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 |
|---|---|---|---|---|---|---|---|---|---|
| 4215 | AFC062024 | Heavy Duty Equipment Spares and Bearings | GA133 ,GN005 | Agricultural Equipment and Accessories,New Plant and Equipment | AFC HOLDINGS | 24-Jul-2024 05:58 PM | 20-Aug-2024 10:00 AM | Closed | |
| 4216 | 144 | REFUSE BINS | CE001 | Cleaning , Laundry Equipment and consumables | PARLIAMENT OF ZIMBABWE | 22-Jul-2024 08:00 PM | 24-Jul-2024 02:00 PM | Closed | View Summary Report |
| 4217 | GRDC 14 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | GUTU RURAL DISTRICT COUNCIL | 22-Jul-2024 07:50 PM | 26-Jul-2024 10:45 AM | Closed | View Summary Report |
| 4218 | 139 | RUBBER DOOR STOPPERS | ST004 ,GT002 | Tiling and Carpeting Services (New) ,Tools and Hardware | PARLIAMENT OF ZIMBABWE | 23-Jul-2024 07:20 AM | 24-Jul-2024 04:00 PM | Closed | View Summary Report |
| 4219 | 140 | ELECTRONIC DIGITAL WALL CLOCKS | GZ004 ,GT002 | Home Appliances,Tools and Hardware | PARLIAMENT OF ZIMBABWE | 23-Jul-2024 07:30 AM | 24-Jul-2024 04:00 PM | Closed | View Summary Report |
| 4220 | MOHCC /CT /014/2024 | Supply & Delivery of Urine Drug Test Kits with data collection software | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 23-Jul-2024 12:15 AM | 31-Jul-2024 10:00 AM | Closed | View Summary Report |
| 4221 | 135 | BRANDED DOOR MATS | ST004 ,GO001 ,GF004 | Tiling and Carpeting Services (New) ,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements),Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARLIAMENT OF ZIMBABWE | 23-Jul-2024 07:20 AM | 24-Jul-2024 04:00 PM | Closed | View Summary Report |
| 4222 | 143 | DURAWALL COPING | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PARLIAMENT OF ZIMBABWE | 23-Jul-2024 07:00 AM | 24-Jul-2024 11:00 AM | Closed | View Summary Report |
| 4223 | 142 | VEHICLE BATTERIES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 23-Jul-2024 07:00 AM | 23-Jul-2024 02:00 PM | Closed | View Summary Report |
| 4224 | POTRAZ/DOM/12/06/2024 | Engagement of a Contractor/(s) for the Refurbishment of POTRAZ Frequency Monitoring Towers | SC007 ,SC006 | Construction of Overhead Electricity Power Transmission (New),Construction and Civil Works (buildings, dams, roads etc.) (New) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 25-Jul-2024 09:00 AM | 20-Aug-2024 10:00 AM | Failed | View Summary Report |
| 4226 | BAZ/RFQ05/HRA/2024 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | BROADCASTING AUTHORITY OF ZIMBABWE | 24-Jul-2024 11:00 AM | 26-Jul-2024 12:00 AM | Closed | View Summary Report |
| 4227 | ARDA/VEHICLESERVICE/062024 | MOTOR VEHICLE, BIKE SERVICE & MAINTANANCE | SM006 ,SL005 | Motor Cycle Maintenance,Light Motor Vehicle Maintenance | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 23-Jul-2024 10:31 AM | 09-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4228 | PREQ00005528 | Service of Toyota Hilux D/Cab AFX 5470 @ 60,000 KM. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 23-Jul-2024 08:30 AM | 23-Jul-2024 11:00 AM | Closed | View Summary Report |
| 4229 | PSC/RFQ/102/2024 | Procurement of DSTV Services | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PUBLIC SERVICE COMMISSION | 23-Jul-2024 06:00 PM | 29-Jul-2024 12:00 AM | Failed | |
| 4230 | DIRECT 176/2024 HEM | SUPPLY AND DELIVERY OF NIHON KOHDEN MONITORS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 23-Jul-2024 01:00 PM | 24-Jul-2024 02:00 PM | Closed | View Summary Report |
| 4232 | PSC/DIRECT/44/2024 | LUNCHES | SC002 | Catering Services | PUBLIC SERVICE COMMISSION | 26-Jul-2024 02:30 PM | 31-Jul-2024 02:30 PM | Failed | |
| 4234 | NOIC/OPS/DNB/10/2024 | DELIVERY NOTE BOOKLETS | SP006 | Printing Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 23-Jul-2024 05:00 PM | 25-Jul-2024 01:00 PM | Closed | View Summary Report |
| 4235 | CM/EN/19/24 | PROVISION OF REHABILITATION OF SEWER LINE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CHITUNGWIZA MUNICIPALITY | 23-Jul-2024 09:40 AM | 20-Aug-2024 09:00 AM | Failed | View Summary Report |
| 4236 | DOM/ZIMSTAT/RFQ/01/24 | Supply & delivery of motor vehicle batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 23-Jul-2024 01:00 PM | 25-Jul-2024 10:00 AM | Failed | View Summary Report |
| 4238 | LG396 | Ink catridges | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Jul-2024 01:44 PM | 26-Jul-2024 12:00 AM | Failed |