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 |
|---|---|---|---|---|---|---|---|---|---|
| 6956 | 2044 | Provision of LED Screens for hire | SE004 ,SE003 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 30-Aug-2024 02:00 PM | 02-Sep-2024 12:00 AM | Closed | View Summary Report |
| 6957 | TIMB/RFQ/227/2024 | PROVISION FOR ACCOMMODATION RESERVATION | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | TOBACCO INDUSTRY MARKETING BOARD | 30-Aug-2024 12:15 PM | 30-Aug-2024 04:00 PM | Closed | |
| 6958 | ZIPAM/FA11/24 | Procurement of stationary using FA | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 02-Sep-2024 11:30 AM | 01-Oct-2024 11:30 AM | Failed | View Summary Report |
| 6959 | OFFICE PARTITIONING | OFFICE PARTITIONING | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 30-Aug-2024 01:00 PM | 02-Sep-2024 10:00 AM | Closed | View Summary Report |
| 6960 | LOG020 | Table cloths, Napkins & Serviettes | GC002 ,GF004 | Catering Equipment, Accessories & Spares,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE INTERNATIONAL TRADE FAIR | 02-Sep-2024 08:01 AM | 05-Sep-2024 11:30 AM | Closed | View Summary Report |
| 6961 | PREQ00005807 | PROVIDE DRY CLEANING SERVICES FOR FIRE FIGHTING TUNICS AND SUITS | CE001 | Cleaning , Laundry Equipment and consumables | PETROZIM LINE | 02-Sep-2024 02:00 PM | 03-Sep-2024 10:00 AM | Closed | |
| 6963 | ZPCR37/2024 | Procurement of Microsoft 365 Licenses for ZIMDEF | ST002 ,SS002 | 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 | ZIMBABWE MANPOWER DEVELOPMENT FUND | 30-Aug-2024 02:00 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
| 6964 | GRADUATION CLOTHING | GRADUATION CLOTHING | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | KUSHINGA PHIKELELA POLYTECHNIC | 30-Aug-2024 01:08 PM | 02-Sep-2024 10:00 AM | Closed | View Summary Report |
| 6965 | COM/DP02/2024 | SUPPLY AND DELIVERY OF ALUMINIUM SULPHATE | GW001 | Water Treatment Chemicals | CITY OF MUTARE | 30-Aug-2024 12:50 PM | 03-Sep-2024 12:00 PM | Closed | View Summary Report |
| 6966 | HSF 76/24 | DELIVERY & SUPPLY OF ICT EQUIPMENTS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MVURWI DISTRICT HOSPITAL | 30-Aug-2024 01:30 PM | 02-Sep-2024 08:00 AM | Closed | View Summary Report |
| 6967 | MOHCC/DP/005/2024 | Servicing and maintenance of MGIT Equipment | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 31-Aug-2024 09:07 PM | 13-Sep-2024 10:00 AM | Failed | |
| 6968 | 6841 | HDPE Pads,Fist Pins &Fist Clips | GR001 | Locomotives and Railway Equipment and Spares | NATIONAL RAILWAYS OF ZIMBABWE | 30-Aug-2024 04:42 PM | 12-Sep-2024 10:00 AM | Closed | View Summary Report |
| 6969 | MOTHI/RFQ/30/2024 | AIRTICKETS TO BOTSWANA TO ATTEND THE 7TH A.T.L.F AND AWARDS AND J.T.T.C. | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 30-Aug-2024 03:00 PM | 02-Sep-2024 10:00 AM | Failed | |
| 6970 | 2359 | SUPPLY AND DELIVERY OF CATMIX 60 DRUMS | GH003 ,GC007 | Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HWANGE LOCAL BOARD | 30-Aug-2024 01:59 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
| 6972 | ZPCR39 OF 2024 | Supply, Delivery and Installation of Solar System at ZIMDEF HQ | GS004 | Solar Panels and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 05-Sep-2024 04:00 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
| 6973 | REF/FRM/02/08/2024 | PROVISION OF TRUCK HIRE | SB005 | Bulk and Cargo Transport Services | RURAL ELECTRIFICATION FUND | 30-Aug-2024 04:00 PM | 26-Sep-2024 10:00 AM | Failed | View Summary Report |
| 6974 | GOZ 12/24 | Delivery and Supply of Medical Laboritory | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 30-Aug-2024 01:30 PM | 03-Sep-2024 08:00 AM | Closed | View Summary Report |
| 6976 | TOILETRIES | STUDENTS TOILETRIES | GC003 | Cleaning Chemicals | KUSHINGA PHIKELELA POLYTECHNIC | 30-Aug-2024 01:00 PM | 02-Sep-2024 10:00 AM | Closed | View Summary Report |
| 6977 | COM/DP01/2024 | SUPPLY AND DELIVERY OF ISUZU DOUBLE-CAB | GN003 | New Light Motor Vehicles | CITY OF MUTARE | 30-Aug-2024 03:15 PM | 03-Sep-2024 12:00 PM | Failed | |
| 6978 | PREQ00005789 | Wilton canteen groceries | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | PETROZIM LINE | 02-Sep-2024 02:00 PM | 03-Sep-2024 10:00 AM | Closed | View Summary Report |