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 |
---|---|---|---|---|---|---|---|---|---|
2960 | BUSE/BRCN/02 | SUPPLY AND DELIVERY OF STATIONERY AND COMPUTER CONSUMABLES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 05:47 PM | 02-Aug-2024 10:00 AM | Failed | |
2962 | ZETDC/INTER/09/2024 | SUPPLY AND DELIVERY OF CORPORATE WEAR FOR ZETDC | GC009 | Corporate Wear | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 05-Jul-2024 08:00 AM | 17-Sep-2024 10:00 AM | Closed | View Summary Report |
2964 | BUSE/PMU/01 | PROVISION OF FREIGHT FORWARDING AND CUSTOMS CLEARING SERVICES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACT | SC010 | Customs Clearance & related Import Export Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 08:00 AM | 02-Aug-2024 10:00 AM | Failed | |
2966 | ZETDC/INTER/10/2024 | SUPPLY AND DELIVERY OF CLAMP-ON METERS | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 05-Jul-2024 08:00 AM | 03-Sep-2024 10:00 AM | Closed | View Summary Report |
2967 | ZERA COMP 11/2024 | PROPOSAL FOR TEMPORARY CONSTRUCTION OF EXHIBITION STANDS | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE ENERGY REGULATORY AUTHORITY | 04-Jul-2024 06:50 PM | 30-Jul-2024 10:00 AM | Closed | View Summary Report |
2968 | BUSE/WKS/01 | SUPPLY AND DELIVERY OF ELECTRICAL HARDWARE AND SUPPLIES UNDER FRAMEWORK AGREEMENT AND SUBSEQUENT CALL-OFF CONTRACTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 10:24 AM | 02-Aug-2024 10:00 AM | Closed | |
2970 | BUSE/BRCN/01 | SUPPLY AND DELIVERY OF DETERGENTS AND CLEANING MATERIALS USING FRAMEWORK AGREEMENT AND SEBSEQUENT CALL-OFF CONTRACTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 10:00 AM | 02-Aug-2024 10:00 AM | Closed | |
2971 | BUSE/RI/01 | SUPPLY AND DELIVERY OF LABORATORY CHEMICALS AND CONSUMABLES USING FRAMEWORK AGREEMENTS AND SUBSEQUENNT CALL OFF CONTRACT | GC022 ,GM002 | Industrial Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 10:52 AM | 02-Aug-2024 10:00 AM | Closed | |
2972 | BUSE/PPC/11 | HIRING AND LEASING OF CONSTRUCTION EQUIPMENT USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 10:00 AM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
2974 | ZETDC/FA/06/2024 | Procurement of Tools and Hardware using Framework Agreements and Call-off Contracts | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 05-Jul-2024 10:00 AM | 06-Aug-2024 10:00 AM | Closed | View Summary Report |
2976 | RFQ 01621 | Carryout major service for UD 90 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Jul-2024 11:00 AM | 09-Jul-2024 11:00 AM | Closed | View Summary Report |
2977 | RFQ 01537 | Carryout service and attend to suspension | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Jul-2024 11:00 AM | 09-Jul-2024 11:00 AM | Closed | View Summary Report |
2978 | BAZ/DOMCOM16/2024 | Toyota Prado | GN003 | New Light Motor Vehicles | BROADCASTING AUTHORITY OF ZIMBABWE | 05-Jul-2024 10:00 PM | 19-Jul-2024 07:00 AM | Closed | View Summary Report |
2979 | PRQ3836 | Waste removal consultant | SW001 | Waste Collection and Management (New) | PETROTRADE | 05-Jul-2024 03:00 PM | 10-Jul-2024 10:00 AM | Closed | |
2981 | 0017710 | Hiring of scaffolding | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 07-Jul-2024 04:16 PM | 11-Jul-2024 04:00 PM | Closed | View Summary Report |
2982 | RFQ107/24 | TOOLS | GT002 | Tools and Hardware | MASVINGO RURAL DISTRICT COUNCIL | 06-Jul-2024 09:55 AM | 10-Jul-2024 10:00 AM | Closed | View Summary Report |
2984 | NOIC/RFQ/SBF/03/2024 | SUPPLY AND DELIVERY OF SANITARY BINS | GA004 ,GT002 | sanitary products and services,Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 05-Jul-2024 12:00 PM | 10-Jul-2024 12:00 PM | Closed | |
2985 | BUSE/UFT/18 | SUPPLY AND DELIVERY OF ANIMAL FEEDS USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACT | GL003 ,GL002 ,GA003 | Poultry and Livestock,Livestock,Livestock Feed Premixes and Additives | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 12:00 PM | 02-Aug-2024 10:00 AM | Closed | |
2986 | CR16 | provision of cleaning services | CE001 ,SC003 | Cleaning , Laundry Equipment and consumables,Cleaning Services (for Office & High Rise Buildings) | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 05-Jul-2024 10:30 PM | 02-Aug-2024 11:00 AM | Closed | View Summary Report |
2987 | BUSE/PMU/01 | HIRING OF TRANSPORT SERVICES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | SB005 | Bulk and Cargo Transport Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 12:00 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |