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 |
---|---|---|---|---|---|---|---|---|---|
17800 | ZPC/KSPS/RFQ93/2025 | SUPPLY AND DELIVERY OF DRESSED CHICKENS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 18-Mar-2025 10:04 AM | 19-Mar-2025 02:30 PM | Closed | View Summary Report |
17801 | CPC25023 | VEHICLE REPAIR AND MAINTANCE SERVICES( CONSULTING SERVICES) | SL005 | Light Motor Vehicle Maintenance | CONSUMER PROTECTION COMMISSION | 10-Mar-2025 10:00 AM | 07-Apr-2025 10:00 AM | Closed | |
17804 | HPS RFQ 20158504 | CAT MACHINE ACCESSORIES H111/ H117/ H105 | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 08-Mar-2025 05:00 PM | 11-Mar-2025 11:10 AM | Closed | |
17807 | GKNDH032 | nursing school furniture and fittings | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GOKWE NORTH HOSPITAL | 08-Mar-2025 10:00 PM | 12-Mar-2025 12:00 PM | Closed | View Summary Report |
17808 | GKNDH0365 | camping equipment | GO002 | Outdoor, Camping & Hunting Equipment | GOKWE NORTH HOSPITAL | 08-Mar-2025 06:30 PM | 12-Mar-2025 02:00 PM | Closed | |
17809 | GKNDH005 | Laboratory supplies and fixtures | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GOKWE NORTH HOSPITAL | 08-Mar-2025 11:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
17810 | GKNDH045 | motorcycle service | SM006 | Motor Cycle Maintenance | GOKWE NORTH HOSPITAL | 08-Mar-2025 10:00 PM | 13-Mar-2025 10:00 AM | Closed | |
17812 | LAB 001 | Laboratory Reagants | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 10-Mar-2025 08:30 AM | 12-Mar-2025 11:00 AM | Closed | View Summary Report |
17813 | MS 005 | Grounds Clearing Equipment & Accessories | GA133 | Agricultural Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 10-Mar-2025 08:30 AM | 12-Mar-2025 11:00 AM | Failed | |
17816 | GKNDH010 | computer equipment and accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE NORTH HOSPITAL | 09-Mar-2025 03:31 PM | 12-Mar-2025 12:00 AM | Closed | View Summary Report |
17817 | GKNDH017 | stationery | GS006 | Stationery Products and Paper Raw Materials | GOKWE NORTH HOSPITAL | 09-Mar-2025 09:00 PM | 12-Mar-2025 11:00 PM | Closed | View Summary Report |
17818 | ZPC/KSPS/RFQ /97/2025 | SUPPLY AND DELIVERY OF REFRIGERATION SPARES | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE POWER COMPANY | 10-Mar-2025 10:30 AM | 12-Mar-2025 02:00 PM | Closed | View Summary Report |
17819 | ZPC/KSPS/ RFQ/96 /2025 | SUPPLY & DELIVERY OF BEARINGS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Mar-2025 10:30 AM | 12-Mar-2025 05:00 PM | Closed | View Summary Report |
17820 | GKNDH020 | Kitchen culinary and equipment | GC002 | Catering Equipment, Accessories & Spares | GOKWE NORTH HOSPITAL | 09-Mar-2025 10:00 PM | 12-Mar-2025 11:00 PM | Closed | View Summary Report |
17821 | ZPC/KSPS/RFQ/106/2025 | NDT ISPECTION OF UNIT 1 AND UNIT 8 INTAKES GANTRY CRANE NDTS | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 10-Mar-2025 10:07 AM | 12-Mar-2025 01:00 PM | Closed | View Summary Report |
17822 | CPCP25021 | SUPPLY AND DELIVERY OF GROCERIES AND OFFICE PROVISIONS THROUGH FRAMEWORK AGREEMENT | GG003 | Groceries and Provisions | CONSUMER PROTECTION COMMISSION | 10-Mar-2025 10:00 AM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
17823 | CPCP25020 | SUPPLY AND DELIVERY OF STATIONERY THROUGH FRAMEWORK AGREEMENT | GS006 | Stationery Products and Paper Raw Materials | CONSUMER PROTECTION COMMISSION | 10-Mar-2025 12:50 PM | 07-Apr-2025 11:00 AM | Closed | View Summary Report |
17826 | AFC/RFQ/HD/7/2025 | PRINTING AND SUPPLY OF CARBONATED INSURANCE BOOKS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | AFC HOLDINGS | 11-Mar-2025 04:00 PM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
17828 | PREQ00006910 | CARRY OUT PLUMBING AND DRAINAGE SYSTEM REDESIGN OF THE WATER RETICULATION PIPES AT HEAD OFFICE | SC006 ,SP005 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services | PETROZIM LINE | 10-Mar-2025 02:00 PM | 18-Apr-2025 11:59 PM | Failed | |
17829 | HRDC/DOM 44/2025 | Supply and delivery of ICT Equipment | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWANGE RURAL DISTRICT COUNCIL | 14-Mar-2025 08:00 AM | 26-Mar-2025 10:00 AM | Closed | View Summary Report |