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 |
|---|---|---|---|---|---|---|---|---|---|
| 3547 | ICT/PWT/14/2024 | Supply and Delivery of WiFi Access Points | ST002 ,GF001 ,GE001 ,GC005 | 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,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | 12-Jul-2024 04:00 PM | 12-Sep-2024 10:00 AM | Closed | View Summary Report |
| 3548 | MOTIDCAPEX224 | SUPPLY AND DELIVERY OF TRAFFIC COUNT MACHINES AND TRAFFIC ANALYSIS PACKAGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 12-Jul-2024 06:45 PM | 07-Aug-2024 11:00 AM | Closed | |
| 3549 | HIT/CBT/07/2024 | THE SUPPLY AND DELIVERY OF CORPORATE WEAR - HIT/CBT/07/2024 | GC009 | Corporate Wear | HARARE INSTITUTE OF TECHNOLOGY | 12-Jul-2024 04:00 PM | 02-Aug-2024 10:15 AM | Closed | View Summary Report |
| 3550 | DIRECT 174/2024 HEM | SUPPLY AND DELIVERY OF MEDICAL GASES | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 12-Jul-2024 03:00 PM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3553 | DIRECT SADC 02/2024 | Supply and Delivery of Shoes | GP005 | Protective Clothing | PARIRENYATWA GROUP OF HOSPITALS | 14-Jul-2024 01:00 PM | 15-Jul-2024 12:00 PM | Closed | View Summary Report |
| 3555 | CR15 | SERVICING OF VEHICLES,PLANT AND EQUIPMENT | SP004 | Plant and Equipment Maintenance | CHAMINUKA RURAL DISTRICT COUNCIL | 12-Jul-2024 01:00 PM | 02-Aug-2024 12:00 PM | Closed | View Summary Report |
| 3556 | MOTIDCAPEX219 OF 2024 | SUPPLY AND DELIVERY OF SURVEY EQUIPMENTS. | GH007 | Survey equipment & Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 12-Jul-2024 04:30 PM | 07-Aug-2024 11:00 AM | Closed | View Summary Report |
| 3557 | HESCO RFQ140001293 | SUPPLY AND DELIVERY OF CLEANING MATERIALS AT HESCO HWANGE | GC003 ,GT002 ,GG003 | Cleaning Chemicals,Tools and Hardware,Groceries and Provisions | ZIMBABWE POWER COMPANY | 15-Jul-2024 10:00 PM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3558 | MOTID/CAPEX 192 OF 2024 | BULAWAYO NKAYI ROAD CONSTRUCTION PHASE 2 | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 12-Jul-2024 05:30 PM | 09-Aug-2024 11:00 AM | Closed | View Summary Report |
| 3559 | PR-165 | Fire Alarm Service | SF002 | Fire Fighting Equipment Maintenance | NATIONAL BUILDING SOCIETY | 12-Jul-2024 04:00 PM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3560 | EOI/03/MOB/2024 | Consultants for Urban Renewal Feasibility Study Re-Tender. | SM001 | Management & General Consultancy Services | MUNICIPALITY OF BEITBRIDGE | 12-Jul-2024 01:00 PM | 09-Aug-2024 12:00 PM | Closed | View Summary Report |
| 3561 | 1207202401 | GRADUATION | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 23-Jul-2024 10:00 AM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3562 | 80 | Supply and delivery of Groceries | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 12-Jul-2024 03:00 PM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3563 | VRDC/2024/80 | SUPPLY AND DELIVERY OF 1000 WATTS SOLAR STREET LIGHTS | GS004 | Solar Panels and Accessories | VUNGU RURAL DISTRICT COUNCIL | 15-Jul-2024 08:00 AM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3564 | KDMC/CPT/45/24 | Stationery | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | CITY OF KADOMA | 12-Jul-2024 02:38 PM | 16-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3565 | TIMB/RFQ/123/2024 | SUPPLY AND DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | TOBACCO INDUSTRY MARKETING BOARD | 12-Jul-2024 02:00 PM | 16-Jul-2024 12:00 PM | Closed | View Summary Report |
| 3566 | PRAZ/DOM/15/2024 | provision of consultancy services for the creation of a palladium integration platform for the Procurement Regulatory Authority of Zimbabwe | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 12-Jul-2024 02:00 PM | 08-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3567 | OPC/RFQ/24/24 | FINANCE HOUSE | SP014 ,ST004 ,GT002 ,GP006 ,GP002 | Painting Services,Tiling and Carpeting Services (New) ,Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings,Paints and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 12-Jul-2024 12:51 PM | 16-Jul-2024 10:00 AM | Closed | |
| 3568 | 87 | CRESTA LODGE ACCOMMODATION | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 12-Jul-2024 01:15 PM | 12-Jul-2024 03:00 PM | Closed | View Summary Report |
| 3569 | MOTID/CAPEX 014 OF 2024 | ZVISHAVANE-RUTENGA ROAD REHABILITATION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 12-Jul-2024 04:54 PM | 16-Aug-2024 11:00 AM | Closed | View Summary Report |