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 |
|---|---|---|---|---|---|---|---|---|---|
| 1748 | ZPCR2024 | PROCUREMENT OF CHECKPOINT HARMONY ENDPOINT BASIC LICENSE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Jun-2024 04:00 PM | 21-Jun-2024 09:00 AM | Closed | View Summary Report |
| 1749 | PREQ00005386 | Supply liqui fruit drinks for Head Office use | GG003 | Groceries and Provisions | PETROZIM LINE | 18-Jun-2024 10:00 AM | 19-Jun-2024 04:00 PM | Closed | View Summary Report |
| 1750 | RFQ/002/2024 | CONSTRUCTION OF FLAG POLES | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE POWER COMPANY | 11-Oct-2024 10:00 AM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
| 1751 | HPS RFQ 20146802 | SUPPLY AND DELIVERY OF SIX UNIT 2 ESP SURGE RESISTORS AT HWANGE POWER STATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 18-Jun-2024 12:15 PM | 20-Jun-2024 10:00 AM | Failed | |
| 1752 | HPS RFQ 20149572 | SUPPLY AND DELIVERY OF GRAFOIL RIBBON PACKING AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 18-Jun-2024 12:30 PM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1753 | MOTID OPEX 11 OF 2024 | SUPPLY AND DELIVERY OF DRUMMED CATMIX, DRUMMED STABLE 60 AND DRUMMED 70/100 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 17-Jun-2024 04:00 PM | 15-Jul-2024 11:00 AM | Closed | View Summary Report |
| 1754 | ATZ 023 2024 | Procurement of Medicines for clinics using Framework Agreements and Subsequent call off contracts | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ALLIED TIMBERS ZIMBABWE | 17-Jun-2024 04:10 PM | 19-Jul-2024 10:00 PM | Failed | View Summary Report |
| 1755 | ATZ019/2024 | Procurement of Imports and Exports clearing services using Framework Agreements and Subsequent call off contracts | SC010 | Customs Clearance & related Import Export Services | ALLIED TIMBERS ZIMBABWE | 17-Jun-2024 08:56 PM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1756 | HPS RFQ 20149755 | SUPPLY AND DELIVERY OF ROLLER ASSEMBLY SLIDING SEALS AT HWANGE POWER STATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 18-Jun-2024 09:57 AM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1757 | TIMB RFQ120/2024 | PROVISION FOR HALF DAY CONFERENCE VENUE | SC002 | Catering Services | TOBACCO INDUSTRY MARKETING BOARD | 17-Jun-2024 02:25 PM | 18-Jun-2024 01:00 PM | Failed | |
| 1758 | MRDC/OFF/FUN/01/24 | Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MAZOWE RURAL DISTRICT COUNCIL | 28-Jun-2024 05:02 PM | 26-Jul-2024 10:17 AM | Closed | View Summary Report |
| 1759 | ZPCR2024 | MOUNTING OF BILLBOARD BANNER | SM002 | Marketing and Advertising Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Jun-2024 08:00 AM | 21-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1760 | ATZ021 | Procurement of Electrical materials using Framework Agreements and subsequent Call-Off Contracts | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | 17-Jun-2024 04:30 PM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1761 | DIRECT 121/2024 LAB | SUPPLY AND DELIVERY OF REAGENTS AND CONSUMABLES FOR ISTAT MACHINES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Jun-2024 10:00 AM | 21-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1762 | AFC 11 2024 | Taxi services | SP003 | Passenger Transport, Travel and Tour | AFC HOLDINGS | 20-Jun-2024 09:01 AM | 02-Jul-2024 10:00 AM | Failed | |
| 1763 | 2222 | Tilling Mutare 2 service station | ST004 | Tiling and Carpeting Services (New) | PETROTRADE | 17-Jun-2024 05:00 PM | 03-Jul-2024 12:00 AM | Failed | |
| 1764 | HPS RFQ 20148435 | SUPPLY AND DELIVERY OF SEALING SPRING-LOADED LIP SEAL AT HWANGE POWER STATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 18-Jun-2024 09:14 AM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1765 | ZPC956 | Request for Quotation: Provision of Non-consultancy Services - Design, Print and Supply of Zimbabwe Power Company Annual Reports | SP006 ,AT001 | Printing Services,Creative Art and Design | ZIMBABWE POWER COMPANY | 18-Jun-2024 08:59 AM | 18-Jun-2024 03:00 PM | Closed | View Summary Report |
| 1767 | RRDC/13/2024 | Supply and Delivery of Water Supply Materials | SI004 ,SI002 ,SF001 ,GT002 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Fencing Services,Tools and Hardware | RUNDE RURAL DISTRICT COUNCIL | 19-Jun-2024 07:45 AM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1768 | RFQ/ZIMSTAT/004/2024 | Procurement of Latest iPhone 14 ProMax. | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 18-Jun-2024 10:00 AM | 20-Jun-2024 10:00 AM | Failed | View Summary Report |