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 |
|---|---|---|---|---|---|---|---|---|---|
| 3191 | JC002351 | motor vehicle repairs | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 09-Jul-2024 04:21 PM | 12-Jul-2024 12:00 AM | Failed | |
| 3192 | VFCC0083 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF COMPUTER SPARES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | VICTORIA FALLS CITY COUNCIL | 09-Jul-2024 04:00 PM | 25-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3193 | PR164 | Supply and delivery of branch chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL BUILDING SOCIETY | 10-Jul-2024 04:00 PM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3194 | ZPCS2024 | DESIGN AND MOUNT DIGITALISED 27 SQUARE METER STAND | SM002 ,SE003 ,AT001 | Marketing and Advertising Services ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design | ZIMBABWE MANPOWER DEVELOPMENT FUND | 09-Jul-2024 12:00 PM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3195 | DP0018329 | 5.5KVA 3 Phase Diesel Generator | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 09-Jul-2024 10:50 AM | 10-Jul-2024 03:00 PM | Closed | |
| 3196 | VFCC0084 | SUPPLY AND DELIVERY OF LIGHT, HEAVY VEHICLES AND PLANT SPARE PARTS FOR A PERIOD OF 3 YEARS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | VICTORIA FALLS CITY COUNCIL | 09-Jul-2024 05:36 PM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3197 | CM/EN/15/24 | SUPPLY AND DELIVERY OF OILS AND LUBRICANTS | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 09-Jul-2024 11:30 AM | 05-Aug-2024 02:00 PM | Failed | View Summary Report |
| 3198 | 10000001 | SUPPLY AND DELIVERY OF TILE CLEANER | GC003 | Cleaning Chemicals | GRAIN MARKETING BOARD | 09-Jul-2024 01:03 PM | 11-Jul-2024 11:00 AM | Closed | View Summary Report |
| 3200 | MRDC/09/07/24 | Supply of ICT Gadgets | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MBIRE RURAL DISTRICT COUNCIL | 10-Jul-2024 11:00 AM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3201 | RFQ141/2024 | CHUBB DOOR PANEL REPLACEMENT (INSIDE PANEL) | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE REVENUE AUTHOURITY | 15-Jul-2024 03:59 PM | 19-Jul-2024 05:00 PM | Failed | |
| 3202 | HAR1123/24 | Supply and delivery of Antivirus and other softwares | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE POLYTECHNIC | 10-Jul-2024 12:22 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3203 | PPE52841706 | SAFETY SHOES | GP006 ,GP005 ,GC009 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Protective Clothing,Corporate Wear | CHEMPLEX AGRO PHARMA | 10-Jul-2024 04:15 PM | 16-Jul-2024 02:00 PM | Closed | View Summary Report |
| 3204 | PR0666 & 667 | CLINIC DRUGS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE PHOSPHATE INDUSTRIES | 09-Jul-2024 02:00 PM | 12-Jul-2024 02:00 PM | Failed | |
| 3205 | RFQ HPS 20150245 | SUPPLY AND DELIVERY OF BEARINGS | SC006 ,SP004 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Plant and Equipment Maintenance,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 09-Jul-2024 03:00 PM | 11-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3206 | ZINWA/GOO/2024/69 | Framework Agreement for the Supply and Delivery of Paints and Accessories | SP014 ,GT002 ,GP002 | Painting Services,Tools and Hardware,Paints and Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | 09-Jul-2024 04:00 PM | 14-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3207 | MOJLPA/17/2024 | Supply and delivery of Promotional Material and Signage | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 09-Jul-2024 03:01 PM | 31-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3208 | AMA0006 | Motovehicles 2 x Double Cabs | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | AGRICULTURAL MARKETING AUTHORITY | 23-Aug-2024 09:49 PM | 23-Sep-2024 12:00 AM | Closed | View Summary Report |
| 3210 | ZINWA/GOO/2024/67 | SUPPLY AND DELIVERY OF OIL AND LUBRICANTS | GF003B ,GT002 ,GF003 | Lubricants Only,Tools and Hardware,Fuels & Lubricants | ZIMBABWE NATIONAL WATER AUTHORITY | 10-Jul-2024 10:00 AM | 14-Aug-2024 10:00 AM | Failed | View Summary Report |
| 3211 | MOHCC/CT/008/2024 | Servicing and maintenance of Appelum X-rays | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 17-Jul-2024 12:01 AM | 06-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3212 | HSF57/24 | DELIVERY AND SUPPLY OF WHEELBARROW, BATTERIES AND ROPE | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 09-Jul-2024 03:15 PM | 11-Jul-2024 04:31 PM | Closed | View Summary Report |