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 |
|---|---|---|---|---|---|---|---|---|---|
| 2693 | HIT16898 | PRINTING OF FOLDERS | SP006 | Printing Services | HARARE INSTITUTE OF TECHNOLOGY | 01-Jul-2024 05:00 PM | 03-Jul-2024 03:00 PM | Closed | View Summary Report |
| 2694 | ZIDA/FRAM02/2024 | Travel Agency Services | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 02-Jul-2024 03:00 PM | 26-Jul-2024 12:00 AM | Failed | View Summary Report |
| 2695 | IRDC/24/14 | Supply and fit of solar powered street lights | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | INSIZA RURAL DISTRICT COUNCIL | 05-Jul-2024 04:30 PM | 18-Aug-2024 11:00 AM | Failed | View Summary Report |
| 2697 | CHIT/BUTCHERY PRODUCTS 14/2024 | BUTCHERY PRODUCTS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | CHITUNGWIZA CENTRAL HOSPITAL | 01-Jul-2024 04:30 PM | 26-Jul-2024 10:30 AM | Failed | |
| 2698 | RFQ/06/2024 | BULK SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | EMPOWERBANK | 02-Jul-2024 10:00 AM | 04-Jul-2024 10:00 AM | Closed | |
| 2699 | ZPC/KSPS/RFQ/565/2024 | Supply & Delivery of Scada Networking Core Switch | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 05-Jul-2024 02:45 PM | 11-Jul-2024 11:00 AM | Closed | |
| 2700 | VRDC/2024/12 | SUPPLY ADND DELIVERY OF TIRES AND TUBES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | VUNGU RURAL DISTRICT COUNCIL | 02-Jul-2024 08:00 AM | 04-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2701 | GRDC/GC7/24 | Plant and Equipment | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | GOROMONZI RURAL DISTRICT COUNCIL | 02-Jul-2024 04:00 PM | 28-Aug-2024 10:00 AM | Closed | View Summary Report |
| 2702 | ZLC12/2024 | Vehicle Hire | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE LAND COMMISSION | 01-Jul-2024 05:00 PM | 02-Jul-2024 02:00 PM | Failed | View Summary Report |
| 2703 | VRDC/2024/80 | SUPPLY AND DELIVERY OF SOLAR STREET LIGHTS | GS004 | Solar Panels and Accessories | VUNGU RURAL DISTRICT COUNCIL | 02-Jul-2024 08:00 AM | 04-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2704 | MPSE0034 | Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 02-Jul-2024 10:00 PM | 29-Jul-2024 11:00 AM | Closed | |
| 2705 | 2A/07/24 | AGRO INNOVATION PARK | GV001 | Veterinary Drugs, Vaccines and Chemicals | GWANDA STATE UNIVESITY | 01-Jul-2024 06:58 PM | 04-Jul-2024 10:00 AM | Closed | |
| 2709 | MOHACH/42/24 | Supply and delivery of corporate gifts | GC008 | Corporate Gifts | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 01-Jul-2024 08:00 PM | 05-Jul-2024 12:00 AM | Closed | |
| 2710 | JSC/RFQ/0060/24 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | JUDICIAL SERVICES COMMISSION | 04-Jul-2024 02:00 PM | 07-Jul-2024 10:30 AM | Closed | |
| 2711 | MOFAIT/DIRECT/SADC/FUEL/19/24 | SUPPLY AND DELIVERY OF SADC FUEL | GF003 | Fuels & Lubricants | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 01-Jul-2024 07:00 PM | 05-Jul-2024 10:00 AM | Failed | |
| 2712 | MOFAIT/DCB/FA/FUEL/18/24 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 01-Jul-2024 07:30 PM | 26-Jul-2024 10:00 AM | Failed | |
| 2713 | ZETDC/FA/09/2024 | Procurement of weed killer, cleaning materials and toiletries using framework agreements and subsequent call-off contracts | GC003 | Cleaning Chemicals | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 05-Jul-2024 08:00 AM | 06-Aug-2024 10:00 AM | Closed | View Summary Report |
| 2715 | UBH/FRAM08/2024-RT | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 02-Jul-2024 09:00 AM | 26-Jul-2024 10:30 AM | Failed | |
| 2716 | UBH/FRAM06/2024-RT | Supply and Delivery of Fruits and Vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | UNITED BULAWAYO HOSPITALS | 02-Jul-2024 08:50 AM | 26-Jul-2024 10:30 AM | Closed | View Summary Report |
| 2719 | UBH/FRAM05/2024-RT | Supply and Delivery of Computer Consumables | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 02-Jul-2024 08:45 AM | 26-Jul-2024 10:30 AM | Failed | View Summary Report |