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 |
|---|---|---|---|---|---|---|---|---|---|
| 8688 | 10782 | FOOD & REFRESHMENTS FO WTD | GG003 | Groceries and Provisions | MINISTRY OF TOURISM | 20-Sep-2024 09:00 AM | 23-Sep-2024 09:00 AM | Closed | View Summary Report |
| 8689 | 10799 | TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TOURISM | 20-Sep-2024 09:00 AM | 24-Sep-2024 09:00 AM | Closed | View Summary Report |
| 8690 | 10781 | FUEL | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 20-Sep-2024 09:00 AM | 23-Sep-2024 09:00 AM | Failed | |
| 8691 | 10776 | ACCOMODATION FOR PRINCIPALS | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 20-Sep-2024 09:00 AM | 24-Sep-2024 01:00 PM | Failed | |
| 8692 | 10775 | Drivers and Office Assistance Uniforms | GC009 | Corporate Wear | MINISTRY OF TOURISM | 20-Sep-2024 01:00 PM | 17-Oct-2024 02:00 PM | Closed | View Summary Report |
| 8693 | MOTHI/RFQ/29/2024 | PROCUREMENT OF PURCHASE ORDER BOOKS, GOODS RECEIPT BOOKS, DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF TOURISM | 20-Sep-2024 10:30 AM | 24-Sep-2024 11:00 AM | Closed | View Summary Report |
| 8694 | COM/FAG/01/2024 | Framework Agreement for Building Materials | SZ005 ,GT002 ,GP002 ,GC007 | Water And Sewer Engineering and Utilities,Tools and Hardware,Paints and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MASVINGO CITY COUNCIL | 20-Sep-2024 04:00 PM | 18-Oct-2024 11:00 AM | Closed | View Summary Report |
| 8695 | 367 | camera lens | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARLIAMENT OF ZIMBABWE | 20-Sep-2024 09:03 AM | 23-Sep-2024 10:00 AM | Failed | View Summary Report |
| 8696 | MTC04/2024 | TITLE SURVEY | SL002 | Land Surveyors | MVURWI TOWN COUNCIL | 21-Sep-2024 08:00 AM | 04-Oct-2024 10:30 AM | Closed | View Summary Report |
| 8697 | ZERA COMP 24/2024 | Provision of SAP Support Services for SAP System | ST002 ,SS002 ,SM001 | 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,Management & General Consultancy Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 23-Sep-2024 05:58 PM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 8698 | 20152788 | SUPPLY AND DELIVERY OF CEILING MATERIALS | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | ZIMBABWE POWER COMPANY | 20-Sep-2024 10:30 AM | 23-Sep-2024 12:00 AM | Failed | |
| 8699 | ZERA COMP 25/2024 | Provision of Solar PV Test Equipment | SI002 ,GT002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | 23-Sep-2024 05:59 PM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 8700 | 003929 | Refurbishment material | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 20-Sep-2024 11:00 AM | 24-Sep-2024 11:00 AM | Closed | View Summary Report |
| 8701 | MLGP0246 | Sofa sets for HR,CDPW and CDTLSS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Sep-2024 09:56 AM | 26-Sep-2024 08:00 AM | Closed | View Summary Report |
| 8702 | 19 | Competitive bidding of Buses | GN002 | New Heavy Motor Vehicles & Buses | MINISTRY OF INDUSTRY AND COMMERCE | 23-Sep-2024 10:07 AM | 21-Oct-2024 10:00 AM | Closed | View Summary Report |
| 8703 | TIMB/RFQ/255/2024 | SUNDAY MAIL ADVERT | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 20-Sep-2024 10:15 AM | 20-Sep-2024 02:00 PM | Closed | |
| 8704 | HAR 1426/24 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | HARARE POLYTECHNIC | 20-Sep-2024 04:00 PM | 24-Oct-2024 10:00 AM | Closed | |
| 8705 | KTCP0089 | SUPPLY AND DELIVERY OF BIOMETRIC FINGER PRINT READER AND MONEY SAFE | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | KAROI TOWN COUNCIL | 24-Sep-2024 10:00 AM | 24-Sep-2024 10:00 AM | Failed | |
| 8706 | HIT/RFQ/19008/2024 | Medical drugs | SM007 ,GP004 | Medical Practice and Health Services,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | HARARE INSTITUTE OF TECHNOLOGY | 20-Sep-2024 06:00 PM | 24-Sep-2024 12:00 PM | Closed | View Summary Report |
| 8707 | 37 | Competitive bidding for air travel and tickects | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF INDUSTRY AND COMMERCE | 24-Sep-2024 10:00 AM | 22-Oct-2024 10:00 AM | Closed | View Summary Report |