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 |
---|---|---|---|---|---|---|---|---|---|
17626 | ZPC RFQ 20158023 | SUPPLY AND DELIVERY OF TILING MATERIAL AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Mar-2025 07:30 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
17627 | ZPC HPS RFQ 20158193 | SUPPLY AND DELIVERY OF ADHESIVE AND GROUT | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Mar-2025 07:30 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
17629 | 20153439 | SUPPLY AND DELIVERY OF TOILET SETS AND URINARIES AT HWANGE POWER STATION | GA004 ,GT002 | sanitary products and services,Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Mar-2025 08:30 PM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
17630 | ZPC RFQ 20156306 | SUPPLY AND DELIVERY OF SPEEDI SLEEVES AT HWANGE POWER STATION | SM003 ,SP004 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 06-Mar-2025 08:45 PM | 07-Mar-2025 12:00 PM | Closed | View Summary Report |
17631 | 20158436 | Braai Packs | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 06-Mar-2025 09:29 PM | 11-Mar-2025 10:00 AM | Closed | |
17632 | 20158445 | Groceries for wellness | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 06-Mar-2025 10:01 PM | 11-Mar-2025 10:00 AM | Closed | |
17633 | RFQ140001655 | Diesel for fleet | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 06-Mar-2025 10:52 PM | 10-Mar-2025 10:00 AM | Closed | |
17634 | ZPC RFQ 20153319 | SUPPLY AND DELIVERY OF CANTEEN A CARPENTRY MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 07-Mar-2025 09:15 AM | 10-Mar-2025 10:03 AM | Closed | View Summary Report |
17638 | PRDC/GD32/2025 | SUPPLY OF STATIONERY AND ICT PRODUCTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PFURA RURAL DISTRICT COUNCIL | 07-Mar-2025 12:00 PM | 10-Mar-2025 10:00 AM | Closed | |
17642 | FOH/004 | X-RAY CONSUMABLES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | FATHER OHEA HOSPITAL | 07-Mar-2025 08:54 AM | 11-Mar-2025 12:00 AM | Closed | |
17645 | NOIC/RFQ/109/2025 | SUPPLY AND DELIVERY OF SOPHOS XGS3100 EXTREME PROTECTION LICENCE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 07-Mar-2025 10:00 AM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
17657 | FOH/014 | COMPUTER CONSUMABLES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | FATHER OHEA HOSPITAL | 07-Mar-2025 09:52 AM | 11-Mar-2025 12:00 AM | Closed | |
17663 | ZPC/KSPS/RFQ/19/2025 | SUPPLY AND DELIVERY OF SOCIAL CLUB PROVISIONS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 07-Mar-2025 03:00 PM | 11-Mar-2025 03:00 PM | Closed | |
17670 | FOH/012 | Uniforms | GU005 | Uniform and Textile Materials | FATHER OHEA HOSPITAL | 07-Mar-2025 11:23 AM | 11-Mar-2025 12:00 AM | Closed | |
17673 | COB/FSD/001/01/2025 | PROVISION OF FISCAL SUPPORT SERVICES FOR A PERIOD OF 2 YEARS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF BULAWAYO | 07-Mar-2025 11:30 AM | 11-Mar-2025 10:00 AM | Closed | |
17676 | 181 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 07-Mar-2025 11:40 AM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
17677 | MOK0104 | WATER TANK | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF KARIBA | 07-Mar-2025 04:00 PM | 11-Mar-2025 02:00 PM | Closed | |
17684 | 181 | PRINTING AND DELIVERY OF BOOKLETS | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 07-Mar-2025 11:40 AM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
17692 | DIESEL | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 07-Mar-2025 02:00 PM | 10-Mar-2025 02:00 PM | Closed | |
17693 | 6670 | PROCUREMENT OF BRUSH CUTTERS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 07-Mar-2025 04:00 PM | 11-Mar-2025 12:00 PM | Closed |