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 |
|---|---|---|---|---|---|---|---|---|---|
| 6073 | 2024130 | SUPPLY AND DELIVERY OF MIFI | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | TONGOGARA RDC | 19-Aug-2024 10:50 PM | 22-Aug-2024 10:00 AM | Closed | View Summary Report |
| 6074 | PLANTMAINT015 | Repair and Servicing of Sewing Machines | SR002 | Repair, Maintenance & Service of Sewing Machines and Accessories | INGUTSHENI CENTRAL HOSPITAL | 19-Aug-2024 10:00 PM | 02-Sep-2024 11:00 AM | Failed | |
| 6075 | 2024155 | SUPPLY AND DELIVERY OF FINANCIAL CALCULATOR | GS006 | Stationery Products and Paper Raw Materials | TONGOGARA RDC | 19-Aug-2024 10:21 PM | 22-Aug-2024 10:00 AM | Closed | View Summary Report |
| 6076 | PLANTMAINT | Servicing of Fire Extinguishers | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | INGUTSHENI CENTRAL HOSPITAL | 19-Aug-2024 10:45 PM | 02-Sep-2024 11:00 AM | Failed | |
| 6077 | PLANTMAINT012 | Repair and Servicing of Electric and Steam Pots | GC002 ,SR001 ,GH001 | Catering Equipment, Accessories & Spares,Repair & Maintenance of Heavy Duty Catering Equipment ,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | INGUTSHENI CENTRAL HOSPITAL | 19-Aug-2024 11:15 PM | 02-Sep-2024 11:00 AM | Closed | View Summary Report |
| 6078 | PLANTMAINT014 | Repair and Servicing of Laundry Machines | CE001 ,SP004 | Cleaning , Laundry Equipment and consumables,Plant and Equipment Maintenance | INGUTSHENI CENTRAL HOSPITAL | 19-Aug-2024 11:40 PM | 02-Sep-2024 11:00 AM | Failed | View Summary Report |
| 6079 | RFQ/01/08/24 | Supply and delivery of ICT equipment | 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 | MINING PROMOTION CORPORATION | 20-Aug-2024 10:00 AM | 22-Aug-2024 10:00 AM | Closed | View Summary Report |
| 6080 | 01676-01677 | Fix & supply battery clamps,tie rods ends & control for AAR 3440 for Toyota Prado | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 20-Aug-2024 06:01 PM | 23-Aug-2024 11:00 AM | Failed | |
| 6081 | RFQ-14-08-2024 | Furniture | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HWEDZA RURAL DISTRICT COUNCIL | 21-Aug-2024 07:45 AM | 23-Aug-2024 12:00 AM | Closed | View Summary Report |
| 6083 | ZIM040 | NEWSLETTER PRINTING | SP006 | Printing Services | ZIMBABWE POSTS | 21-Aug-2024 09:29 AM | 22-Aug-2024 12:00 AM | Closed | View Summary Report |
| 6084 | RFQ-16-08-2024 | PPE (BRANDED BIBS) | GT002 ,GP005 | Tools and Hardware,Protective Clothing | HWEDZA RURAL DISTRICT COUNCIL | 21-Aug-2024 07:45 AM | 23-Aug-2024 04:45 PM | Closed | View Summary Report |
| 6085 | DOM NAT FMWK/OPEX/MV/29/2024 | MOTOR VEHICLE REPAIRS AND MAINTENANCE | SL005 ,SH001 ,GV003 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL PHARMACEUTICALS | 30-Aug-2024 09:00 PM | 04-Oct-2024 10:00 AM | Closed | View Summary Report |
| 6086 | 10000107 | suppy of 69 rolls of 50m of navy blue drill worksuit material range of 220 to 230gsm | GP005 ,GC009 | Protective Clothing,Corporate Wear | GRAIN MARKETING BOARD | 20-Aug-2024 03:00 PM | 30-Aug-2024 11:00 AM | Closed | View Summary Report |
| 6087 | 6087 | EXHIBITION MATERIAL 3 | SC002 | Catering Services | ZVIMBA RURAL DISTRICT COUNCIL | 20-Aug-2024 11:30 AM | 23-Aug-2024 11:30 AM | Closed | |
| 6088 | 7085 | water treatment chemicals | GW001 | Water Treatment Chemicals | MUNICIPALITY OF KARIBA | 20-Aug-2024 12:50 PM | 21-Aug-2024 12:00 PM | Closed | View Summary Report |
| 6089 | 10000042 | farmer payments server license windows | 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 | GRAIN MARKETING BOARD | 20-Aug-2024 03:00 PM | 23-Aug-2024 11:00 AM | Closed | View Summary Report |
| 6090 | NBS/06/2024 (RT1) | Supply and Delivery of Funiture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL BUILDING SOCIETY | 20-Aug-2024 12:00 PM | 16-Sep-2024 10:00 AM | Closed | View Summary Report |
| 6092 | GRDC/GQ2/24 | Protective Clothing | GP005 | Protective Clothing | GOROMONZI RURAL DISTRICT COUNCIL | 20-Aug-2024 10:30 AM | 23-Aug-2024 11:00 AM | Closed | View Summary Report |
| 6093 | 253 | MUX VEHICLES ACCESSORIES | SL005 ,GV004 | Light Motor Vehicle Maintenance,Vehicle Registration Plates, Consumables and Accessories | PARLIAMENT OF ZIMBABWE | 20-Aug-2024 10:00 AM | 21-Aug-2024 12:00 PM | Failed | |
| 6094 | CTC1306/08/24 | Supply & delivery of chloride of lime | GC003 ,SZ005 | Cleaning Chemicals,Water And Sewer Engineering and Utilities | CHIREDZI TOWN COUNCIL | 20-Aug-2024 12:00 PM | 23-Aug-2024 10:00 AM | Closed | View Summary Report |