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 |
|---|---|---|---|---|---|---|---|---|---|
| 3023 | MOHCC/CT/019/2024 | Supply and Delivery of Stamp kits | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF HEALTH AND CHILD CARE | 18-Jul-2024 12:02 AM | 05-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3024 | MLGPW/DIRECT/01/2024 | REFUSE COLLECTION FOR CITY OF HARARE | SW001 | Waste Collection and Management (New) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Jul-2024 08:00 AM | 19-Jul-2024 02:00 PM | Closed | View Summary Report |
| 3025 | POST20 | POSTMAN UNIFORMS | GU005 | Uniform and Textile Materials | ZIMBABWE POSTS | 08-Jul-2024 07:00 AM | 10-Jul-2024 04:00 AM | Failed | View Summary Report |
| 3026 | 3026 | servicing fire equipment at Mabvuku service station | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 05-Jul-2024 03:00 PM | 10-Jul-2024 08:00 AM | Failed | |
| 3027 | CHIT/FRUIT AND VEGETABLES 15/2024 | SUPPLY AND DELIVERY OF FRUIT AND VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | CHITUNGWIZA CENTRAL HOSPITAL | 06-Jul-2024 12:00 AM | 26-Jul-2024 10:30 AM | Closed | View Summary Report |
| 3030 | BAZ/FRAM01/TD/2024 | Supply and delivery of toner cartridges | 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 |
| 3032 | 3032 | servicing sprinkler system | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 09-Jul-2024 11:00 AM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3033 | DP18729 | Vehicle Service | SL005 | Light Motor Vehicle Maintenance | HARARE INSTITUTE OF TECHNOLOGY | 05-Jul-2024 02:00 PM | 08-Jul-2024 11:07 AM | Closed | View Summary Report |
| 3034 | PCZ/GOODS&SERVICES/RFQ/03/2024/001 | PUBLISHING A FRAMEWORK TENDER IN THE HERALD | SM002 | Marketing and Advertising Services | PHARMACISTS COUNCIL OF ZIMBABWE | 08-Jul-2024 11:00 AM | 11-Jul-2024 11:00 AM | Closed | |
| 3035 | JSC/MV01/24 | purchase of Ranger Rover 3.0l HSE L 460 AWD 4x4 vehicles | GN003 | New Light Motor Vehicles | JUDICIAL SERVICES COMMISSION | 08-Jul-2024 08:30 AM | 17-Jul-2024 11:30 AM | Failed | |
| 3036 | PR17363036 | Midlands show t-shirts | GC009 ,GC008 | Corporate Wear,Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 05-Jul-2024 06:30 PM | 08-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3037 | MOFAIT/DCB/FA/MV/01/24 | Framework Agreement for the provision of motor vehicle repair, maintenance and towing services | SV001 ,SL005 | Vehicle Towing Services,Light Motor Vehicle Maintenance | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Jul-2024 07:10 PM | 08-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3038 | POTRAZ/DOM/13/06/2024 | DESIGN AND CONSTRUCTION OF HARARE AGRICULTURAL SHOW STAND | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 05-Jul-2024 10:00 PM | 30-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3039 | PREQ00005495 | Supply and Deliver Food Provision s for Wilton Canteen for July 2024 | GG003 | Groceries and Provisions | PETROZIM LINE | 08-Jul-2024 04:00 PM | 10-Jul-2024 10:00 AM | Failed | |
| 3040 | 10001797 | SUPPLY AND DELIVERY OF BOOSTER PUMPS | GH005 ,GE001 | Borehole Siting, Casing and Drilling Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 05-Jul-2024 05:00 PM | 11-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3042 | CTC1360/07/24 | SUPPLY AND DELIVERY OF SUBMERSIBLE PUMPS AND ITS ACCESSORIES | GT002 | Tools and Hardware | CHIREDZI TOWN COUNCIL | 05-Jul-2024 04:00 PM | 09-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3043 | DC 04 OF 2024 | New SAP USD Payroll | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 05-Jul-2024 05:48 PM | 10-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3044 | PREQ00005552 | PETROL COUPONS FOR BRUSH CUTTERS | GF003 | Fuels & Lubricants | PETROZIM LINE | 08-Jul-2024 04:00 PM | 10-Jul-2024 10:00 AM | Failed | |
| 3045 | 18628 | ENGINEERING SYSTEM | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 08-Jul-2024 12:15 PM | 09-Jul-2024 03:00 PM | Closed | View Summary Report |
| 3046 | cr17 | provision of security services | SP007 ,SI003 ,GS002 | Private Security Guards & CIT Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 05-Jul-2024 10:29 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |