERVICES | 19-Dec-2024 02:00 PM | 24-Dec-2024 12:00 PM | Closed | View Summary Report |
| 15595 | 01775 | CARRY OUT PANEL BEATING UD90 1875 | SP001 ,SH001 | Panel Beating,Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 19-Dec-2024 04:00 PM | 23-Dec-2024 11:00 AM | Closed | |
| 15596 | PR 8708 | REPAIR OF OKI PRINTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL HANDLING SERVICES | 19-Dec-2024 03:00 PM | 27-Dec-2024 08:00 AM | Closed | View Summary Report |
| 15597 | RFQ179284 | Supply and delivery of canvas hose for fire fighting emergency. | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | GRAIN MARKETING BOARD | 19-Dec-2024 04:00 PM | 30-Dec-2024 11:00 AM | Closed | View Summary Report |