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 |
---|---|---|---|---|---|---|---|---|---|
4109 | MM/VTP/18/24 | VERTICAL TURBINE PUMP | SC006 ,GA133 ,SZ005 ,GE001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Agricultural Equipment and Accessories,Water And Sewer Engineering and Utilities,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 22-Jul-2024 12:24 PM | 27-Aug-2024 10:00 AM | Closed | View Summary Report |
4110 | CTC2206/HR/01/24 | RENOVATIONS OF HOUSES | SB004 | Building and Roof Repairs & Maintenance Services | CHIREDZI TOWN COUNCIL | 22-Jul-2024 12:00 PM | 19-Aug-2024 10:00 AM | Closed | |
4111 | CTC1361/SOS/01/2024 | SURVEY OF STANDS | SL002 | Land Surveyors | CHIREDZI TOWN COUNCIL | 22-Jul-2024 12:00 PM | 19-Aug-2024 10:00 AM | Failed | View Summary Report |
4112 | MZC24/8 | SUPPLY AND DELIVERY OF PROVISIONS | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MORGAN ZINTEC COLLEGE | 20-Jul-2024 10:08 PM | 19-Aug-2024 10:00 AM | Closed | |
4113 | MZC24/34 | SUPPLY AND DELIVERY OF SEWING EQUIPMENT,SUPPLIES AND ACCESSORIES | GU005 ,GS003 | Uniform and Textile Materials,Sewing Machines, Spares and Accessories | MORGAN ZINTEC COLLEGE | 20-Jul-2024 10:18 PM | 19-Aug-2024 10:00 AM | Closed | View Summary Report |
4114 | MZC/24/35 | SUPPLY AND DELIVERY OF SPORTS EQUIPMENT SUPPLIES AND ACCESSORIES | GS005 | Sports Wear and Equipment | MORGAN ZINTEC COLLEGE | 20-Jul-2024 10:28 PM | 19-Aug-2024 10:00 AM | Closed | |
4115 | MM/VCA/08/2024 | ASSET VALUATION | SP009 | Property Evaluation and Estate Agents Services | MUNICIPALITY OF MARONDERA | 20-Jul-2024 02:48 PM | 20-Aug-2024 10:00 AM | Closed | View Summary Report |
4116 | MM/CLS/19/24 | CADASTRAL SURVEY | SL002 | Land Surveyors | MUNICIPALITY OF MARONDERA | 22-Jul-2024 10:00 PM | 20-Aug-2024 10:00 AM | Closed | View Summary Report |
4118 | 24 | Information and Communication Technology Consumables | SS002 ,GC006 ,GC005 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,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 | MINISTRY OF INDUSTRY AND COMMERCE | 22-Jul-2024 10:00 AM | 21-Aug-2024 10:00 AM | Closed | View Summary Report |
4120 | 138 | FLAG POLES | SS001 ,GT002 | Signage and Branding Services,Tools and Hardware | PARLIAMENT OF ZIMBABWE | 22-Jul-2024 10:00 AM | 24-Jul-2024 10:00 AM | Closed | View Summary Report |
4121 | RFQ HPS 20149978 | VALUATION OF GARAGE AND ITS FACILITIES AT HWANGE POWER STATION | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE POWER COMPANY | 22-Jul-2024 10:00 AM | 14-Aug-2024 10:00 AM | Closed | View Summary Report |
4122 | PRAZ/FRAM/06/2024 | Domestic Framework Agreement for the Supply and Delivery of Grocery and Provisions | GG003 | Groceries and Provisions | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 21-Jul-2024 03:00 PM | 08-Aug-2024 10:00 AM | Closed | View Summary Report |
4123 | 20149972 | RESPIRATOR DUST MASKS 3M 8810 | GT002 ,GP005 | Tools and Hardware,Protective Clothing | ZIMBABWE POWER COMPANY | 22-Jul-2024 12:00 PM | 24-Jul-2024 10:00 AM | Closed | View Summary Report |
4124 | FIN024 | Construction of ZITF Gate 1 Supply and fix | 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 INTERNATIONAL TRADE FAIR | 22-Jul-2024 08:00 AM | 31-Jul-2024 12:00 PM | Closed | View Summary Report |
4125 | MOHCC/FA/027/2024 | PROVISION OF AIR TICKETS-DOMESTIC AND INTERNATIONAL | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HEALTH AND CHILD CARE | 22-Jul-2024 12:15 AM | 21-Aug-2024 10:00 AM | Closed | View Summary Report |
4126 | CMED 01/FA/2024 | FRAMEWORK AGREEMENTS FOR PROCUREMENT OF GROCERIES AND OTHER PROVISIONS | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 22-Jul-2024 10:36 AM | 08-Aug-2024 10:00 AM | Closed | View Summary Report |
4127 | UMSCC/EXH01/2024 | ZAS branding | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | UPPER MANYAME SUBCATCHMENT COUNCIL | 22-Jul-2024 12:00 PM | 26-Jul-2024 09:00 AM | Failed | |
4128 | 143 | DURAWALL COPING | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PARLIAMENT OF ZIMBABWE | 22-Jul-2024 10:00 AM | 22-Jul-2024 12:00 PM | Failed | |
4129 | 01645 | Supply 195 R 14 tyres for ADR 3376 & ABD 2980 B1800/Nissan H/body | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 22-Jul-2024 10:40 AM | 24-Jul-2024 11:00 AM | Failed | View Summary Report |
4130 | MOHCC-029-2024 | Supply of fuel | GF003 | Fuels & Lubricants | MINISTRY OF HEALTH AND CHILD CARE | 24-Jul-2024 06:38 PM | 14-Aug-2024 10:00 AM | Closed | View Summary Report |