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 |
|---|---|---|---|---|---|---|---|---|---|
| 3047 | PCZ/GOODS&SERVICES/RFQ/03/2024/001 | PUBLISHING A FRAMWORK TENDER FOR PROCUREMENT OF STATIONERY | SP006 | Printing Services | PHARMACISTS COUNCIL OF ZIMBABWE | 08-Jul-2024 11:00 AM | 11-Jul-2024 11:00 AM | Closed | |
| 3048 | RFQ 01546 | Carryout major service for Toyota Prado | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Jul-2024 04:00 PM | 09-Jul-2024 11:00 AM | Closed | View Summary Report |
| 3050 | PR005890 | NETWORK REPAIR | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE PHOSPHATE INDUSTRIES | 08-Jul-2024 10:00 AM | 15-Jul-2024 12:00 AM | Failed | View Summary Report |
| 3051 | PREQ00005088 | Repair Anti-hijack alarm for AGA1762 S/cab isuzu | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 08-Jul-2024 04:00 PM | 10-Jul-2024 10:00 AM | Failed | |
| 3052 | BAZ/DOMCOM16/2024 | Supply and delivery of brand new Toyota double cab 4x4 | GN003 | New Light Motor Vehicles | BROADCASTING AUTHORITY OF ZIMBABWE | 06-Jul-2024 10:00 PM | 02-Aug-2024 12:00 AM | Closed | View Summary Report |
| 3053 | 0117893 | PROVISION OF FRESH FARM PRODUCE | GV002 | Vegetables and Fruits (Fresh Farm produce) | HARARE INSTITUTE OF TECHNOLOGY | 08-Jul-2024 04:00 PM | 05-Aug-2024 11:15 AM | Closed | View Summary Report |
| 3055 | PREQ00005528 | Service of Toyota Hilux D/Cab AFX 5470 @ 60,000 KM. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 08-Jul-2024 04:00 PM | 10-Jul-2024 10:00 AM | Failed | |
| 3056 | BUSE/ICT/16 | Supply, Delivery and Installation of Networking equipment at BUSE Optometry Lab and BUSE Harare Graniteside Campus | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 04:00 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3057 | JSC/MV05/24 | purchase of Discovery vehicles | GN003 | New Light Motor Vehicles | JUDICIAL SERVICES COMMISSION | 10-Jul-2024 08:30 AM | 24-Jul-2024 11:30 AM | Failed | |
| 3058 | ZGC/ITCB/09/2024 | Supply and delivery of Toner Cartridges | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE GENDER COMMISSION | 08-Jul-2024 11:00 AM | 02-Aug-2024 10:00 AM | Failed | |
| 3059 | HESCO RFQ140001310 | HESCO WELLNESS DAY PA SYSTEM PHOTOGRAPHY & VIDEOGRAPHY | SM004 ,SE004 ,SE003 | Media Production ((filming, photography etc.),Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE POWER COMPANY | 11-Jul-2024 03:00 PM | 16-Jul-2024 10:00 AM | Failed | View Summary Report |
| 3061 | BUSE/SE/16 | SUPPLY OF SERVICING REPAIR AND MAINTANCE OF AIR CONDITIONER AND REFRIGERATOR USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL - OFF CONTRACTS | SA001 | Air Conditioners and Refrigerator Maintenance Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 04:08 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3062 | BUSE/SE/07 | SUPPLY AND DELIVERY OF VEHICLE MANTAINANCE AND REPSIR SERVICES | SL005 ,GN002 | Light Motor Vehicle Maintenance,New Heavy Motor Vehicles & Buses | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Jul-2024 04:50 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3063 | HSF 49/24 | Delivery and Supply of Provisions and Groceries | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 05-Jul-2024 04:15 PM | 16-Jul-2024 04:30 PM | Closed | View Summary Report |
| 3064 | MOFAIT/DCB/FA/CPC/21/24 | Supply and Delivery of Corporate Materials and Protective Clothing | SS001 ,SP006 ,GT002 ,GP005 ,GC009 ,GC008 | Signage and Branding Services,Printing Services,Tools and Hardware,Protective Clothing,Corporate Wear,Corporate Gifts | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Jul-2024 06:00 PM | 09-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3065 | PRAZ/RFQ/42/2024 | Design and Printing of PRAZ Bi-annual magazine | SP006 | Printing Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 05-Jul-2024 04:30 PM | 11-Jul-2024 01:00 PM | Closed | View Summary Report |
| 3066 | 10648 | Laptops | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NYANGA RURAL DISTRICT COUNCIL | 15-Jul-2024 04:05 PM | 17-Jul-2024 12:00 AM | Closed | View Summary Report |
| 3067 | Hsf 54/24 | Delivery and Supply of Toyota Landcruise Servce Kit | GF003B ,GM003 | Lubricants Only,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI DISTRICT HOSPITAL | 05-Jul-2024 04:35 PM | 09-Jul-2024 04:30 PM | Closed | View Summary Report |
| 3068 | PR1646 | CSR- Hospital mattresses | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 05-Jul-2024 07:30 PM | 08-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3069 | BAZ/FRAM04//HRF/2024 | Supply and delivery of fuel coupons. | GF003 | Fuels & Lubricants | BROADCASTING AUTHORITY OF ZIMBABWE | 05-Jul-2024 10:00 PM | 02-Aug-2024 12:00 AM | Closed | View Summary Report |