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 |
|---|---|---|---|---|---|---|---|---|---|
| 3943 | DPCITB102024 | Motor Vehicle Insurance | SI006 | Insurance and Brokerage Services | DEPOSIT PROTECTION CORPORATION | 19-Jul-2024 08:00 AM | 12-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3944 | ZPCR2024 | SUPPLY AND INSTALLATION OF UPGRADE CCTV RETENTION ,8 NEW CAMERAS AND MAGNETIC LOCK AT ZIMDEF HQ | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Jul-2024 03:00 PM | 23-Jul-2024 12:00 AM | Closed | |
| 3945 | MPSLSW/RFQ/01/24 | Cash for Cereal- Harare | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 19-Jul-2024 01:05 PM | 22-Jul-2024 10:00 AM | Closed | |
| 3946 | MRDC/WP/03/2024 | Protective clothing | GP005 | Protective Clothing | MBERENGWA RURAL DISTRICT COUNCIL | 19-Jul-2024 06:19 PM | 15-Aug-2024 12:00 PM | Closed | View Summary Report |
| 3947 | MOTIDCAPEX 201 OF 2024 | SUPPLY AND DELIVERY OF CHIPPING HAMMERS | GT002 | Tools and Hardware | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 22-Jul-2024 02:00 PM | 31-Jul-2024 11:00 AM | Closed | |
| 3950 | 18637 | SUPPLY AND DELIVERY OF SUGAR | GG003 | Groceries and Provisions | HARARE INSTITUTE OF TECHNOLOGY | 22-Jul-2024 11:30 AM | 23-Jul-2024 03:00 PM | Failed | |
| 3951 | USF/FRAM/01/07/2024 | Construction works for various POTRAZ USF projects | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 22-Jul-2024 12:00 PM | 16-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3952 | CTC/RFQ/32/2024 | Supply of interior design services | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | COMPETITION AND TARRIFS COMMISSION | 18-Jul-2024 05:03 PM | 26-Jul-2024 10:00 AM | Failed | View Summary Report |
| 3953 | 18636 | SUPPLY AND DELIVERY OF INGREDIENTS | GP001 | Packaging Materials & Related Products | HARARE INSTITUTE OF TECHNOLOGY | 22-Jul-2024 11:30 AM | 23-Jul-2024 03:00 PM | Closed | View Summary Report |
| 3954 | MRDC005/24 | FOOD HAMPER | GG003 | Groceries and Provisions | MWENEZI RURAL DISTRICT COUNCIL | 19-Jul-2024 12:38 PM | 19-Aug-2024 11:00 AM | Failed | |
| 3955 | RFQ/ZIMSTAT/009/2024 | The Provision of Payroll System to ZIMSTAT | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 23-Jul-2024 02:00 PM | 25-Jul-2024 10:00 AM | Failed | View Summary Report |
| 3956 | CTC/RFQ/34/2024 | Supply and delivery of 3 laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 19-Jul-2024 12:13 PM | 23-Jul-2024 10:00 AM | Failed | View Summary Report |
| 3957 | MOHCC-CT-017-2024 | Supply and delivery of Larvicides and Pyrethrum Spray Cannisters | GM001 | Malaria and Tsetse Control Chemicals, Materials and related Vector Control Products | MINISTRY OF HEALTH AND CHILD CARE | 20-Jul-2024 08:00 AM | 20-Aug-2024 10:00 AM | Closed | |
| 3960 | CTC/RFQ/35/2024 | Business etiquette and professional grooming 1 day workshop | SH005 | Human Resources Consultancy | COMPETITION AND TARRIFS COMMISSION | 18-Jul-2024 06:30 PM | 23-Jul-2024 10:00 AM | Failed | View Summary Report |
| 3962 | NBS/08/2024 | PROVISION OF CIT AND RAPID RESPONSE SERVICES | SP007 ,GS002 | Private Security Guards & CIT Services,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | NATIONAL BUILDING SOCIETY | 19-Jul-2024 10:00 AM | 16-Aug-2024 10:00 AM | Closed | View Summary Report |
| 3963 | CMED 01/RB/2024 | Supply and delivery of Toyota Fortuner | GN003 | New Light Motor Vehicles | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 18-Jul-2024 06:24 PM | 02-Aug-2024 10:00 AM | Failed | View Summary Report |
| 3964 | POST 31 | DATE STAMPS FOR GLENDALE AND NATIONAL STORES | GS006 ,GF004 | Stationery Products and Paper Raw Materials,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 19-Jul-2024 08:00 AM | 23-Jul-2024 04:00 PM | Closed | View Summary Report |
| 3965 | DOMESTICPCZFUEL01/2024 | PROCUREMENT OF FUEL (DIESEL AND PETROL) | GF003 | Fuels & Lubricants | PHARMACISTS COUNCIL OF ZIMBABWE | 26-Jul-2024 07:00 AM | 28-Aug-2024 11:00 AM | Closed | |
| 3966 | MOTIDCAPEX 205 | SUPPLY AND DELIVERY OF FLASH LIGHTS | GT002 | Tools and Hardware | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 22-Jul-2024 01:00 PM | 31-Jul-2024 11:00 AM | Closed | |
| 3967 | CAAZ/COMP & CELLPHONES/2024 | SUPPLY AND DELIVERY OF COMPUTER HARDWAREE AND CELLPHONES | 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 | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 19-Jul-2024 06:30 PM | 21-Aug-2024 10:00 AM | Failed |