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 |
---|---|---|---|---|---|---|---|---|---|
1062 | PREQ00005314 | CARRYOUT 40 000KM SERVICE ON VEHICLE AFX 7429 TOYOTA HILUX D/CAB D2M. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 05-Jun-2024 11:00 AM | 07-Jun-2024 10:00 PM | Closed | View Summary Report |
1063 | JSC/AIRCON01/24 | service and repair of air-conditioning units | SA001 | Air Conditioners and Refrigerator Maintenance Services | JUDICIAL SERVICES COMMISSION | 03-Jun-2024 12:30 PM | 15-Jul-2024 11:30 AM | Closed | View Summary Report |
1064 | PRAZ/RFQ/35/2023 | Supply and fix of motor vehicle accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 03-Jun-2024 11:10 AM | 04-Jun-2024 03:00 PM | Closed | View Summary Report |
1066 | GRDC/GD1/24 | Food and Snacks | SC002 ,GG003 | Catering Services,Groceries and Provisions | GOROMONZI RURAL DISTRICT COUNCIL | 07-Jun-2024 04:00 PM | 08-Jul-2024 10:00 AM | Failed | View Summary Report |
1067 | HIT/CBT/02/2024 | Supply and delivery of Academic Regalia | ST001 ,GU005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Corporate Wear | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2024 06:00 PM | 27-Jun-2024 10:00 AM | Closed | View Summary Report |
1069 | COB/HSD/X-RAY FILMS/01/2024 | SUPPLY AND DELIVERY OF X- RAY FILMS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF BULAWAYO | 03-Jun-2024 12:30 PM | 18-Jun-2024 10:00 AM | Closed | View Summary Report |
1070 | VRDC/2024/105 | CONSTRUCTION WORKS ( WASTE SORTING CAGE-INSUKHAMINI) | SM003 ,SC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New) | VUNGU RURAL DISTRICT COUNCIL | 04-Jun-2024 08:30 AM | 07-Jun-2024 10:00 AM | Closed | |
1071 | Ruwa 54 | Water and Sewer | SM003 ,SP005 ,GT002 ,GC007 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plumbing & Related (Jobbing) Services,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | RUWA LOCAL BOARD | 05-Jun-2024 09:37 AM | 10-Jun-2024 10:00 AM | Closed | View Summary Report |
1072 | VC/01/RFQ/24 | SUPPLY AND DELIVERY OF MINERAL WATER | GB002 ,GG003 | Bulky Water Supply,Groceries and Provisions | SUNWAY CITY | 03-Jun-2024 02:00 PM | 06-Jun-2024 10:00 AM | Closed | |
1075 | JSC/M01/24 | SERVICE AND REPAIR OF ELEVATOTRS | SL004 | Lifts and Elevator Maintenance | JUDICIAL SERVICES COMMISSION | 03-Jun-2024 04:00 PM | 12-Jul-2024 11:30 AM | Closed | View Summary Report |
1076 | MS 116 | Ward Stationery and date stamps | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 04-Jun-2024 12:00 AM | 06-Jun-2024 10:30 AM | Failed | |
1077 | ZERA RFQ 5/2024 | Supply and Delivery of 2 FEET LED Tube frosted | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | 04-Jun-2024 08:01 AM | 06-Jun-2024 10:00 AM | Closed | View Summary Report |
1078 | 0017891 | NEW TYRES 245/70 R16 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 06-Jun-2024 05:41 PM | 07-Jun-2024 04:32 PM | Closed | View Summary Report |
1082 | ZERA RFQ 6/2024 | Supply and Delivery of Tissue Paper | GG003 | Groceries and Provisions | ZIMBABWE ENERGY REGULATORY AUTHORITY | 04-Jun-2024 08:00 AM | 06-Jun-2024 10:00 AM | Failed | |
1083 | HIT/CBT/05/2024 | THE SUPPLY AND DELIVERY OF SCAFFOLDING EQUIPMENT | SC006 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 04-Jun-2024 09:24 PM | 27-Jun-2024 10:45 AM | Closed | View Summary Report |
1084 | COB/ESD/48D/01/2024 | Supply and delivery of 5.5Kv Diesel Generators for Various Council Installations | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 05-Jun-2024 12:00 PM | 18-Jun-2024 05:00 PM | Closed | View Summary Report |
1085 | COB/ESD/36A/02/2024 | SUPPLY AND DELIVERY OF LITHIUM BATTERIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 03-Jun-2024 05:10 PM | 18-Jun-2024 10:00 AM | Closed | View Summary Report |
1086 | COG/05/05/2024 | Supply and delivery of bin liners | GT002 | Tools and Hardware | CITY OF GWERU | 03-Jun-2024 08:47 PM | 01-Jul-2024 10:00 AM | Closed | View Summary Report |
1087 | MOJLPA/05/2024 | Supply and delivery of fuel | GF003 | Fuels & Lubricants | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 03-Jun-2024 06:04 PM | 27-Jun-2024 10:00 AM | Closed | |
1088 | COG/04/05/2024 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | GC003 | Cleaning Chemicals | CITY OF GWERU | 03-Jun-2024 07:00 PM | 01-Jul-2024 10:00 AM | Failed | View Summary Report |