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 |
|---|---|---|---|---|---|---|---|---|---|
| 7410 | POST 82 | AUTHORITY TYO DRIVE CARDS | SP006 | Printing Services | ZIMBABWE POSTS | 06-Sep-2024 02:30 PM | 10-Sep-2024 04:00 PM | Closed | View Summary Report |
| 7412 | 01697 | carryout service at 77320 for NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 06-Sep-2024 12:00 PM | 10-Sep-2024 11:00 AM | Closed | |
| 7413 | RFQ374/2024 | Supply and Delivery of Mazoe Orange Crush | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 09-Sep-2024 08:00 AM | 11-Sep-2024 10:30 AM | Failed | View Summary Report |
| 7414 | PGH 55/2024 RT | Repair of Hospital Water Reticulation System | SZ005 | Water And Sewer Engineering and Utilities | PARIRENYATWA GROUP OF HOSPITALS | 06-Sep-2024 11:40 AM | 13-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7415 | SAZ/ARDROXCHEM/2024 | NDT Ardrox Chemical for SAZ Bulawayo Engineering Department | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 06-Sep-2024 11:50 AM | 10-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7416 | NOIC/OPS/BC/30/2024 | BEEF AND CHICKEN | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 06-Sep-2024 03:59 PM | 10-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7417 | RFQ374/2024 | Supply and Delivery of Mazoe Raspberry | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 09-Sep-2024 08:00 AM | 11-Sep-2024 10:30 AM | Failed | View Summary Report |
| 7418 | psc/rfq/27/24 | Flip chart stands | GS006 | Stationery Products and Paper Raw Materials | PUBLIC SERVICE COMMISSION | 09-Sep-2024 04:31 PM | 13-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7419 | PREQ00005786 | Carry out body repairs on vehicle Nissan Hardbody, Single Cab, AEC1587 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 06-Sep-2024 02:00 PM | 09-Sep-2024 12:00 PM | Closed | View Summary Report |
| 7420 | AFC/RFQ/HD/87/2024 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | AFC HOLDINGS | 07-Sep-2024 10:00 AM | 10-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7422 | RFQ380/2024 | Avocure | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 06-Sep-2024 02:00 PM | 10-Sep-2024 10:30 AM | Closed | View Summary Report |
| 7423 | RFQ374/2024 | Supply and Delivery of Mayonnaise (6x750g) | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 09-Sep-2024 08:00 AM | 11-Sep-2024 10:30 AM | Failed | View Summary Report |
| 7424 | PR005856 | MANUFACTURING OF DEN SHAFTS | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 06-Sep-2024 03:45 PM | 18-Sep-2024 04:00 PM | Closed | View Summary Report |
| 7425 | RFQ380/2024 | Short dental needles | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 06-Sep-2024 04:00 PM | 10-Sep-2024 10:30 AM | Closed | View Summary Report |
| 7426 | MOTIDCAPEX 228 | BULAWAYO KEZI ROAD CONSTRUCTION CH:34+900-45+200 | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 06-Sep-2024 04:00 PM | 04-Oct-2024 11:00 AM | Closed | View Summary Report |
| 7427 | RFQ380/2024 | long dental needles | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 06-Sep-2024 02:00 PM | 10-Sep-2024 10:30 AM | Closed | View Summary Report |
| 7428 | MRDC06/24 | SUPPLY AND DELIVERY OF WORKSHOP TOOLS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUREWA RURAL DISTRICT COUNCIL | 06-Sep-2024 04:00 PM | 04-Oct-2024 10:00 AM | Closed | View Summary Report |
| 7429 | RFQ380/2024 | Dental lidocaine 2% | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 06-Sep-2024 04:00 PM | 10-Sep-2024 10:30 AM | Failed | View Summary Report |
| 7430 | ARDAS/DP/26/24 | SUPPLY AND DELIVERY OF SMALL GRAIN FOR PRESIDENTIAL INPUT SCHEME 2024/2025 AND 2025/2026 SEASONS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 06-Sep-2024 03:50 PM | 13-Sep-2024 10:00 AM | Closed | View Summary Report |
| 7431 | PGH 58/2024 RT | Supply and Delivery of Upholstery Consumables | GT002 | Tools and Hardware | PARIRENYATWA GROUP OF HOSPITALS | 06-Sep-2024 02:00 PM | 27-Sep-2024 10:00 AM | Closed | View Summary Report |