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 |
|---|---|---|---|---|---|---|---|---|---|
| 4901 | PRAZ/RFQ/01/2024 | Staff Business Cards | SP006 | Printing Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 01-Aug-2024 03:00 PM | 02-Aug-2024 04:00 PM | Closed | View Summary Report |
| 4905 | RFQ SADC 239/2024 | Supply and delivery of Computer Labels and Pill Bags | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | PARIRENYATWA GROUP OF HOSPITALS | 02-Aug-2024 03:00 PM | 05-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4906 | RFQ280/2024-RT | Supply and Delivery of GSM Mobile Phones | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UNITED BULAWAYO HOSPITALS | 01-Aug-2024 02:00 PM | 07-Aug-2024 10:30 AM | Failed | View Summary Report |
| 4907 | RFQ312/2024 | Fentanyl | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 01-Aug-2024 02:00 PM | 07-Aug-2024 10:30 AM | Failed | View Summary Report |
| 4908 | ZIMSTAT/RFQ/004/2024 | Supply and delivery of iphone 14 promax to ZIMSTAT | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 02-Aug-2024 11:00 AM | 06-Aug-2024 10:00 AM | Failed | View Summary Report |
| 4909 | MLGP0188 | CALL TO ACTION T SHIRTS | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 05-Aug-2024 10:00 AM | 08-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4910 | RFQ307/2024 | PURCHASE OF 5% DEXTROSE | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 01-Aug-2024 04:00 PM | 07-Aug-2024 10:30 AM | Failed | View Summary Report |
| 4911 | TIMB/RFQ/193/2024 | HEROES DAY ADVERT | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 01-Aug-2024 03:00 PM | 05-Aug-2024 12:00 PM | Closed | View Summary Report |
| 4912 | RFQ310/2024 | Supply and Delivery of Aluminium Pots | GC002 ,GH001 | Catering Equipment, Accessories & Spares,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | UNITED BULAWAYO HOSPITALS | 01-Aug-2024 03:15 PM | 07-Aug-2024 10:30 AM | Closed | View Summary Report |
| 4913 | TIMB/RFQ/194/2024 | HEROES DAY ADVERT | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 01-Aug-2024 03:00 PM | 05-Aug-2024 12:00 PM | Closed | View Summary Report |
| 4914 | RFQ308/2024 | Purchase of Aspirin | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 01-Aug-2024 04:08 PM | 07-Aug-2024 10:30 AM | Failed | View Summary Report |
| 4915 | TIMB/RFQ/190/2024 | PLACEMENT OF AN A4 ADVERT | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 01-Aug-2024 03:30 PM | 02-Aug-2024 03:00 PM | Closed | View Summary Report |
| 4916 | 000556 | SANY GRADER 017 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYAMINYAMI RURAL DISTRICT COUNCIL | 02-Aug-2024 09:00 AM | 06-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4917 | CTC2262/LPSBM/01/2024 | Supply & delivery of building materials | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | CHIREDZI TOWN COUNCIL | 05-Aug-2024 10:00 AM | 02-Sep-2024 10:00 AM | Closed | View Summary Report |
| 4918 | 203772 | Supply and Delivery of Aluminium Pots | GC002 ,GH001 | Catering Equipment, Accessories & Spares,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | UNITED BULAWAYO HOSPITALS | 01-Aug-2024 03:30 PM | 07-Aug-2024 10:30 AM | Closed | View Summary Report |
| 4919 | MTREPOLY/FA/0016/24 | supply and delivery of corporate wear and promotional materials | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | MUTARE POLYTECHNIC | 09-Aug-2024 10:00 AM | 06-Sep-2024 10:00 AM | Closed | View Summary Report |
| 4920 | NRDC/066/740/741 | Stationery | GS006 | Stationery Products and Paper Raw Materials | NYAMINYAMI RURAL DISTRICT COUNCIL | 05-Aug-2024 09:00 AM | 07-Aug-2024 09:00 AM | Closed | View Summary Report |
| 4921 | 147251 | testkits | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL AIDS COUNCIL | 08-Aug-2024 04:19 PM | 15-Aug-2024 10:00 AM | Closed | View Summary Report |
| 4922 | 6541 | Concrete sleepers | GR001 | Locomotives and Railway Equipment and Spares | NATIONAL RAILWAYS OF ZIMBABWE | 01-Aug-2024 08:00 PM | 19-Aug-2024 04:00 PM | Failed | |
| 4923 | CTC2216/MVRM/01/24 | Framework Agreement for the provision of Motor vehicle repairs and maintenance services | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIREDZI TOWN COUNCIL | 05-Aug-2024 09:00 AM | 02-Sep-2024 10:00 AM | Failed | View Summary Report |