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 |
|---|---|---|---|---|---|---|---|---|---|
| 3697 | Mang09 | Cleaning Materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MANGWE RURAL DISTRICT COUNCIL | 16-Jul-2024 05:42 PM | 19-Jul-2024 12:00 AM | Closed | View Summary Report |
| 3698 | AFCRFQHQ182024 | Corporate wear, | GC009 | Corporate Wear | AFC HOLDINGS | 16-Jul-2024 06:00 PM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3699 | ZERA RFQ 13/2024 | Supply and Delivery of PPE | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZIMBABWE ENERGY REGULATORY AUTHORITY | 15-Jul-2024 07:30 PM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3701 | RFQ/ZIMSTAT/008/2024 | Supply and Delivery of Containers | GT002 | Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 16-Jul-2024 01:00 PM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3702 | IPEC/DOM05B/2024 | SUPPLY AND DELIVERY OF LAPTOPS AND MULTIFUNTIONAL DESK PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | INSURANCE AND PENSIONS COMMISSION | 17-Jul-2024 01:47 PM | 08-Aug-2024 12:00 AM | Failed | |
| 3703 | RFQ 238/2024 SEC | SUPPLY AND DELIVERY OF NATIONAL FLAGS AND ROPES | ST001 | Tailoring Services (Cut-Make & Trim) | PARIRENYATWA GROUP OF HOSPITALS | 16-Jul-2024 12:00 PM | 17-Jul-2024 10:00 AM | Failed | |
| 3704 | 100 | 30 SEATER MINIBUS HIRE FOR COMMITTEE ON DEFENCE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Jul-2024 12:41 PM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3705 | 000002 | cartridges | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 16-Jul-2024 10:37 AM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3706 | MOG DP 01/2024 | ENGINEERING SERVICES | SM002 | Marketing and Advertising Services | MUNICIPALITY OF GWANDA | 16-Jul-2024 02:30 PM | 17-Jul-2024 08:00 AM | Failed | |
| 3707 | MOK 061 | sewer rehabilitation services | SC006 ,SP005 | Construction and Civil Works (buildings, dams, roads etc.) (New),Plumbing & Related (Jobbing) Services | MUNICIPALITY OF KARIBA | 17-Jul-2024 12:00 PM | 23-Jul-2024 12:00 PM | Closed | View Summary Report |
| 3708 | VRDC/2024/105 | CONSTRUCTION SERVICES AT INSUKHAMINI GRAVEYARD | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | VUNGU RURAL DISTRICT COUNCIL | 17-Jul-2024 02:56 AM | 22-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3709 | MOTHI 08 | TONER UN GASTRONOMY | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TOURISM | 18-Jul-2024 05:00 PM | 19-Jul-2024 09:00 AM | Failed | |
| 3711 | RFQ 139 OF 2024 | FAKE MONEY DETECTOR | GS006 ,GF004 | Stationery Products and Paper Raw Materials,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 16-Jul-2024 03:56 PM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3712 | CM/EN/17/24 | SUPPLY AND DELIVERY OF TOW TRUCK WRECKER | GN003 | New Light Motor Vehicles | CHITUNGWIZA MUNICIPALITY | 17-Jul-2024 12:30 PM | 09-Aug-2024 09:00 AM | Closed | View Summary Report |
| 3713 | BBRDC ADM 24.003 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | BEITBRIDGE RURAL DISTRICT COUNCIL | 16-Jul-2024 12:00 PM | 22-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3714 | OPC/RFQ/26/24 | IPHONE | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 16-Jul-2024 11:11 AM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3715 | RFQ 10001800/07/2024 | Veem Software License Renewal | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 16-Jul-2024 04:00 PM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3716 | TIMB/RFQ/179/2024 | PROVISION FOR GENERATOR SERVICE AND MAINTANANCE | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | TOBACCO INDUSTRY MARKETING BOARD | 16-Jul-2024 11:15 AM | 22-Jul-2024 12:00 PM | Failed | |
| 3717 | 107 | KADOMA | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 16-Jul-2024 01:00 PM | 17-Jul-2024 02:00 PM | Closed | |
| 3718 | MOHCC/ICT/022/2024 | Supply, Delivery, Installation and Commissioning of Various Medical Equipment Funded by Badea and GOZ | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 21-Jul-2024 01:00 AM | 09-Aug-2024 10:00 AM | Closed | View Summary Report |