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
2904 2904 WC pan close couple GT002 Tools and Hardware PETROTRADE 05-Jul-2024 11:00 AM 09-Jul-2024 10:00 AM Closed View Summary Report
2906 ZIDA/RESTRICTED/01/24 Motor vehicle accessories GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY 04-Jul-2024 01:00 PM 26-Jul-2024 10:20 AM Failed
2907 ZRP8 SUPPLY AND DELIVERY OF COURIER SERVICES SC008 Courier & Removal Services MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE 05-Jul-2024 12:00 PM 01-Aug-2024 12:30 PM Closed
2909 MOJLPA/16/2024 Supply and Delivery of tyres, batteries and accessories GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS 05-Jul-2024 06:00 PM 31-Jul-2024 10:00 AM Closed View Summary Report
2910 KRDC/027/24 Supply and delivery of Stationery GS006 Stationery Products and Paper Raw Materials KUSILE RURAL DISTRICT COUNCIL 05-Jul-2024 07:48 AM 10-Jul-2024 10:00 AM Closed View Summary Report
2911 PR1777 Agric Show Hats GC009 ,GC008 Corporate Wear,Corporate Gifts POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE 04-Jul-2024 04:10 PM 08-Jul-2024 10:00 AM Closed View Summary Report
2913 GD5 COUNCILLORS MOBILE PHONES GC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories PFURA RURAL DISTRICT COUNCIL 04-Jul-2024 02:00 PM 09-Jul-2024 04:00 PM Closed View Summary Report
2914 1761/2 Midlands show Promotional Materials GC008 Corporate Gifts POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE 04-Jul-2024 02:30 PM 08-Jul-2024 10:00 AM Closed View Summary Report
2917 NC3 REPAIR OF SAGE EVOLUTION SYSTEM SERVER SS002 Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services PFURA RURAL DISTRICT COUNCIL 04-Jul-2024 01:10 PM 04-Jul-2024 04:00 PM Closed View Summary Report
2918 NATRFQ154B/2024 Supply and Delivery of Printed booklets, Calendars and diaries SP006 Printing Services NATIONAL PHARMACEUTICALS 04-Jul-2024 04:00 PM 09-Jul-2024 02:00 PM Closed
2921 2921 ward project GT002 ,GC007 Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) GOKWE SOUTH RURAL DISTRICT COUNCIL 05-Jul-2024 08:00 AM 10-Jul-2024 08:00 AM Closed View Summary Report
2923 OPC/RFQ/21/24 Tyres SL005 ,GN003 ,GM003 Light Motor Vehicle Maintenance,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories OFFICE OF THE PRESIDENT AND CABINET 04-Jul-2024 01:15 PM 05-Jul-2024 10:00 AM Closed View Summary Report
2924 DIRECT 175/2024 SUPPLY AND DELIVERY OF LPG GASES GG001 Gas (Industrial and Domestic) PARIRENYATWA GROUP OF HOSPITALS 04-Jul-2024 03:00 PM 09-Jul-2024 10:00 AM Failed
2925 RFQ04/2024 Brochures SP006 Printing Services ZIMBABWE LAND COMMISSION 04-Jul-2024 03:00 PM 09-Jul-2024 12:00 PM Closed View Summary Report
2926 Ruwa 66 PIPES AND FITTINGS GT002 ,GP006 Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings RUWA LOCAL BOARD 04-Jul-2024 01:54 PM 08-Jul-2024 02:00 PM Closed View Summary Report
2927 HSF54/24 Delivery & Supply of Surgicals GP004B Pharmaceuticals medical supplies and consumables excluding drugs MVURWI DISTRICT HOSPITAL 05-Jul-2024 12:00 PM 09-Jul-2024 04:30 PM Closed View Summary Report
2929 PREQ00005141 PROVISION OF CONSTRUCTION WORKS TO REFURBISH GUARD ROOM AT PETROZIM LINE (PVT) HEAD OFFICE SC006 ,SB004 Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services PETROZIM LINE 04-Jul-2024 02:34 PM 15-Jul-2024 10:00 AM Closed View Summary Report
2930 TIMB/RFQ/163/2024 PROVISION FOR TRAINING/CONFERENCING VENUE SH004 Hotels and Conference Facilities TOBACCO INDUSTRY MARKETING BOARD 04-Jul-2024 03:00 PM 08-Jul-2024 01:00 PM Closed View Summary Report
2931 RFQ- 5428&5432-F- Nitrogen gas Supply and deliver nitrogen full cylinders and refill 3 x 48 kg with LPG to Petrozim Line (Pvt) Ltd GG001 ,GF003 Gas (Industrial and Domestic),Fuels & Lubricants PETROZIM LINE 04-Jul-2024 03:15 PM 05-Jul-2024 12:00 PM Closed View Summary Report
2932 ZPC/KSPS/RFQ/676/2024 Supply & Delivery of Spring Loaded Pillar Taps GT002 Tools and Hardware ZIMBABWE POWER COMPANY 12-Jul-2024 04:00 PM 18-Jul-2024 10:00 AM Closed View Summary Report

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