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 |
|---|---|---|---|---|---|---|---|---|---|
| 5480 | NOIC/FRK/BT/12/2024 | BITUMEN TAR | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 15-Aug-2024 11:40 AM | 19-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5481 | MOHCC-CT-030-2024 | PROVISION OF GROCERIES | GG003 | Groceries and Provisions | MINISTRY OF HEALTH AND CHILD CARE | 16-Aug-2024 12:00 AM | 20-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5482 | MOHCC-CT-032- 2024 | SUPPLY AND DELIVERY OF LUNCHES(FAST FOODS) | GG003 | Groceries and Provisions | MINISTRY OF HEALTH AND CHILD CARE | 16-Aug-2024 12:00 AM | 30-Sep-2024 10:00 AM | Closed | |
| 5483 | MOTHI/06/2024 | 4 X 4 MOTOR VEHICLES | GN003 | New Light Motor Vehicles | MINISTRY OF TOURISM | 09-Aug-2024 06:00 PM | 22-Aug-2024 12:00 PM | Closed | View Summary Report |
| 5484 | MLGP0207 | Wellness Program | GS005 | Sports Wear and Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 16-Aug-2024 06:00 PM | 20-Aug-2024 12:00 PM | Closed | |
| 5485 | PSC/RFQ/400/2024 | Air tickets | SP003 | Passenger Transport, Travel and Tour | PUBLIC SERVICE COMMISSION | 14-Aug-2024 12:30 PM | 15-Aug-2024 03:00 PM | Closed | View Summary Report |
| 5487 | INT'L/ZIMSTAT/FK/64/2024 | Supply and delivery of groceries using framework agreements | GG003 | Groceries and Provisions | ZIMBABWE NATIONAL STATISTICS AGENCY | 14-Aug-2024 05:00 PM | 10-Oct-2024 10:00 AM | Closed | View Summary Report |
| 5488 | 2024190 | SUPPLY AND DELIVERY OF PHONES AND IPAD | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | TONGOGARA RDC | 14-Aug-2024 07:59 AM | 21-Aug-2024 12:00 AM | Closed | View Summary Report |
| 5489 | MPSE2001 | supply and delivery of new motor vehicles | GN003 | New Light Motor Vehicles | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 09-Aug-2024 10:00 PM | 09-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5490 | COB/ESD/C39A/2024 | SUPPLY AND DELIVERY OF SADC TRAFIC SIGNS AND INFORMATIVE SIGN POSTS FOR TRAFFIC CONTROL AND VARIOUS COUNCIL INSTALLATIONS | SS001 ,SR003 ,GH003 | Signage and Branding Services,Road Maintenance Services,Road Maintenance Equipment & Accessories | CITY OF BULAWAYO | 09-Aug-2024 05:40 PM | 03-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5491 | MOPSE/HO/12/2024 | SUPPLY AND DELIVERY OF TEXT BOOKS | ST003 | Textbook and Booklet Publishing | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 09-Aug-2024 10:53 PM | 10-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5492 | HIT/CBT/08/2024 | Harare Institute of Technology | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 15-Aug-2024 05:00 PM | 10-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5493 | RFQ/Training/99/24 | Provision of sunset cruise | SH004 ,SP003 | Hotels and Conference Facilities,Passenger Transport, Travel and Tour | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Aug-2024 06:00 PM | 14-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5494 | vehicle, office cleaning materials and toiletries | vehicle, office cleaning materials and toiletries for SADC | CE001 ,GG003 | Cleaning , Laundry Equipment and consumables,Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Aug-2024 08:59 PM | 10-Aug-2024 02:00 PM | Closed | View Summary Report |
| 5495 | PRAZ/DOM/05/2024 | Supply and Delivery of Khaki Shirts | GC009 | Corporate Wear | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 09-Aug-2024 06:20 PM | 19-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5496 | COG/EOI/01/08/2024 | Expression of interest for the design, customisation, implementation and commissioning of Enterprise Resource Planning (ERP) System. | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF GWERU | 09-Aug-2024 10:35 PM | 16-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5497 | CHY/STATIONERY/2024 | Procurement of stationery | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MUNICIPALITY OF CHINHOYI | 09-Aug-2024 06:00 PM | 28-Aug-2024 12:00 PM | Closed | |
| 5498 | PSC/RFQ/146/2024 | SUPPLY AND DELIVERY OF SUGARS | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 09-Aug-2024 11:53 PM | 23-Aug-2024 09:23 AM | Closed | View Summary Report |
| 5499 | RFQ/VEHICLE REPAIR/09/08/24 | Provision of vehicle repair | SV001 ,SL005 | Vehicle Towing Services,Light Motor Vehicle Maintenance | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Aug-2024 06:16 PM | 12-Aug-2024 10:00 AM | Closed | |
| 5500 | CHY/CLEANINGMATERIALS/2024 | supply of cleaning materials | CE001 ,GC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tools and Hardware | MUNICIPALITY OF CHINHOYI | 09-Aug-2024 07:00 PM | 30-Aug-2024 12:00 PM | Closed | View Summary Report |