Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 13614 | BPH32 | SUPPLY AND DELIVERY OF T SHIRTS | GC009 | Corporate Wear | BINDURA PROVINCIAL HOSPITAL | Open | 21-Nov-2024 04:00 PM | 25-Nov-2024 10:00 AM |
| 13619 | 13619 | Repainting of rents office, Removal and reinstallation ceiling | SP014 | Painting Services | ZVIMBA RURAL DISTRICT COUNCIL | Open | 20-Nov-2024 11:00 AM | 29-Nov-2024 02:00 PM |
| 13625 | CRDC027 | VEHICLE & EARTH MOVING SERVICE KITS | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | CHIREDZI RURAL DISTRICT COUNCIL | Open | 22-Nov-2024 08:00 AM | 28-Nov-2024 04:45 PM |
| 13630 | PZL/Z-CAN CARDS/m2024 | SUPPLY AND DELIVERY OF Z-CAN CARDS | GN005 | New Plant and Equipment | PETROZIM LINE | Open | 20-Nov-2024 01:00 PM | 19-Dec-2024 10:00 AM |
| 13631 | GDN/TOOLS/2024 | Supply and delivery of bolt cutter | GT002 | Tools and Hardware | NATIONAL PHARMACEUTICALS | Open | 21-Nov-2024 10:00 AM | 26-Nov-2024 02:00 PM |
| 13633 | COMP/ACC/2024 | Supply and delivery of tonnar cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL PHARMACEUTICALS | Open | 21-Nov-2024 10:00 AM | 26-Nov-2024 02:00 PM |
| 13635 | PREQ00006322 | Supply and Deliver Food Provisions for Feruka Canteen for December 2024. | GG003 | Groceries and Provisions | PETROZIM LINE | Open | 20-Nov-2024 12:45 PM | 25-Nov-2024 10:00 AM |
| 13637 | 01 | FLYERS | SP006 ,GC006 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | HWANGE LOCAL BOARD | Open | 21-Nov-2024 08:00 AM | 25-Nov-2024 12:00 PM |
| 13640 | TIMB/RFQ/324/2024 | SUPPLY AND DELIVERY OF CHRISTMAS PARTY PRIZES | GZ004 | Home Appliances | TOBACCO INDUSTRY MARKETING BOARD | Open | 20-Nov-2024 12:30 PM | 25-Nov-2024 10:00 AM |
| 13641 | UMSCC/DF01/2024 | Deep freezer | GA008 | Air conditioners and Refrigerators Supply and Installation | UPPER MANYAME SUBCATCHMENT COUNCIL | Open | 20-Nov-2024 03:30 PM | 25-Nov-2024 12:00 PM |
| 13643 | RFQ/53/2024 | BIRMINGHAM RENOVATIONS | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | POWERTEL COMMUNICATIONS | Open | 20-Nov-2024 07:59 PM | 26-Nov-2024 10:00 AM |
| 13648 | MRDC01/20/11/24 | Supply of Stationery | GS006 | Stationery Products and Paper Raw Materials | MBIRE RURAL DISTRICT COUNCIL | Open | 20-Nov-2024 02:30 PM | 03-Dec-2024 07:00 AM |
| 13651 | BPH28 | SUPPLY AND DELIVERY OF COAL | GC004 | Coal | BINDURA PROVINCIAL HOSPITAL | Open | 21-Nov-2024 04:00 PM | 25-Nov-2024 10:00 AM |
| 13654 | UMSCC/DC/01/2024 | Embossed diaries, desk and wall calenders | GS006 | Stationery Products and Paper Raw Materials | UPPER MANYAME SUBCATCHMENT COUNCIL | Open | 20-Nov-2024 03:30 PM | 25-Nov-2024 12:00 PM |
| 13660 | MOJLPA/28/2024 | Supply, Delivery and Installation of PABX | ST002 ,GC006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),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 | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | Open | 22-Nov-2024 06:00 PM | 19-Dec-2024 10:00 AM |
| 13664 | RFQ215/2024 | Supply and Delivery of Brass Padlocks | GT002 | Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | Open | 20-Nov-2024 04:30 PM | 25-Nov-2024 10:00 AM |
| 13667 | RFQ216/2024 | Supply and Delivery of Drum Cartridge for Xerox VersaLink B600/615 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE REVENUE AUTHOURITY | Open | 20-Nov-2024 05:00 PM | 25-Nov-2024 10:00 AM |
| 13669 | RFQ217/2024 | Supply and Delivery of LED Lamp 18W 4FT | GT002 | Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | Open | 20-Nov-2024 04:30 PM | 25-Nov-2024 10:00 AM |
| 13670 | RFQ218/2024 | Supply and Delivery of Dish Wash Liquid 750ml | GG003 | Groceries and Provisions | ZIMBABWE REVENUE AUTHOURITY | Open | 20-Nov-2024 04:30 PM | 25-Nov-2024 10:00 AM |
| 13675 | PR 8751 | DRY GOODS | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | Open | 20-Nov-2024 04:00 PM | 25-Nov-2024 09:00 AM |