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 |
|---|---|---|---|---|---|---|---|---|---|
| 9055 | PREQ00005984 | Provision of venue and refreshments for 34 people for Awareness on the Board of Inquiry policy on 25/09/24 in Harare | SH004 | Hotels and Conference Facilities | PETROZIM LINE | 24-Sep-2024 01:00 PM | 24-Sep-2024 03:00 PM | Closed | View Summary Report |
| 9056 | OPC/ELECTR/RFQ/47 | BUILDING IMPROVEMENTS | GT002 ,GE001 ,GC007 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | OFFICE OF THE PRESIDENT AND CABINET | 24-Sep-2024 01:00 PM | 27-Sep-2024 10:00 AM | Closed | View Summary Report |
| 9057 | CLEA/TEAS/2024 | CLEA/TEAS/2024 | GG003 | Groceries and Provisions | NATIONAL PHARMACEUTICALS | 25-Sep-2024 12:06 PM | 30-Sep-2024 10:00 AM | Closed | View Summary Report |
| 9059 | ZNR RFQ 20/2024 | Supply and delivery of Government receipt books (triplicate) | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 27-Sep-2024 10:00 AM | 02-Oct-2024 08:00 AM | Closed | View Summary Report |
| 9060 | RFQ 02147 | Supply and delivery of Paints | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 24-Sep-2024 03:00 PM | 26-Sep-2024 11:00 AM | Closed | View Summary Report |
| 9061 | 431 | HIRE OF A 45 SEATER WET RATE FOR BUDGET CONSULTATION TEAM B | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 24-Sep-2024 12:50 PM | 25-Sep-2024 03:00 PM | Closed | View Summary Report |
| 9062 | 1255-2024 | Supply of hardware for Dental Care Unit | GT002 | Tools and Hardware | MINISTRY OF HEALTH AND CHILD CARE | 27-Sep-2024 02:29 PM | 01-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9063 | PREQ00005985 | Provision of venue and refreshments for 33 people for Awareness on the Quality Management System (IS09001:2015) training on 27/09/24 in Harare | SH004 | Hotels and Conference Facilities | PETROZIM LINE | 24-Sep-2024 04:00 PM | 25-Sep-2024 12:00 PM | Closed | |
| 9065 | Stationery for Harare Province | PHQ Stationary | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Sep-2024 12:34 PM | 27-Sep-2024 12:00 AM | Closed | View Summary Report |
| 9066 | PRAZ/DOM/11/2024 | Provision of Insurance Cover Services | SI006 | Insurance and Brokerage Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 24-Sep-2024 01:00 PM | 18-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9067 | 1000017 | branding of agro-dura shop | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 24-Sep-2024 02:00 PM | 27-Sep-2024 11:00 AM | Closed | View Summary Report |
| 9068 | ZACC0032 | Procurement of Cleaning Materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | ZIMBABWE ANTI CORRUPTION COMMISSION | 24-Sep-2024 01:30 PM | 27-Sep-2024 12:00 AM | Closed | View Summary Report |
| 9069 | 01740 | carry out major service for UD90 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Sep-2024 03:00 PM | 26-Sep-2024 11:00 AM | Closed | |
| 9070 | OPC/PLUMB/RFQ/48/24 | BUILDING IMPROVEMENTS | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | OFFICE OF THE PRESIDENT AND CABINET | 24-Sep-2024 01:45 PM | 27-Sep-2024 10:00 AM | Closed | View Summary Report |
| 9072 | Harare Province Provisions | PHQ Provisions | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Sep-2024 12:47 PM | 27-Sep-2024 12:00 AM | Closed | View Summary Report |
| 9074 | 01553 | carry out service for UD90 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Sep-2024 03:00 PM | 26-Sep-2024 11:00 AM | Closed | |
| 9075 | 432 | HIRE OF A 45 SEATER WET RATE FOR BUDGET CONSULTATION TEAM C | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 24-Sep-2024 01:20 PM | 25-Sep-2024 03:00 PM | Closed | View Summary Report |
| 9076 | 01719 | carry out repairs for UD90 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Sep-2024 03:00 PM | 26-Sep-2024 11:00 AM | Closed | |
| 9077 | PREQ00005906 | SUPPLY OF DIESEL FOR WILTON BOOSTER STATION | GF003 | Fuels & Lubricants | PETROZIM LINE | 24-Sep-2024 02:30 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
| 9078 | CAAZ/FA/AIRTICKET/01/2024 | PROCUREMENT OF TRAVEL AGENCY SERVICES - AIR TICKETS | SP003 | Passenger Transport, Travel and Tour | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 27-Sep-2024 08:00 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |