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 |
---|---|---|---|---|---|---|---|---|---|
3473 | PREQ00005088 | Repair Anti-hijack alarm for AGA1762 S/cab isuzu | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 11-Jul-2024 05:56 PM | 16-Jul-2024 10:00 AM | Failed | |
3474 | UMSCC/BN01/2024 | ZAS requirements | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | UPPER MANYAME SUBCATCHMENT COUNCIL | 12-Jul-2024 10:00 AM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
3475 | DIRECT SADC 03/2024 | Supply and Delivery of I-Stat | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 14-Jul-2024 02:00 PM | 15-Jul-2024 01:00 PM | Closed | View Summary Report |
3476 | 81 | VEHICLE REPAIRS TOYOTA GD6 | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 11-Jul-2024 03:45 PM | 13-Jul-2024 10:00 AM | Closed | View Summary Report |
3478 | PREQ00005412 | ATTEND TO AGA0902 TOYOTA GD6 D/CAB HEAD LAMP NOT WORKING | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 11-Jul-2024 05:20 PM | 16-Jul-2024 10:00 AM | Failed | |
3479 | GSU12/2024 FA | Framework Agreement for the Procurement of Cleaning Materials. | CE001 ,GC003 ,SD002 ,SC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Dry Cleaning Services,Cleaning Services (for Office & High Rise Buildings) | GWANDA STATE UNIVESITY | 12-Jul-2024 12:00 PM | 09-Aug-2024 10:00 AM | Closed | View Summary Report |
3481 | PREQ00005585 | AEC1895 service at 230 000KM | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Jul-2024 05:37 PM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |
3482 | 85 | Institutional Provisions | GP009 ,GG003 | Pet Food and Accessories,Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 11-Jul-2024 04:30 PM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
3483 | 82 | HWANGE ACCOMMODATION | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 11-Jul-2024 03:45 PM | 11-Jul-2024 05:00 PM | Closed | View Summary Report |
3484 | GSU/09/2024 | PROCUREMENR OF GRADUATION TENTS AND DECORATIONN SERVICES | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | GWANDA STATE UNIVESITY | 12-Jul-2024 03:42 PM | 09-Aug-2024 10:00 AM | Closed | View Summary Report |
3485 | RFQ 01653 | Repair of Bus | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Jul-2024 06:00 PM | 15-Jul-2024 11:00 AM | Closed | View Summary Report |
3486 | 83 | 22 SEATER BUS HIRE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Jul-2024 04:30 PM | 13-Jul-2024 10:00 AM | Closed | View Summary Report |
3487 | 84 | Staff Refreshments Provisions | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 11-Jul-2024 04:30 PM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
3488 | VRDC/2024/120 | SUPPLY AND DELIVERY OF MOBILE MOPPING EQUIPMENT AND POLISHER | GC003 ,SC003 | Cleaning Chemicals,Cleaning Services (for Office & High Rise Buildings) | VUNGU RURAL DISTRICT COUNCIL | 12-Jul-2024 08:00 AM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
3489 | 80 | Supply and delivery of Biscuits | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 11-Jul-2024 04:50 PM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
3490 | RFQ 01639 | Repair of Mazda B1800 on break down | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Jul-2024 06:00 PM | 15-Jul-2024 11:00 AM | Failed | |
3491 | COM/SBD18/2024 | RENOVATION OF TURNER MEMORIAL LIBRARY AND MOFFAT HALL | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF MUTARE | 12-Jul-2024 10:15 AM | 05-Aug-2024 12:00 PM | Closed | View Summary Report |
3492 | RFQ 01634 | Supply and fix wheel studs, track rod ball joints and handbrake kit for UD 90 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Jul-2024 06:00 PM | 15-Jul-2024 11:00 AM | Closed | View Summary Report |
3493 | GSU/14/2024 | ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GWANDA STATE UNIVESITY | 12-Jul-2024 04:30 PM | 10-Sep-2024 10:00 AM | Closed | View Summary Report |
3494 | MTREPOLY/FA/0030/2024 | supply and delivery of clinic consumables surgicals and medicines | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTARE POLYTECHNIC | 12-Jul-2024 04:31 PM | 09-Aug-2024 10:00 AM | Closed | View Summary Report |