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 |
|---|---|---|---|---|---|---|---|---|---|
| 4805 | 3514 | canteen provision | GB003 ,GL003 | Butchery (beef, pork, fish, poultry products etc.),Poultry and Livestock | PETROTRADE | 01-Aug-2024 10:30 AM | 05-Aug-2024 02:00 PM | Closed | View Summary Report |
| 4807 | UBH/FRAM12/2024 | Supply and delivery of pharmaceutical drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 31-Jul-2024 01:00 PM | 30-Aug-2024 10:30 AM | Closed | View Summary Report |
| 4808 | OPEX/1/2024 | PROVISION OF COMPREHENSIVE INSURANCE COVER FOR MOTOR AND NON MOTOR ASSETS | SI006 | Insurance and Brokerage Services | NATIONAL PHARMACEUTICALS | 23-Aug-2024 02:57 PM | 20-Sep-2024 10:00 AM | Closed | View Summary Report |
| 4809 | 3513 | canteen provision | GB003 ,GL003 | Butchery (beef, pork, fish, poultry products etc.),Poultry and Livestock | PETROTRADE | 01-Aug-2024 10:42 AM | 05-Aug-2024 03:00 PM | Closed | View Summary Report |
| 4810 | 18641 | FIX AND SUPPLY CUSTOMISED VEHICLE FACES AND INTERIOR | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 01-Aug-2024 09:00 AM | 02-Aug-2024 12:00 PM | Closed | View Summary Report |
| 4811 | MPSLSW/ICT/01/2024 | Supply and Delivery of Mobile Phones and ICT Equipment | GC006 ,GC005 ,SC005 | 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 PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 31-Jul-2024 12:30 PM | 30-Aug-2024 10:30 AM | Closed | View Summary Report |
| 4812 | 3533 | training - | SH004 ,SH005 ,SE003 | Hotels and Conference Facilities,Human Resources Consultancy,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PETROTRADE | 01-Aug-2024 11:46 AM | 05-Aug-2024 04:00 PM | Closed | |
| 4813 | PREQ00005698 | PROVIDE TRANSPORT SERVICES FOR 9000 LITRES OF DIESEL FOR MSASA OWN USE | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 31-Jul-2024 01:05 PM | 31-Jul-2024 03:00 PM | Closed | View Summary Report |
| 4814 | CTC0056 | Gaza E Road Construction in Chipinge Town | SC006 ,SH002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIPINGE TOWN COUNCIL | 31-Jul-2024 01:00 PM | 30-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4816 | DOMESTIC/CHEM/SERV/04/2024 | Provision of Advisory Services for Property Portfolio | SP009 | Property Evaluation and Estate Agents Services | CHEMPLEX CORPORATION | 02-Aug-2024 09:00 AM | 03-Sep-2024 10:00 AM | Closed | View Summary Report |
| 4817 | CTC1305/REF/01/24 | Supply and delivery of refreshments | SC002 ,GG003 | Catering Services,Groceries and Provisions | CHIREDZI TOWN COUNCIL | 02-Aug-2024 10:00 AM | 02-Sep-2024 10:00 AM | Failed | View Summary Report |
| 4818 | PREQ00005697 | SUPPLY AND DELIVER MSASA OWN USE DIESEL | GF003 | Fuels & Lubricants | PETROZIM LINE | 31-Jul-2024 11:35 AM | 31-Jul-2024 03:00 PM | Closed | View Summary Report |
| 4819 | UBH/FRAM13/2024 | PURCHASE OF LABORATORY RE-AGENTS,ACCESSORIES AND DRUGS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 31-Jul-2024 12:20 PM | 30-Aug-2024 10:30 AM | Closed | View Summary Report |
| 4820 | STAT/OPEX/2024 | SUPPLY AND DELIVERY OF STATIONERY | SP006 ,GS006 ,GC006 | Printing Services,Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL PHARMACEUTICALS | 02-Aug-2024 03:00 PM | 06-Sep-2024 10:00 AM | Failed | |
| 4822 | 000062 | Procurement of internal wooden doors (brown) | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 31-Jul-2024 01:10 PM | 02-Aug-2024 11:00 AM | Closed | View Summary Report |
| 4823 | MLGP0160 | Valuation and Estates Management | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-Aug-2024 09:00 AM | 08-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4824 | 3515 | canteen provision -meat | GB003 ,GL003 | Butchery (beef, pork, fish, poultry products etc.),Poultry and Livestock | PETROTRADE | 01-Aug-2024 12:05 PM | 05-Aug-2024 03:00 PM | Closed | View Summary Report |
| 4825 | 2024/SRC 0115 | Folding Ladders | GT002 | Tools and Hardware | SPORTS AND RECREATION COMMISSION | 31-Jul-2024 01:30 PM | 01-Aug-2024 11:00 AM | Closed | View Summary Report |
| 4826 | 2024/ SRC 0116 | Cleaning of Floors | SC003 | Cleaning Services (for Office & High Rise Buildings) | SPORTS AND RECREATION COMMISSION | 31-Jul-2024 01:00 PM | 01-Aug-2024 12:00 PM | Closed | View Summary Report |
| 4827 | 3691 | Snapper Frames | SP006 ,AT001 ,GS006 ,GC008 | Printing Services,Creative Art and Design,Stationery Products and Paper Raw Materials,Corporate Gifts | PETROTRADE | 01-Aug-2024 12:28 PM | 05-Aug-2024 05:00 PM | Closed | View Summary Report |