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 |
|---|---|---|---|---|---|---|---|---|---|
| 3265 | 5452 | LPG gas kiosk | SA002 | Architectural Services | PETROTRADE | 10-Jul-2024 10:00 AM | 17-Jul-2024 11:00 AM | Closed | View Summary Report |
| 3266 | 56 | SUPPLY AND FIT OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 10-Jul-2024 10:02 AM | 11-Jul-2024 04:00 PM | Closed | View Summary Report |
| 3267 | KTC/2024/09 | CONSTRUCTION OF DURAWALL | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | KAROI TOWN COUNCIL | 11-Jul-2024 08:00 AM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3268 | OPC/RFQ/23/24 | KITCHEN UTINSILS | GC002 ,SC002 | Catering Equipment, Accessories & Spares,Catering Services | OFFICE OF THE PRESIDENT AND CABINET | 10-Jul-2024 09:10 AM | 10-Jul-2024 04:00 PM | Closed | |
| 3269 | DP68/2024 | Supply and delivery of airtime | ST002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UNITED BULAWAYO HOSPITALS | 10-Jul-2024 09:30 AM | 12-Jul-2024 10:30 AM | Failed | |
| 3270 | COM/FAG/03/2024 | Framework Agreement For Cleaning Materials and Disinfectants | GC003 | Cleaning Chemicals | MASVINGO CITY COUNCIL | 12-Jul-2024 04:30 PM | 02-Aug-2024 11:00 AM | Failed | |
| 3271 | VFCC0041 | FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF DIESEL AND PETROL | GF003 | Fuels & Lubricants | VICTORIA FALLS CITY COUNCIL | 10-Jul-2024 11:00 AM | 25-Jul-2024 10:00 AM | Closed | |
| 3273 | COM/FAG/05/2024 | Framework Agreement For Electrical Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MASVINGO CITY COUNCIL | 12-Jul-2024 04:30 PM | 02-Aug-2024 11:00 AM | Failed | |
| 3274 | ZNR DT 27/2024 | AUCTION SERVICES TO ZINARA | SA003 | Auctioneering Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 11-Jul-2024 09:00 AM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3276 | Psc/81/2024 | infrastructure maintanance | SB003 ,GE001 | Borehole Siting, Casing, Drilling and Repairs,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 19-Jul-2024 04:00 PM | 26-Jul-2024 04:00 PM | Failed | |
| 3277 | ZIDA/RFQ07/2024 | Sleeveless Body Warmers | GC009 | Corporate Wear | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 10-Jul-2024 11:00 AM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3278 | PRAZ/RFQ/37/2024 | Supply and Delivery of Genuine Leather Business Card Holder | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 10-Jul-2024 12:15 PM | 12-Jul-2024 02:00 PM | Closed | |
| 3279 | VFCC004 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF PHONE HANDSETS FOR A PERIOD OF 3 YEARS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | VICTORIA FALLS CITY COUNCIL | 10-Jul-2024 05:00 PM | 25-Jul-2024 10:00 AM | Closed | |
| 3280 | 3859 | Coupon scanners | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROTRADE | 11-Jul-2024 08:41 AM | 17-Jul-2024 10:30 AM | Failed | |
| 3281 | 0005 | signs | SS001 | Signage and Branding Services | PETROTRADE | 11-Jul-2024 07:00 AM | 14-Jul-2024 04:00 PM | Closed | View Summary Report |
| 3282 | 60 | FIT AND SUPPLY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 10-Jul-2024 12:05 PM | 11-Jul-2024 04:00 PM | Closed | View Summary Report |
| 3283 | SRDC/FAG/VSM1/24 | VEHICLE,EARTH MOVING SERVICE MAINTENANCE INCLUDING TYRE SERVICES AND REPAIR UNDER FRAMEWORK AGREEMENT IN LOTS | SP004 ,SL005 ,SH001 ,GN005 | Plant and Equipment Maintenance,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,New Plant and Equipment | SANYATI RURAL DISTRICT COUNCIL | 10-Jul-2024 12:45 PM | 26-Jul-2024 02:20 PM | Closed | View Summary Report |
| 3284 | POTRAZ/DOM/12/06/2024 | Engagement of a Contractor for the Refurbishment of POTRAZ Frequncy Monitoring Towers | SM003 ,SC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 10-Jul-2024 03:00 PM | 06-Aug-2024 10:00 AM | Failed | |
| 3286 | DP055/2024 | Purchase of medical examination forms | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 10-Jul-2024 01:00 PM | 12-Jul-2024 10:30 AM | Failed | |
| 3289 | 3289 | servicing fire equipment at Mabvuku service station | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 11-Jul-2024 11:00 AM | 15-Jul-2024 10:00 AM | Closed | View Summary Report |