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 |
---|---|---|---|---|---|---|---|---|---|
3891 | 123 | Vehicle hire | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Jul-2024 09:45 AM | 18-Jul-2024 01:00 PM | Closed | View Summary Report |
3892 | 3521 | Fitness instructor | SM007 | Medical Practice and Health Services | PETROTRADE | 19-Jul-2024 08:00 AM | 23-Jul-2024 10:00 AM | Closed | |
3893 | PR20146252 - Servicing of ZPC Head Office Air Cons | Servicing of Air Conditioners at ZPC Head Office | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE POWER COMPANY | 18-Jul-2024 12:46 PM | 22-Jul-2024 10:00 AM | Closed | View Summary Report |
3895 | KDMC/CPT/45/24 | Registry | SP006 ,GS006 ,GC006 | Printing Services,Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF KADOMA | 18-Jul-2024 02:05 PM | 22-Jul-2024 10:00 AM | Closed | View Summary Report |
3896 | ADMIN/SERVICE/CARS/06/24 | PROCUREMENT OF SERVICE VEHICLES | GN003 | New Light Motor Vehicles | NORTON TOWN COUNCIL | 19-Jul-2024 08:00 AM | 23-Aug-2024 12:00 AM | Failed | View Summary Report |
3897 | RFQ5604-W-Meat | Supply and Deliver Meat provisions for Wilton Canteen for August 2024. | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | PETROZIM LINE | 22-Jul-2024 10:30 AM | 24-Jul-2024 11:00 AM | Closed | View Summary Report |
3898 | 108 | VEHICLE HIRE FOR SADCOPAC PREPARATORY MEETING | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Jul-2024 11:30 AM | 22-Jul-2024 09:00 AM | Closed | View Summary Report |
3899 | ZPC/HPS/DPA021558 | INSPECTIONS AND TESTS FOR GENERATOR 5 DURING UNIT 5 MAJOR OVERHAUL | SE001 | Engineering Consultancy | ZIMBABWE POWER COMPANY | 18-Jul-2024 04:31 PM | 29-Jul-2024 10:00 AM | Failed | |
3900 | PTC 33/07/24 | Supply and delivery of new tyres, motor vehicles, plant equipment and motorcycles | SM006 ,GN004 ,GM003 | Motor Cycle Maintenance,New Motor Cycles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PLUMTREE TOWN COUNCIL | 19-Jul-2024 06:00 AM | 19-Aug-2024 11:00 AM | Closed | View Summary Report |
3902 | 10001683 | Installation of Water Connection at POMONA Farm | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 18-Jul-2024 04:00 PM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
3903 | 124 | Protocol Vehicle hire in Bulawayo | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Jul-2024 09:40 AM | 18-Jul-2024 11:30 AM | Closed | View Summary Report |
3904 | RFQHITAPP14 | Branded Camera Juckets | SS001 ,SP006 ,GC009 | Signage and Branding Services,Printing Services,Corporate Wear | HARARE INSTITUTE OF TECHNOLOGY | 18-Jul-2024 10:09 AM | 19-Jul-2024 03:00 PM | Closed | View Summary Report |
3905 | MOFAIT | Supply and delivery of maintenance cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Jul-2024 11:20 AM | 23-Jul-2024 09:00 AM | Closed | View Summary Report |
3906 | CAAZ/PPE/2024 | CAAZ/PROTECTIVE CLOTHING/2024 | GP005 ,GC009 | Protective Clothing,Corporate Wear | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 19-Jul-2024 06:00 PM | 21-Aug-2024 10:00 AM | Closed | View Summary Report |
3907 | MRDC003/24 | MOTOR VEHICLE SPARES AND LUBRICANTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MWENEZI RURAL DISTRICT COUNCIL | 19-Jul-2024 12:19 PM | 19-Aug-2024 11:00 AM | Closed | View Summary Report |
3909 | 1127/24 | SUPPLY AND DELIVERY OF LABORATORY CHEMICALS THROUGH FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL OFF CONTRACTS ONE YEAR | GC022 | Industrial Chemicals | HARARE POLYTECHNIC | 19-Jul-2024 12:00 PM | 20-Aug-2024 10:00 AM | Failed | |
3910 | MUASTAPP943 | Supply and Delivery of 3 Toyota vehicles | SL005 ,GN003 | Light Motor Vehicle Maintenance,New Light Motor Vehicles | MARONDERA UNIVERSITY OF AGRICULTURAL SCIENCES AND TECHNOLOGY | 19-Jul-2024 10:05 AM | 02-Aug-2024 10:05 AM | Closed | View Summary Report |
3912 | HAR 1124/24 | Supply and Delivery of Groceries-Framework Agreements and subsequent call-off contracts 1 year | GB003 ,GG003 ,GG002 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions,Grain (Maize, Rice Wheat etc. ) | HARARE POLYTECHNIC | 19-Jul-2024 10:00 AM | 20-Aug-2024 10:00 AM | Closed | View Summary Report |
3913 | ZE/DCB/08/2024 | ict products | 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 | ZESA ENTERPRISES | 22-Jul-2024 12:00 PM | 20-Aug-2024 10:00 AM | Closed | View Summary Report |
3914 | 125 | Return air tickets to Bulawayo | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Jul-2024 11:39 AM | 18-Jul-2024 01:00 PM | Closed |