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 |
|---|---|---|---|---|---|---|---|---|---|
| 2991 | BUSE/WKS/03 | SUPPLY AND OF MOTOR VEHICLE PARTS OR CCESSORIES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GN003 ,GN002 ,GM003 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 12:00 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 2992 | MOSI0005 | stationery | GS006 | Stationery Products and Paper Raw Materials | MOSI OA TUNYA DEVELOPMENT COMPANY | 08-Jul-2024 12:44 PM | 10-Jul-2024 10:30 AM | Closed | View Summary Report |
| 2995 | ZIDA/RFQ07/2024 | Health & Safety (Team Building) | GC009 | Corporate Wear | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 05-Jul-2024 11:30 AM | 09-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2996 | DP18329 | 5.5kva 3 phase diesel generator | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 05-Jul-2024 12:11 PM | 08-Jul-2024 03:00 PM | Failed | |
| 2998 | ZIMPOST/HR/03/2024 | PROVISION OF CLEANING SERVICES AT HARARE MAIN AND ZIMPOST SHOPPING MALL | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE POSTS | 05-Jul-2024 10:30 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 2999 | BAZ/DOM01/TD/2024 | Supply and Delivery of ICT Equipment. | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BROADCASTING AUTHORITY OF ZIMBABWE | 05-Jul-2024 10:00 PM | 02-Aug-2024 12:00 AM | Closed | View Summary Report |
| 3002 | 3002 | servicing fire equipment at Rusape SS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 05-Jul-2024 01:00 PM | 10-Jul-2024 09:00 AM | Failed | |
| 3003 | BUSE/BRCA/05 | SUPPLY AND DELIVERY OF GROCERIES AND CATERING PROVISIONS USING FRAMEWORK AND SUBSEQUENT CALL - OFF CONTRACTSK AGREEMENTS AND SUBSEQUESNT CALL OFF CONTRACTS | GG003 | Groceries and Provisions | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 12:00 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3006 | CCL/ZPI/18E/2023 | Construction of Granulation Shed and Civils | SC006 ,SH002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE PHOSPHATE INDUSTRIES | 05-Jul-2024 05:00 PM | 10-Jul-2024 04:00 PM | Closed | View Summary Report |
| 3008 | DIRECT 167/2024 | NURSE'S GRADUATION | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PARIRENYATWA GROUP OF HOSPITALS | 09-Jul-2024 09:30 AM | 09-Jul-2024 01:00 PM | Closed | View Summary Report |
| 3009 | 2024/SRC/0087 | Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SPORTS AND RECREATION COMMISSION | 05-Jul-2024 01:30 PM | 08-Jul-2024 11:00 AM | Failed | |
| 3010 | BUSE/SA/03 | SUPPLY AND DELIVERY OF PHARMACEUTICALS USING FRAMEWORK AGREEMENTS AND CALL-OFF CONTRACTS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 02:00 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3011 | 3011 | servicing fire equipment at Matshobana service station | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 05-Jul-2024 02:00 PM | 10-Jul-2024 10:00 AM | Failed | |
| 3012 | MOJLPA/15/2024 | Supply, Delivery and installation of ZAS stand design | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 09-Jul-2024 01:00 PM | 31-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3014 | NOIC/FRK/BT/06/2024 | SUPPLY AND DELIVERY OF BITUMEN TAR | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 05-Jul-2024 12:40 PM | 10-Jul-2024 01:00 PM | Closed | View Summary Report |
| 3016 | HESCO RFQ140001239 | BASIC FIRST AID TRAINING AT HESCO HWANGE | SM007 ,SM001 ,SE002 | Medical Practice and Health Services,Management & General Consultancy Services,Environmental Impact Assessment Services | ZIMBABWE POWER COMPANY | 05-Jul-2024 04:00 PM | 09-Jul-2024 03:00 PM | Failed | View Summary Report |
| 3018 | RIG0424 | Suplpy and delivery of tyres and tubes | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 06-Jul-2024 08:00 AM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3019 | BUSE/BRCA/05 | Supply and delivery of meats ( pork, chicken, and beef, sausages, offal, fish) using framework agreements and subsequent call - off contracts | GB003 ,GV002 ,GP001 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Packaging Materials & Related Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 12:30 PM | 02-Aug-2024 10:00 AM | Closed | |
| 3021 | TIMB/RFQ/157/2024 | PROVISION FOR RETIREMENT PLANNING WORKSHOP | SI006 | Insurance and Brokerage Services | TOBACCO INDUSTRY MARKETING BOARD | 05-Jul-2024 01:30 PM | 08-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3022 | 3022 | SUPPLY OF BUSINESS CARDS AND FOLDERS | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZVIMBA RURAL DISTRICT COUNCIL | 05-Jul-2024 04:00 PM | 11-Jul-2024 12:00 PM | Closed | View Summary Report |