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 |
|---|---|---|---|---|---|---|---|---|---|
| 3422 | 0119 | Carpet Extraction Machine | CE001 | Cleaning , Laundry Equipment and consumables | MANAGEMENT TRAINING BUREAU | 11-Jul-2024 02:00 PM | 16-Jul-2024 12:00 PM | Closed | View Summary Report |
| 3423 | NRDC/MIFI/07/2024 | INTERNET SUBSCRIPTION | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | NYANGA RURAL DISTRICT COUNCIL | 17-Jul-2024 08:01 AM | 19-Jul-2024 12:00 AM | Closed | |
| 3425 | RFQ-5469-F-Battery Replacement | Replace battery on AFX 0813 (20HR 65Ah CCA530A D26 (JIS)) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 11-Jul-2024 02:30 PM | 15-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3426 | 3426 | Bid Liners | GT002 | Tools and Hardware | PETROTRADE | 11-Jul-2024 06:43 PM | 16-Jul-2024 11:00 AM | Closed | View Summary Report |
| 3428 | SIRDC 189/ RFQ 003 | Supply and Delivery of Toner Cartridge-GRSI | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 18-Jul-2024 10:15 AM | 22-Jul-2024 02:30 PM | Closed | View Summary Report |
| 3429 | 0119 | Supply of Vacuum cleaner, | CE001 | Cleaning , Laundry Equipment and consumables | MANAGEMENT TRAINING BUREAU | 11-Jul-2024 03:00 PM | 16-Jul-2024 12:00 PM | Closed | View Summary Report |
| 3430 | HESCO RFQ140001324 | SUPPLY AND DELIVERY OF TISSUE ROLLS AT HESCO HEAD OFFICE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 11-Jul-2024 04:30 PM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3432 | KDMC/CPT/22/24 | Towers Mantainance | ST002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF KADOMA | 12-Jul-2024 11:00 AM | 19-Jul-2024 12:00 PM | Failed | |
| 3433 | 59 | WINDOWS FOR MINI BUSES | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 12-Jul-2024 12:39 PM | 15-Jul-2024 10:26 AM | Closed | View Summary Report |
| 3435 | OAG0025/2024 | SUPPLY AND DELIVERY OF FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | OFFICE OF THE AUDITOR GENERAL | 12-Jul-2024 12:00 PM | 15-Aug-2024 03:00 PM | Closed | |
| 3438 | ZETDC/FA/10/2024 | Procurement of marketing and promotional materials using framework agreements and subsequent call-off contracts | SS001 ,SP006 ,SM002 ,GC008 | Signage and Branding Services,Printing Services,Marketing and Advertising Services ,Corporate Gifts | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 12-Jul-2024 08:00 AM | 13-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3440 | TIMB/RFQ/173/2024 | Supply and Delivery of Vehicle Tyres | ST005 ,SL005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO INDUSTRY MARKETING BOARD | 11-Jul-2024 04:30 PM | 15-Jul-2024 12:00 PM | Closed | View Summary Report |
| 3441 | COM/SBD17/2024 | SUPPLY, INSTALLATION AND COMMISSIONING OF TOWER LIGHTS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF MUTARE | 11-Jul-2024 12:40 PM | 21-Aug-2024 12:00 PM | Failed | |
| 3442 | UMSCC/AD01/2024 | Advertising | SP006 ,AT001 | Printing Services,Creative Art and Design | UPPER MANYAME SUBCATCHMENT COUNCIL | 12-Jul-2024 08:00 AM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3443 | RFQ-5429-F-Hydraulic Hoses | Supply hydraulic hoses for CAT 428F | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 11-Jul-2024 02:30 PM | 15-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3444 | OPC/RCZ003 | TONERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 15-Jul-2024 08:44 PM | 18-Jul-2024 01:00 PM | Closed | View Summary Report |
| 3445 | 74 | FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARLIAMENT OF ZIMBABWE | 11-Jul-2024 02:02 PM | 15-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3446 | 1095 | supply of linen clothing | GB001 | Bedding (Blankets, Sheets, etc..) | MANAGEMENT TRAINING BUREAU | 11-Jul-2024 03:00 PM | 16-Jul-2024 12:00 PM | Closed | View Summary Report |
| 3447 | 67 | NYANGA ACCOMMODATION | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 11-Jul-2024 12:15 PM | 11-Jul-2024 02:00 PM | Closed | View Summary Report |
| 3448 | 028/2024 | PURCHASE OF PROTECTIVE CLOTHING FOR RIG OPERATORS | GP005 | Protective Clothing | CHIKOMBA RURAL DISTRICT COUNCIL | 11-Jul-2024 12:20 PM | 12-Jul-2024 01:00 PM | Closed | View Summary Report |