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 |
---|---|---|---|---|---|---|---|---|---|
9080 | Makombe Minister's Office | Makombe HQ Minister's office | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Sep-2024 01:20 PM | 27-Sep-2024 12:00 AM | Closed | View Summary Report |
9081 | 01711 | Carry out service and repairs for NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Sep-2024 03:00 PM | 26-Sep-2024 11:00 AM | Closed | View Summary Report |
9082 | GZU086 | Provision of acommodation | SH004 | Hotels and Conference Facilities | GREAT ZIMBABWE UNIVERSITY | 24-Sep-2024 03:20 PM | 25-Sep-2024 11:00 AM | Closed | |
9084 | Waterproof at Dzivarasekwa Flats | Dzivarasekwa Flats | SB004 | Building and Roof Repairs & Maintenance Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Sep-2024 01:54 PM | 27-Sep-2024 10:00 AM | Closed | |
9085 | 425 | COURIER HIRE HARARE TO MASVINGO AND BACK | SC008 | Courier & Removal Services | PARLIAMENT OF ZIMBABWE | 24-Sep-2024 02:15 PM | 24-Sep-2024 04:15 PM | Closed | View Summary Report |
9086 | PREQ00005906 | TRANSPORTATION OF 14000L OF DIESEL FROM HARARE TO WILTON BOOSTER STATION- 40KM FROM MARONDERA TOWN | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 24-Sep-2024 03:00 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
9087 | MOTHI/RFQ/41/2024 | AIR TICKETS HRE TO BAHRAIN, MANAMA | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 25-Sep-2024 10:00 AM | 30-Sep-2024 10:00 AM | Closed | View Summary Report |
9088 | OPC/HARD/RFQ/24 | BUILDING REPAIRS | 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 03:01 PM | 27-Sep-2024 10:00 AM | Closed | View Summary Report |
9089 | ZIMSTAT/RFQ/006/2024 | The supply and delivery of vehicle batteries to ZIMSTAT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 24-Sep-2024 05:00 PM | 26-Sep-2024 10:00 AM | Failed | View Summary Report |
9090 | PREQ00005306 | SUPPLY AND DELIVERY OF WATER REPAIR PIPES AND ACCESSORIES AT WILTON | GT002 | Tools and Hardware | PETROZIM LINE | 24-Sep-2024 04:00 PM | 27-Sep-2024 10:00 AM | Closed | View Summary Report |
9091 | ZPC/KSPS RFQ/ 803/2024 | OIL TESTING | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 24-Sep-2024 05:00 PM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
9092 | 437 | FROSTING AND TINTING OF WINDOW PANES | SP002 | Partitioning, Shop and Household-fittings | PARLIAMENT OF ZIMBABWE | 24-Sep-2024 02:50 PM | 27-Sep-2024 10:00 AM | Closed | View Summary Report |
9093 | 433 | HIRE OF TOYOTA FORTUNER GD6 2.8 TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 24-Sep-2024 02:50 PM | 25-Sep-2024 09:00 AM | Closed | View Summary Report |
9094 | RFQ 02031 | Supply and fix matching tint for glasses | SB004 | Building and Roof Repairs & Maintenance Services | GRAIN MARKETING BOARD | 24-Sep-2024 04:00 PM | 04-Oct-2024 11:00 AM | Closed | View Summary Report |
9095 | ZETDC/DP/03/2024 | PROCUREMENT OF LINE DESIGN SOFTWARE (PLS) CADD | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 25-Sep-2024 08:00 AM | 26-Sep-2024 10:00 AM | Closed | View Summary Report |
9096 | NOIC/FAA/SA/28/2024 | SKILLS AUDIT | SH005 | Human Resources Consultancy | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 24-Sep-2024 04:00 PM | 26-Sep-2024 10:00 AM | Failed | |
9097 | PREQ00005968 | SUPPLY AND DELIVERY OF DUST MASKS MOULDED RESPIRATORS AT MSASA FOR PETROZIM LINE (PVT) LTD | GP005 | Protective Clothing | PETROZIM LINE | 24-Sep-2024 04:00 PM | 27-Sep-2024 10:00 AM | Closed | View Summary Report |
9098 | RFQ 02216 | Repair and conduct major service for cummins generator booking plus 65KVA | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | 24-Sep-2024 04:00 PM | 01-Oct-2024 11:00 AM | Closed | View Summary Report |
9099 | RFQ003932 | Branded Gift bags. | GC008 | Corporate Gifts | GRAIN MARKETING BOARD | 03-Oct-2024 03:00 PM | 09-Oct-2024 11:00 AM | Closed | View Summary Report |
9100 | ZPC/KSPS/ RFQ/ 845/2024 | SUPPLY AND DELIVERY OF TEA BAGS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 25-Sep-2024 11:00 AM | 26-Sep-2024 10:00 AM | Failed | View Summary Report |