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 |
|---|---|---|---|---|---|---|---|---|---|
| 5814 | NBS/157 | Supply and Delivery of PPE | GP005 | Protective Clothing | NATIONAL BUILDING SOCIETY | 16-Aug-2024 01:00 PM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5815 | 3660 | Fuel card Scanner | ST002 ,SS002 ,SI003 ,GC006 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 19-Aug-2024 10:00 AM | 21-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5816 | DOM/ZIMSTAT/RFQ/011/2024 | The provision of air conditioner service to ZIMSTAT | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 16-Aug-2024 01:30 PM | 20-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5818 | 5818 | KEMURARA CLINIC | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 16-Aug-2024 12:00 PM | 22-Aug-2024 02:30 PM | Closed | View Summary Report |
| 5819 | 2024/SRC/0134 | Employee Satisfaction survey | SH005 | Human Resources Consultancy | SPORTS AND RECREATION COMMISSION | 16-Aug-2024 02:30 PM | 21-Aug-2024 03:00 PM | Closed | View Summary Report |
| 5820 | 01674 | Fix & supply clutch plate,pressure plate and thrust bearing for AAW 9772 for mazda B2500 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 19-Aug-2024 05:01 PM | 21-Aug-2024 11:00 AM | Closed | View Summary Report |
| 5821 | PCZ/GOODS&SERVICES/RFQ/06/2024/008 | TONER CARTRIDGES PROCUREMENT-RETENDER | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PHARMACISTS COUNCIL OF ZIMBABWE | 16-Aug-2024 03:00 PM | 23-Aug-2024 11:00 AM | Closed | View Summary Report |
| 5822 | MOHCC-FA-021-2024 | SUPPLY AND DELIVERY OF 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 HEALTH AND CHILD CARE | 20-Aug-2024 12:00 AM | 25-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5823 | DIRECT 188/2024 HEM | GAS CYLINDER AND TANK RENTALS | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 16-Aug-2024 02:00 PM | 20-Aug-2024 10:00 AM | Failed | |
| 5824 | BAZ/INT04/DTT/TD2024 | Digital Television Transmitters | GE001 ,GC005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | BROADCASTING AUTHORITY OF ZIMBABWE | 16-Aug-2024 05:00 PM | 11-Oct-2024 10:00 AM | Failed | |
| 5825 | 3659 | Fuel Cards | ST002 ,SS002 ,SI003 ,GC006 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROTRADE | 19-Aug-2024 10:00 AM | 21-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5826 | RFQ331/2024 | Purchase of Metronidazole | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 16-Aug-2024 02:00 PM | 21-Aug-2024 10:30 AM | Closed | View Summary Report |
| 5828 | ARDA/MOTORVEHICLES/232024 | ARDA VEHICLES | GN003 | New Light Motor Vehicles | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 16-Aug-2024 02:15 PM | 20-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5830 | OPC/RCZ009 | Printer service | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 16-Aug-2024 03:00 PM | 20-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5831 | PZL/MOTOR VEHICLES/HQ 2024 | INVITATION FOR DOMESTIC COMPETITIVE PROCUREMENT FOR THE SUPPLY AND DELIVERY OF BRAND-NEW TOYOTA HILUX PICKUP TRUCKS AT HEAD OFFICE FOR PETROZIM LINE (PVT) LTD | GN003 | New Light Motor Vehicles | PETROZIM LINE | 16-Aug-2024 02:30 PM | 17-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5832 | RFQ333/2024 | Purchase of Atropine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 16-Aug-2024 02:00 PM | 21-Aug-2024 10:30 AM | Failed | View Summary Report |
| 5834 | PRAZ/RFQ/46/2024 | Supply and Delivery of ICT Accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 16-Aug-2024 02:11 PM | 20-Aug-2024 02:00 PM | Failed | View Summary Report |
| 5835 | TIMB/PRO/008A/2024 | Supply and delivery of Office Consumables | GG003 | Groceries and Provisions | TOBACCO INDUSTRY MARKETING BOARD | 16-Aug-2024 03:00 PM | 09-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5836 | UZ/2024/SC87 | SUPPLY AND DELIVERY OF 4 X AMBULANCE MOTOR VEHICLES | GN003 | New Light Motor Vehicles | UNIVERSITY OF ZIMBABWE | 16-Aug-2024 02:00 PM | 21-Aug-2024 12:00 PM | Failed | View Summary Report |
| 5838 | Fin0124 | Fiscalised point of sale machine | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 17-Aug-2024 08:00 AM | 21-Aug-2024 11:00 AM | Closed | View Summary Report |