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 |
|---|---|---|---|---|---|---|---|---|---|
| 3520 | PREQ00005491 | SUPPLY AND FIT NEW BODY PARTS ACCESSORIES FOR NEW TOYOTA VEHICLES FOR PETROZIM LINE (PVT) LTD | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 12-Jul-2024 04:30 PM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3521 | 86 | ACCOMMODATION | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 12-Jul-2024 09:00 AM | 12-Jul-2024 01:00 PM | Closed | |
| 3522 | VRDC/2024/81 | SUPPLY AND NSTALLATION OF 8KVA SOLAR SYSTEM | GS004 | Solar Panels and Accessories | VUNGU RURAL DISTRICT COUNCIL | 15-Jul-2024 08:00 AM | 22-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3523 | OAG 0015/2024 | PROCUREMENT OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE AUDITOR GENERAL | 12-Jul-2024 04:00 PM | 15-Aug-2024 02:00 PM | Closed | View Summary Report |
| 3524 | 005 | hardware | GT002 | Tools and Hardware | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 19-Jul-2024 08:00 AM | 26-Jul-2024 10:00 AM | Closed | |
| 3526 | JC01505 | attend to window mechanism for NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 12-Jul-2024 05:00 PM | 16-Jul-2024 12:00 AM | Failed | |
| 3527 | CR10 | SUPPLY AND DELIVERY OF ICT GAGDETS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHAMINUKA RURAL DISTRICT COUNCIL | 12-Jul-2024 12:00 PM | 02-Aug-2024 12:00 PM | Closed | View Summary Report |
| 3529 | OPC/RFQ/25/24 | OLD MUTUAL BUILDING | SP014 ,GT002 ,GP002 ,GE001 ,GC010 | Painting Services,Tools and Hardware,Paints and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Chemical Spraying Equipment (Knapsack Sprayers, Boom Sprayers etc) | OFFICE OF THE PRESIDENT AND CABINET | 12-Jul-2024 12:25 PM | 16-Jul-2024 10:00 AM | Closed | |
| 3530 | MCAZ/CHEM/URS/004/2024 | SUPPLY,DELIVERY, INSTALLATION AND QUALIFICATION OF MOISTURE ANALYZER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 12-Jul-2024 11:00 AM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3531 | 06/MOB/2024 | INSURANCE OF MOTORVEHICLE SPARES AND PROPERTIES | SI006 | Insurance and Brokerage Services | MUNICIPALITY OF BEITBRIDGE | 12-Jul-2024 11:00 AM | 09-Aug-2024 12:00 PM | Closed | View Summary Report |
| 3532 | DIRECT 120 | SUPPLY AND DELIVERY OF SYSMEX CA-620 CONGULATION | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 12-Jul-2024 12:00 PM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3533 | 20150179 | SUPPLY AND DELIVERY OF DIESEL COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 12-Jul-2024 11:00 AM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3534 | RFQ 01648 | Supply and delivery of service kits for Nissan NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 12-Jul-2024 02:00 PM | 16-Jul-2024 11:00 AM | Closed | View Summary Report |
| 3535 | JC002274/002273 | supply and delivery of engine overhaul spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 12-Jul-2024 05:00 PM | 16-Jul-2024 12:00 AM | Closed | View Summary Report |
| 3536 | RFQ-5584-F-AFX 7662 SPRINGS | Replace bushes, pins, broken springs, booster sensor and shocks on AFX 7662 | SH001 ,GV003 ,GM003 | Heavy Vehicle Maintenance,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 12-Jul-2024 05:00 PM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3537 | RFQ SADC 05/2024 | Supply and Delivery of Hospital Equipment and Accessories | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 12-Jul-2024 12:00 PM | 15-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3538 | MOTID/CAPEX 183B of 2024 | Zimbabwe Military Academy Rehabilitation | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 12-Jul-2024 04:30 PM | 16-Aug-2024 11:00 AM | Closed | View Summary Report |
| 3539 | ICT/PWT/13/2024 | Supply and Delivery of Gateway Routers | ST002 ,GF001 ,GE001 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | POWERTEL COMMUNICATIONS | 12-Jul-2024 04:00 PM | 12-Sep-2024 10:00 AM | Closed | View Summary Report |
| 3540 | RFQ SADC 02/2024 | Supply and Delivery of Security Items | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 12-Jul-2024 12:30 PM | 15-Jul-2024 10:00 AM | Closed | |
| 3546 | SAZ/MNGCELL/036/2024 | Cellphones for SAZ Management Team | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 12-Jul-2024 04:20 PM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |