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 |
---|---|---|---|---|---|---|---|---|---|
3291 | IPEC007 | CONVENE LICENSE RENEWALS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | INSURANCE AND PENSIONS COMMISSION | 11-Jul-2024 12:02 PM | 15-Jul-2024 12:00 AM | Closed | |
3292 | VFCC0080 | FRAMEWORK AGREEMENT FOR THE PROCUREMENT OF ADVERTISING SERVICES FOR A PERIOD OF 3 YEARS | SM002 | Marketing and Advertising Services | VICTORIA FALLS CITY COUNCIL | 10-Jul-2024 05:45 PM | 25-Jul-2024 10:00 AM | Closed | View Summary Report |
3295 | VFCC0076 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF REFUSE BAGS FOR A PERIOD OF 2 YEARS | WC001 | Waste Collection Products | VICTORIA FALLS CITY COUNCIL | 10-Jul-2024 01:00 PM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
3297 | 3297 | servicing fire equipment at binga service station | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 11-Jul-2024 11:00 AM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |
3300 | COM/FAG11/2024 | FRAMEWORK AGREEMENTS FOR THE PROCUREMENT OF GROCERIES AND PROVISIONS | GG003 | Groceries and Provisions | MASVINGO CITY COUNCIL | 10-Jul-2024 03:08 PM | 02-Aug-2024 11:00 AM | Failed | |
3301 | VFCC0089 | FRAMEWORK AGREEMENT FOR THE PROCUREMENT OF EQUIPMENT HIRE SERVICES FOR A PERIOD OF 3 YEARS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | VICTORIA FALLS CITY COUNCIL | 10-Jul-2024 05:27 PM | 26-Jul-2024 10:15 AM | Closed | View Summary Report |
3304 | 0004 | Chevrolet Utility | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 11-Jul-2024 12:00 PM | 15-Jul-2024 04:00 PM | Closed | |
3305 | ZERA RFQ 12/2024 | Supply and Delivery of 8 Desktops | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 10-Jul-2024 01:00 PM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
3306 | OAG 0053/2024 | maintanance of motor vehicle | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE AUDITOR GENERAL | 12-Jul-2024 01:01 PM | 08-Aug-2024 10:00 AM | Closed | View Summary Report |
3307 | JC01637 | supply and delivery of battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 10-Jul-2024 05:41 PM | 15-Jul-2024 12:00 AM | Closed | View Summary Report |
3308 | COM/FAG10/2024 | FRAMEWORK AGREEMENT FOR THE PROCUREMENT OF WATER & SEWER INFRASTRUCTURE REPAIR MATERIALS | SZ005 | Water And Sewer Engineering and Utilities | MASVINGO CITY COUNCIL | 10-Jul-2024 04:00 PM | 02-Aug-2024 11:00 AM | Failed | |
3309 | COM/FAS04/2024 | FRAMEWORK AGREEMENT FOR THE PROCUREMENT OF LEGAL SERVICES | SL003 | Legal Services | MASVINGO CITY COUNCIL | 10-Jul-2024 04:00 PM | 02-Aug-2024 11:00 AM | Failed | |
3310 | ZPC/ HPS DP /DPA 022437 | PROVSION OF THE MAINTENANCE SERVICES FOR UNIT 1 STATUTORY WORKS AT HWANGE POWER STATION | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 10-Jul-2024 04:30 PM | 24-Jul-2024 10:00 AM | Closed | View Summary Report |
3313 | RFQ5390-F-Garlion Grader Btatery | Supply 683-12v batteries for galion grader | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 11-Jul-2024 05:00 PM | 15-Jul-2024 10:00 AM | Closed | View Summary Report |
3314 | ZERA RFQ13/2024 | Supply and Delivery of PPE | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZIMBABWE ENERGY REGULATORY AUTHORITY | 10-Jul-2024 01:10 PM | 12-Jul-2024 10:00 AM | Failed | |
3315 | 63 | ACCOMMODATION | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 10-Jul-2024 02:50 PM | 11-Jul-2024 02:00 PM | Closed | |
3316 | COM/FAS01/2024 | FRAMEWORK AGREEMENT FOR THE PROCUREMENT OF BRANDING SERVICES | SS001 | Signage and Branding Services | MASVINGO CITY COUNCIL | 10-Jul-2024 04:00 PM | 02-Aug-2024 11:00 AM | Failed | |
3317 | KTC/2024/10 | SUPPLY AND DELIVERY OF ELECTRICAL, MATERIAL AND ACCESSORIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KAROI TOWN COUNCIL | 11-Jul-2024 08:00 AM | 02-Aug-2024 10:00 AM | Closed | |
3318 | MOTIDCAPEX 191B | WEDZA SADZA MURAMBINDA ROAD CONSTRUCTION PROJECT | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 10-Jul-2024 03:25 PM | 19-Jul-2024 02:30 PM | Closed | View Summary Report |
3319 | JC01530 | Supply and fix Tow Hinge | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 10-Jul-2024 06:06 PM | 15-Jul-2024 12:00 AM | Closed |