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 |
---|---|---|---|---|---|---|---|---|---|
4424 | RFQ 239/2024 MED R-T | Supply and Delivery of Computer Labels and Pill Bags | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 26-Jul-2024 08:25 AM | 26-Jul-2024 10:00 AM | Failed | |
4426 | OPC/VEH/D/12/2024 | SADC VEHICLES | GN003 | New Light Motor Vehicles | OFFICE OF THE PRESIDENT AND CABINET | 25-Jul-2024 09:20 AM | 30-Jul-2024 10:00 AM | Closed | View Summary Report |
4427 | 4427 | Gilbarco power supply cards | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROTRADE | 25-Jul-2024 11:05 AM | 01-Aug-2024 03:00 PM | Closed | |
4429 | DIR 179/2024 INSU R-T | Provision of Motor Vehicle Insurance | SI006 | Insurance and Brokerage Services | PARIRENYATWA GROUP OF HOSPITALS | 25-Jul-2024 12:00 PM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
4430 | 4430 | Gilbarco Cards | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROTRADE | 25-Jul-2024 12:01 PM | 01-Aug-2024 03:00 PM | Closed | |
4431 | 10000108 | Supply FF p2 dust masks | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 26-Jul-2024 11:30 AM | 31-Jul-2024 11:00 AM | Closed | View Summary Report |
4432 | PSC/FA/90/2024 | CLEANING CHEMICALS AND CLEANING MATERIALS | GC003 | Cleaning Chemicals | PUBLIC SERVICE COMMISSION | 26-Jul-2024 07:00 AM | 20-Aug-2024 12:00 PM | Failed | |
4434 | 10018307 | supply and delivery of samsung galaxy A54 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 25-Jul-2024 01:00 PM | 29-Jul-2024 11:00 AM | Closed | View Summary Report |
4436 | PREQ00005642 | Supply and Deliver Meat provisions for Feruka Canteen for August 2024. | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | PETROZIM LINE | 25-Jul-2024 12:35 PM | 29-Jul-2024 10:00 AM | Closed | View Summary Report |
4437 | RFQ/PWT/31/2024 | OFFICE BRANDING | SS001 ,SP006 ,SM002 ,GC009 ,GC008 | Signage and Branding Services,Printing Services,Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 25-Jul-2024 12:18 PM | 29-Jul-2024 10:00 AM | Closed | View Summary Report |
4438 | 2024/SRC/0097 | Components for Electrical Repairs | SI002 ,GT002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware | SPORTS AND RECREATION COMMISSION | 25-Jul-2024 12:00 PM | 30-Jul-2024 10:00 AM | Closed | View Summary Report |
4439 | EHPCZ/G&S2024/APP12 | SUPPLY OF SECOND HAND HONDA FIT GE6 NON HYBRID | GU002 ,GN003 | Used Light Motor Vehicles,New Light Motor Vehicles | ENVIRONMENTAL HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 26-Jul-2024 12:00 AM | 13-Sep-2024 12:00 AM | Closed | |
4440 | PRAZ/DP/13/2024 | Events Director or Moderator for the PRAZ 3rd symposium | SM001 | Management & General Consultancy Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 25-Jul-2024 10:45 AM | 25-Jul-2024 03:00 PM | Closed | View Summary Report |
4441 | 179271 | supply and delivery respirator | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 15-Aug-2024 12:00 PM | 19-Aug-2024 11:00 AM | Closed | View Summary Report |
4442 | CAPEX14 | FIX AND SUPPLY OF NEW CAR TYRES | ST005 ,SM006 ,SL005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Cycle Maintenance,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHEMPLEX AGRO PHARMA | 26-Jul-2024 11:00 AM | 31-Jul-2024 02:00 PM | Closed | View Summary Report |
4443 | PREQ00005645 | Supply and Deliver Refreshments for the cleanup campaign at Feruka Pump Station for Petrozim line Pvt Ltd | GG003 | Groceries and Provisions | PETROZIM LINE | 25-Jul-2024 12:30 PM | 29-Jul-2024 12:00 PM | Closed | View Summary Report |
4444 | DIRECT 04/2024 SADC | SUPPLY AND DELIVERY OF BLANKETS | GB001 | Bedding (Blankets, Sheets, etc..) | PARIRENYATWA GROUP OF HOSPITALS | 25-Jul-2024 12:00 PM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
4446 | 10000102 | major service of 200kva generator | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | 25-Jul-2024 05:00 PM | 29-Jul-2024 11:00 AM | Closed | View Summary Report |
4447 | 4447 | Ward project | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GOKWE SOUTH RURAL DISTRICT COUNCIL | 26-Jul-2024 06:20 PM | 31-Jul-2024 08:00 AM | Failed | |
4449 | 155 | 35 seater | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Jul-2024 01:31 PM | 25-Jul-2024 04:00 PM | Closed |