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 |
|---|---|---|---|---|---|---|---|---|---|
| 9538 | JHS09 | 1000 BIN LINERS | CE001 | Cleaning , Laundry Equipment and consumables | ZIMBABWE POSTS | 30-Sep-2024 04:47 PM | 03-Oct-2024 12:00 AM | Closed | View Summary Report |
| 9539 | RFQ/09/2024/123 | DESIGN AND PRINT OF A2 WORLD REMIT POSTERS | SP006 ,SM002 ,AT001 | Printing Services,Marketing and Advertising Services ,Creative Art and Design | EMPOWERBANK | 30-Sep-2024 04:00 PM | 03-Oct-2024 04:00 PM | Closed | View Summary Report |
| 9540 | Elect/HT/2024 | MD 'S Office Heater and utensils | GC002 ,GZ004 ,GG003 | Catering Equipment, Accessories & Spares,Home Appliances,Groceries and Provisions | NATIONAL PHARMACEUTICALS | 01-Oct-2024 10:00 AM | 04-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9542 | JSC/FAG04/24 | GROCERIES A ND PROVISIONS | GG003 | Groceries and Provisions | JUDICIAL SERVICES COMMISSION | 02-Oct-2024 07:00 AM | 30-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9544 | NCB 46 OF 2024 | RENEWAL AND ADDITION OF USER LICENSES FOR AD SELF SERVICE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 01-Oct-2024 11:00 AM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 9545 | PR6869 | BUQ CUBICLE | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL HANDLING SERVICES | 09-Oct-2024 08:00 AM | 14-Oct-2024 09:00 AM | Closed | View Summary Report |
| 9546 | PREQ00006010 | Provide hotel accommodation in Mutare for capacity upgrade check in 02/10/24 check out 04/10/24 | SH004 | Hotels and Conference Facilities | PETROZIM LINE | 30-Sep-2024 04:00 PM | 30-Sep-2024 04:30 PM | Failed | |
| 9547 | ZIM091 | WATERFALLS CEILING REPAIRS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 01-Oct-2024 12:00 PM | 03-Oct-2024 12:00 PM | Closed | View Summary Report |
| 9548 | 10000387 | supply A4 duplicating paper | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 30-Sep-2024 05:20 PM | 02-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9549 | RFQ/09/2024/124 | CORPORATE GOVERNANCE TRAINING | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | EMPOWERBANK | 30-Sep-2024 03:30 PM | 02-Oct-2024 03:30 PM | Closed | View Summary Report |
| 9552 | ZETDC/INTER/RE04/2024 | Supply and Delivery of 27 Dronesr | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 11-Oct-2024 08:00 AM | 10-Dec-2024 10:00 AM | Closed | View Summary Report |
| 9553 | TIMB/RFQ/267/2024 | PROVISION FOR ACCOMMODATION | SH004 | Hotels and Conference Facilities | TOBACCO INDUSTRY MARKETING BOARD | 30-Sep-2024 03:40 PM | 01-Oct-2024 02:00 PM | Closed | View Summary Report |
| 9554 | TIMB/RFQ/265/2024 | PROVISION OF AIRLINE SERVICES AND HIRING OF A MOTOR VEHICLE | SP003 | Passenger Transport, Travel and Tour | TOBACCO INDUSTRY MARKETING BOARD | 30-Sep-2024 03:30 PM | 01-Oct-2024 03:00 PM | Closed | View Summary Report |
| 9555 | JHS10 | INDUSTRIAL STEAM IRON | GZ004 | Home Appliances | ZIMBABWE POSTS | 30-Sep-2024 04:47 PM | 03-Oct-2024 10:30 AM | Closed | |
| 9556 | 003864 | supply and delivery of hardboards | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 30-Sep-2024 04:30 PM | 02-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9558 | ZIM090 | EXPENDITURE VOUCHER | SP006 | Printing Services | ZIMBABWE POSTS | 01-Oct-2024 12:10 PM | 03-Oct-2024 12:00 PM | Closed | View Summary Report |
| 9559 | NCB 45 OF 2024 | Implementation of Enterprise Governance of Information and Technology using COBIT 2019 | SS002 ,SM001 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 01-Oct-2024 12:00 PM | 11-Oct-2024 10:00 AM | Failed | View Summary Report |
| 9560 | BPH43 | Supply and delivery of tools and implements | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 01-Oct-2024 05:00 PM | 04-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9561 | BPH03 | Supply and Delivery of Food Provisions | GB003 | Butchery (beef, pork, fish, poultry products etc.) | BINDURA PROVINCIAL HOSPITAL | 30-Sep-2024 05:00 PM | 03-Oct-2024 10:00 AM | Closed | |
| 9563 | 02251 | sUPPLY AND DELIVER FLOODLIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 30-Sep-2024 05:21 PM | 02-Oct-2024 11:00 AM | Closed | View Summary Report |