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 |
|---|---|---|---|---|---|---|---|---|---|
| 3742 | 103 | ACCOMMODATION | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 16-Jul-2024 01:32 PM | 17-Jul-2024 01:00 PM | Closed | |
| 3743 | 111 | AIRTICKETS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Jul-2024 01:40 PM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3744 | IPEC/DOM20/2024 | PROVISION FOR SECURITY SERVICES | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | INSURANCE AND PENSIONS COMMISSION | 17-Jul-2024 01:50 PM | 08-Aug-2024 12:00 AM | Failed | |
| 3745 | 109 | HP CARTRIDGES BLACK | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARLIAMENT OF ZIMBABWE | 16-Jul-2024 02:47 PM | 19-Jul-2024 02:00 PM | Closed | View Summary Report |
| 3746 | 110 | CATRIDGES ASSORTED | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARLIAMENT OF ZIMBABWE | 16-Jul-2024 03:00 PM | 19-Jul-2024 02:00 PM | Closed | |
| 3747 | 10001862-65 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS FOR MANICALAND SHOW | GC009 ,GC008 | Corporate Wear,Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 16-Jul-2024 04:00 PM | 23-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3748 | 112 | 22 SEATER HIRE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 17-Jul-2024 11:15 AM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3749 | PR167 | SUPPLY AND DELIVERY OF HEAVY DUTY NOTCOUNTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL BUILDING SOCIETY | 16-Jul-2024 04:00 PM | 19-Jul-2024 10:00 AM | Failed | View Summary Report |
| 3750 | POST24 | MATERIALS AND TRIMS FOR ZAS SUNHATS | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | ZIMBABWE POSTS | 16-Jul-2024 04:00 PM | 19-Jul-2024 03:00 PM | Closed | View Summary Report |
| 3751 | ZGC/ITCG/05/2024 | PROVISION OF CATERING SERVICES UNDER FRAMEWORK AGREEMENT | SC002 | Catering Services | ZIMBABWE GENDER COMMISSION | 17-Jul-2024 12:04 PM | 02-Aug-2024 10:00 AM | Failed | |
| 3752 | PR4210 | Air conditioner servicing | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE TOURISM AUTHORITY | 22-Jul-2024 10:32 AM | 24-Jul-2024 12:00 AM | Failed | |
| 3753 | TYRES | SUPPLY AND FIT BRAND-NEW TYRES (245/70R16C) FOR ISUZU DMAX | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 16-Jul-2024 05:00 PM | 17-Jul-2024 10:00 AM | Closed | View Summary Report |
| 3754 | RFQ5617-F-Nitrogen | Supply full nitrogen cylinders to Petrozim Line Feruka | GG001 | Gas (Industrial and Domestic) | PETROZIM LINE | 17-Jul-2024 02:30 PM | 19-Jul-2024 10:00 AM | Closed | |
| 3756 | CTC2204/BWM/01/24 | SUPPLY & INSTALLATION OF ULTRA SONIC BULK WATER METERS | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | CHIREDZI TOWN COUNCIL | 22-Jul-2024 10:02 AM | 19-Aug-2024 10:00 AM | Failed | View Summary Report |
| 3757 | ZIMPOST/ST/02/2024 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POSTS | 16-Jul-2024 04:20 PM | 15-Aug-2024 10:00 AM | Failed | View Summary Report |
| 3758 | DC 07/2024 | Supply & Delivery of Electronic Seals for ECTS Systems | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 16-Jul-2024 04:00 PM | 22-Jul-2024 04:00 PM | Failed | |
| 3759 | TIMB/RFQ/166/2024 R | SUPPLY AND DELIVERY OF A CISCO CATALYST | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO INDUSTRY MARKETING BOARD | 17-Jul-2024 10:00 AM | 22-Jul-2024 12:00 PM | Closed | View Summary Report |
| 3760 | POTRAZ/FRAM/03/06/24 | Framework Agreement for promotional materials | SP006 ,GC009 ,GC008 | Printing Services,Corporate Wear,Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 24-Jul-2024 04:30 PM | 22-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3761 | BM/GT/2024 | Supply and Fix Boomgate | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | NATIONAL PHARMACEUTICALS | 26-Jul-2024 12:53 PM | 01-Aug-2024 12:00 AM | Failed | View Summary Report |
| 3762 | ZPC/HO/FRM/04/2024 | SUPPLY OF BEARINGS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 16-Jul-2024 10:00 PM | 27-Aug-2024 10:00 AM | Closed | View Summary Report |