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 |
|---|---|---|---|---|---|---|---|---|---|
| 5957 | FOH/021 | MOTOR VEHICLE SPARE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | FATHER OHEA HOSPITAL | 26-Aug-2024 11:42 AM | 29-Aug-2024 12:00 AM | Closed | |
| 5958 | 249 | TEAS AND SNACKS | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 19-Aug-2024 11:30 AM | 19-Aug-2024 02:00 PM | Closed | View Summary Report |
| 5959 | 03 | meat | GB003 | Butchery (beef, pork, fish, poultry products etc.) | EPWORTH LOCAL BOARD | 20-Aug-2024 10:00 AM | 23-Aug-2024 10:00 AM | Closed | |
| 5960 | 180 | BULAWAYO ACCOMMODATION | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 19-Aug-2024 12:38 PM | 19-Aug-2024 03:30 PM | Closed | View Summary Report |
| 5961 | PR 36237 | BATTERY PACK | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | WILLOWVALE MOTOR INDUSTRIES | 20-Aug-2024 08:00 AM | 23-Aug-2024 09:55 AM | Closed | View Summary Report |
| 5962 | KMDC/CPT/80/24 | Roads Materials | GH003 ,GT002 ,GC007 | Road Maintenance Equipment & Accessories,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF KADOMA | 19-Aug-2024 02:00 PM | 22-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5963 | MKN/DOM/010/ENG011/2024 | REPAIR AND MAINTANACE OF LIGHT VEHICLES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MAKONI RURAL DISTRICT COUNCIL | 22-Aug-2024 01:00 PM | 13-Sep-2024 11:30 AM | Closed | View Summary Report |
| 5964 | 17900 | TV Wall Mounting | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HARARE INSTITUTE OF TECHNOLOGY | 19-Aug-2024 04:41 PM | 21-Aug-2024 12:00 PM | Closed | View Summary Report |
| 5966 | 18741 | New Tyers 195 R15 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 19-Aug-2024 04:54 PM | 21-Aug-2024 12:00 PM | Closed | View Summary Report |
| 5968 | ZPC1638 Microsoft Infrastructure Support Service | ZPC Microsoft Support Services | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE POWER COMPANY | 19-Aug-2024 04:30 PM | 21-Aug-2024 10:00 AM | Failed | |
| 5969 | MAINT 118 | FUMIGATION | SF004 | Fumigation Services | CHITUNGWIZA CENTRAL HOSPITAL | 19-Aug-2024 01:00 PM | 23-Aug-2024 10:30 AM | Closed | View Summary Report |
| 5970 | FOHO17 | COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | FATHER OHEA HOSPITAL | 26-Aug-2024 11:23 AM | 29-Aug-2024 12:00 AM | Closed | |
| 5972 | MAINT 097 | Supply and delivery of Castor Wheels | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 19-Aug-2024 01:30 PM | 21-Aug-2024 10:30 AM | Closed | View Summary Report |
| 5974 | 10000169 | Supply & deliver hammermills & dehauler spares | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 19-Aug-2024 05:02 PM | 21-Aug-2024 11:00 AM | Closed | View Summary Report |
| 5975 | 2044/5 | Supply and delivery of corporate gifts | SP006 ,GC008 | Printing Services,Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 28-Aug-2024 03:00 PM | 30-Aug-2024 10:00 AM | Closed | View Summary Report |
| 5977 | MOPSE/HO/10/24 | SUPPLY AND DELIVERY OF CONSTRUCTION WORKS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 19-Aug-2024 10:01 PM | 15-Oct-2024 10:00 AM | Closed | View Summary Report |
| 5978 | COB/FSD/1/2024 | PROVISION OF INSURANCE BROKERAGE SERVICES FOR A PERIOD OF 2 YEARS | SI006 | Insurance and Brokerage Services | CITY OF BULAWAYO | 19-Aug-2024 03:10 PM | 10-Sep-2024 10:00 AM | Closed | View Summary Report |
| 5979 | FOH/014 | INTERNET | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | FATHER OHEA HOSPITAL | 26-Aug-2024 04:04 PM | 29-Aug-2024 12:00 AM | Closed | |
| 5980 | ZPC1637 Server Hardware and Software Maintenance | Provision of Support Services: Soft-wear and Hardware Maintenance Support Services 2024-2025 | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE POWER COMPANY | 22-Aug-2024 10:30 PM | 23-Aug-2024 03:00 PM | Failed | |
| 5981 | FOH/009 | DETERGENTS | GC003 | Cleaning Chemicals | FATHER OHEA HOSPITAL | 26-Aug-2024 03:11 PM | 29-Aug-2024 12:00 AM | Closed |