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 |
|---|---|---|---|---|---|---|---|---|---|
| 4063 | 22 | Stationery | ST003 ,SP006 ,GS006 | Textbook and Booklet Publishing,Printing Services,Stationery Products and Paper Raw Materials | MINISTRY OF INDUSTRY AND COMMERCE | 22-Jul-2024 10:00 AM | 19-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4064 | 4064 | KUWADZANA SERVICE INDUSTRY | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZVIMBA RURAL DISTRICT COUNCIL | 19-Jul-2024 06:00 PM | 25-Jul-2024 03:00 PM | Closed | View Summary Report |
| 4065 | 26 | Groceries and Toiletries | CE001 ,GC003 ,GB002 ,SC002 ,GV002 ,GC010 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Bulky Water Supply,Catering Services,Vegetables and Fruits (Fresh Farm produce),Chemical Spraying Equipment (Knapsack Sprayers, Boom Sprayers etc) | MINISTRY OF INDUSTRY AND COMMERCE | 22-Jul-2024 10:00 AM | 21-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4066 | POST35 | SURGE ADAPTORS FOR HSCO | GT002 | Tools and Hardware | ZIMBABWE POSTS | 19-Jul-2024 04:00 PM | 24-Jul-2024 04:00 PM | Closed | View Summary Report |
| 4067 | PT/Staffbus/30/2024 | Staff bus | GN003 ,GN002 ,GM003 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 26-Jul-2024 08:00 AM | 27-Aug-2024 10:00 AM | Failed | |
| 4068 | AFC09/2024 | framework agreement for cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 20-Jul-2024 10:00 AM | 20-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4070 | MZC24/1 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MORGAN ZINTEC COLLEGE | 20-Jul-2024 10:36 PM | 19-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4071 | MOTID/CAPEX 197 2024 | SUPPLY AND DELIVERY OF COMPUTERS, CELLPHONES, LAPTOPS, MI-FI AND PRINTERS TO MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 22-Jul-2024 08:59 PM | 28-Aug-2024 11:00 AM | Closed | View Summary Report |
| 4072 | POST34 | DURAWALL MATERIALS FOR ZENGEZA POST OFFICE | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POSTS | 19-Jul-2024 06:00 PM | 24-Jul-2024 04:00 PM | Closed | View Summary Report |
| 4073 | 4073 | VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 19-Jul-2024 06:00 PM | 25-Jul-2024 04:00 PM | Closed | View Summary Report |
| 4074 | JSC/ICT03/2024 | SUPPLY AND DELIVERY OF IPADS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | JUDICIAL SERVICES COMMISSION | 22-Jul-2024 10:30 AM | 21-Aug-2024 11:30 AM | Closed | View Summary Report |
| 4075 | JSC/RFQ/46/24 | PAINTING MATERIALS | GP002 | Paints and Accessories | JUDICIAL SERVICES COMMISSION | 23-Jul-2024 10:00 AM | 26-Jul-2024 01:00 PM | Failed | View Summary Report |
| 4076 | ARDAPOLTRYPRDC092024 | POULTRY FEED AND VACCINES | GL003 | Poultry and Livestock | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 19-Jul-2024 04:21 PM | 09-Aug-2024 10:00 AM | Closed | |
| 4077 | JSC/CON02/2024 | MTAWATAWA WORKS | SM003 ,SC006 ,SP002 ,SL001 ,SA001 ,GF004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Land Scaping, Gardening and Florist,Air Conditioners and Refrigerator Maintenance Services,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | JUDICIAL SERVICES COMMISSION | 19-Jul-2024 04:50 PM | 19-Aug-2024 11:30 AM | Closed | View Summary Report |
| 4079 | DOMESTIC/CAPH/FMWK/03/2024 | SUPPLY AND DELIVERY OF MEAT | GB003 | Butchery (beef, pork, fish, poultry products etc.) | CHEMPLEX AGRO PHARMA | 22-Jul-2024 10:00 AM | 22-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4080 | KTCP0002 | SUPPLY AND DELIVERY OF LAPTOPS, DESKTOPS AND PRINTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KAROI TOWN COUNCIL | 20-Jul-2024 05:00 PM | 14-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4081 | ZIMSECDOM01524 | Provision of Vehicle Hiring Services | SP003 ,SB005 | Passenger Transport, Travel and Tour,Bulk and Cargo Transport Services | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 26-Jul-2024 03:11 PM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4082 | HPS RFQ 20150398 | SUPPLY AND DELIVERY OF 24000BTU/HR UNDER CEILING SPLIT TYPE AIR CONDITIONING UNIT | SA001 ,GT002 | Air Conditioners and Refrigerator Maintenance Services,Tools and Hardware | ZIMBABWE POWER COMPANY | 19-Jul-2024 04:00 PM | 23-Jul-2024 10:00 AM | Closed | View Summary Report |
| 4083 | LLB/S04/2024 | PROVISION OF DEBT COLLECTION SERVICES | SD001 | Debt Collection Services | LUPANE LOCAL BOARD | 25-Jul-2024 08:00 AM | 29-Jul-2024 11:00 AM | Closed | View Summary Report |
| 4085 | SRC/07 009 | Procurement Symposium | SP003 | Passenger Transport, Travel and Tour | SPORTS AND RECREATION COMMISSION | 19-Jul-2024 04:19 PM | 22-Jul-2024 11:00 AM | Closed |