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 |
|---|---|---|---|---|---|---|---|---|---|
| 8025 | bph18 | SUPPLY AND DELIVERY OF ELECTRICALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA PROVINCIAL HOSPITAL | 13-Sep-2024 03:00 PM | 16-Sep-2024 03:00 PM | Closed | View Summary Report |
| 8026 | Ruwa4 | Laptops | ST002 ,GS006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Stationery Products and Paper Raw Materials,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | RUWA LOCAL BOARD | 13-Sep-2024 10:05 PM | 11-Oct-2024 10:02 PM | Closed | View Summary Report |
| 8028 | ZCHE/39/CB/24 | Supply and Delievery of Cellphone and Accessories | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 13-Sep-2024 10:00 AM | 09-Oct-2024 12:00 PM | Closed | View Summary Report |
| 8030 | PR8552 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL HANDLING SERVICES | 14-Sep-2024 08:00 AM | 17-Sep-2024 04:00 PM | Closed | |
| 8031 | NCB 35 OF 2024 FOR PDF CONVERTOR | Provision of PDF Convertor for 100 users | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 13-Sep-2024 04:00 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8034 | PR8166 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | NATIONAL HANDLING SERVICES | 14-Sep-2024 08:00 AM | 17-Sep-2024 04:00 PM | Closed | View Summary Report |
| 8035 | psc/rfq/17/2024 | Appreciation gifts for graduation | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 13-Sep-2024 02:00 PM | 18-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8036 | PR5121 | SUPPLY AND DELIVERY OF TYPHOID VACCINES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL HANDLING SERVICES | 14-Sep-2024 08:00 PM | 17-Sep-2024 04:00 PM | Closed | View Summary Report |
| 8039 | ZH-ITB-23-2024 | SUPPLY AND DELIVERY OF NISSAN PATROL MOTOR VEHICLES | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZESA HOLDINGS | 13-Sep-2024 02:00 PM | 25-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8040 | PR8165 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL HANDLING SERVICES | 14-Sep-2024 08:00 AM | 17-Sep-2024 04:00 PM | Closed | View Summary Report |
| 8042 | NCB 36 of 2024 for the Supply and Delivery of LCD | Supply and Delivery of LCD monitor 84 inch | SI003 ,GS002 ,GC005 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE REVENUE AUTHOURITY | 13-Sep-2024 04:00 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8043 | PRAZ/DOM/17/2024 | Supply and Delivery of Corporate Gifts | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 13-Sep-2024 01:50 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8044 | BPH08 | SUPPLY AND DELIVERY OF PLUMBING CONSUMABLES | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 13-Sep-2024 03:00 PM | 16-Sep-2024 03:00 PM | Closed | View Summary Report |
| 8048 | PREQ00005909 | Supply and Deliver Fire fighting refreshment for NIFCA Competitions as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 13-Sep-2024 04:00 PM | 16-Sep-2024 03:00 PM | Closed | View Summary Report |
| 8052 | PREQ00005899 | Supply bottled water for Head Office and Msasa use | GG003 | Groceries and Provisions | PETROZIM LINE | 13-Sep-2024 04:00 PM | 17-Sep-2024 12:00 PM | Closed | |
| 8053 | DHE07 | PHOTOCOPYING | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MASVINGO DISTRICT HEALTH EXECUTIVE | 18-Sep-2024 03:58 PM | 23-Sep-2024 12:00 AM | Closed | |
| 8055 | KMDC/CPT/72/24 | Tyres | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 13-Sep-2024 03:00 PM | 18-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8056 | PREQ00005866 | Supply and Deliver Clean up refreshments for 1st week of September 2024. | GG003 | Groceries and Provisions | PETROZIM LINE | 13-Sep-2024 04:00 PM | 18-Sep-2024 10:00 AM | Closed | View Summary Report |
| 8057 | NAC/FA/07/2024 | LIGHT MOTOR VEHICLE SERVICE AND MAINTENANCE FRAMEWORK | SL005 | Light Motor Vehicle Maintenance | NATIONAL AIDS COUNCIL | 13-Sep-2024 10:49 PM | 15-Oct-2024 10:00 AM | Closed | |
| 8059 | KMDC/CPT/72/24 | Iveco Bolts and Nuts | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 18-Sep-2024 04:00 PM | 20-Sep-2024 10:00 AM | Closed | View Summary Report |