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 |
---|---|---|---|---|---|---|---|---|---|
4265 | CN016321421 | SUPPLY OF MUTON CLOTH | GB001 ,GA004 ,GP004B ,GT002 ,GP005 ,GM002 ,GC009 | Bedding (Blankets, Sheets, etc..),sanitary products and services,Pharmaceuticals medical supplies and consumables excluding drugs,Tools and Hardware,Protective Clothing,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Corporate Wear | CHEMPLEX AGRO PHARMA | 24-Jul-2024 04:00 PM | 31-Jul-2024 04:00 PM | Closed | View Summary Report |
4266 | KMDC/CPT/110/24 | Vehicle Canopy | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 23-Jul-2024 04:00 PM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
4267 | PREQ00005677 | Supply and fit 4 x 235/ 60 R18 tyres for Hyundai Santa Fe AEC1268. | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 23-Jul-2024 12:10 PM | 24-Jul-2024 10:00 AM | Closed | View Summary Report |
4268 | TIMB/RFQ/183/2024 | PROVISION FOR : Full day conference facilities for 17 people | SH004 | Hotels and Conference Facilities | TOBACCO INDUSTRY MARKETING BOARD | 23-Jul-2024 11:55 AM | 23-Jul-2024 01:00 PM | Failed | |
4269 | ZHRC/FAR/03/24 | Prcourement of staff provisions | GG003 | Groceries and Provisions | ZIMBABWE HUMAN RIGHTS COMMISSION | 23-Jul-2024 03:00 PM | 21-Aug-2024 12:00 AM | Closed | View Summary Report |
4270 | KDMC/CPT/81/24 | filter beds and nozzles | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | CITY OF KADOMA | 23-Jul-2024 04:03 PM | 31-Jul-2024 10:00 AM | Closed | View Summary Report |
4271 | PREQ00005526 | Supply and deliver electric kettles | GZ004 | Home Appliances | PETROZIM LINE | 23-Jul-2024 12:45 PM | 25-Jul-2024 10:00 AM | Failed | View Summary Report |
4272 | AFC03/2024 | SUPPLY AND DELIVERY OF LAPTOPS, DESKTOP AND PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 24-Jul-2024 04:55 PM | 20-Aug-2024 10:00 AM | Closed | |
4273 | KDMC/CPT/46/24 | Towers Mantainance | ST002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF KADOMA | 23-Jul-2024 04:00 PM | 29-Jul-2024 10:00 AM | Closed | View Summary Report |
4274 | MOK/FA01/2024 | TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 06-Aug-2024 12:01 PM | 19-Aug-2024 12:00 PM | Failed | |
4275 | PSC/RFQ/92/2024 | Supply and Delivery of Sporting Equipment and Accessories | GS005 | Sports Wear and Equipment | PUBLIC SERVICE COMMISSION | 24-Jul-2024 10:00 AM | 30-Jul-2024 10:00 AM | Closed | View Summary Report |
4276 | 4276 | AIR CONDITIONER | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZVIMBA RURAL DISTRICT COUNCIL | 23-Jul-2024 06:00 PM | 29-Jul-2024 03:00 PM | Closed | View Summary Report |
4277 | ZHRC/VEHSERV/07/24 | Vehicle Service and Maintenance | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE HUMAN RIGHTS COMMISSION | 23-Jul-2024 03:00 PM | 21-Aug-2024 10:00 AM | Closed | View Summary Report |
4278 | RFQ-5581-F-Repair clutch on AFX 9803 UD | Replace clutch kit on AFX 9803 UD TIPPER TRUCK | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 23-Jul-2024 02:30 PM | 24-Jul-2024 03:00 PM | Closed | View Summary Report |
4279 | PSC/RFQ/98/2024 | Supply and Delivery of Signage | SS001 | Signage and Branding Services | PUBLIC SERVICE COMMISSION | 24-Jul-2024 10:00 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
4280 | 137 | Laundry services | SD002 | Dry Cleaning Services | PARLIAMENT OF ZIMBABWE | 23-Jul-2024 05:00 PM | 25-Jul-2024 12:00 PM | Failed | |
4281 | LG 427 | ICT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Jul-2024 09:16 AM | 29-Jul-2024 12:00 AM | Closed | View Summary Report |
4282 | PSC/FA/106/2024 | TOILET PAPER | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | PUBLIC SERVICE COMMISSION | 26-Jul-2024 05:42 PM | 20-Aug-2024 12:00 PM | Failed | |
4283 | ZH-DP-25-2024 | SUPPLY AND DELIVERY OF JEEP GRAND CHEROKEE MOTOR VEHICLES | GN003 | New Light Motor Vehicles | ZESA HOLDINGS | 24-Jul-2024 09:00 AM | 01-Aug-2024 10:00 AM | Closed | View Summary Report |
4284 | 4284 | WITCHENS SECONDARY SCHOOL | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 23-Jul-2024 06:00 PM | 29-Jul-2024 03:20 PM | Closed | View Summary Report |