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 |
|---|---|---|---|---|---|---|---|---|---|
| 9635 | ZHRC005002 | Procurement of stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE HUMAN RIGHTS COMMISSION | 02-Oct-2024 12:30 PM | 04-Oct-2024 12:00 PM | Closed | |
| 9636 | ZETDC/DP/07/2024 | Design and Construction of 33/16/100 SCA Line from Murehwa to Mutawatawa Madziwa | SC007 | Construction of Overhead Electricity Power Transmission (New) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 01-Oct-2024 02:00 PM | 08-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9637 | ZERA RFQ 15/2024 | scrap/destroy 48kg LPG cylinders | SE001 ,GA133 ,GG001 | Engineering Consultancy,Agricultural Equipment and Accessories,Gas (Industrial and Domestic) | ZIMBABWE ENERGY REGULATORY AUTHORITY | 01-Oct-2024 12:43 PM | 03-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9638 | msrmashcent 47/2024 | toner for pmu & accounts | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Oct-2024 11:00 AM | 07-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9639 | FFSGP056 | Servicing of fire fighting equipment | SF002 | Fire Fighting Equipment Maintenance | GWERU POLYTECHNIC | 01-Oct-2024 04:27 PM | 03-Oct-2024 02:00 PM | Closed | View Summary Report |
| 9640 | 1000341 | Provision of GMB website maintanance , hosting and updating | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | GRAIN MARKETING BOARD | 01-Oct-2024 02:00 PM | 03-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9641 | 90/24 | DELIVEY AND SUPPLY OF ORIGINAL CATRIDGE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MVURWI DISTRICT HOSPITAL | 01-Oct-2024 02:40 PM | 03-Oct-2024 08:00 AM | Closed | View Summary Report |
| 9642 | ZERA RFQ38/2024 | Midlands Roadshow | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | ZIMBABWE ENERGY REGULATORY AUTHORITY | 01-Oct-2024 01:05 PM | 04-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9643 | NCB 43 OF 2024 | Supply and delivery of office & equipment | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 03-Oct-2024 06:38 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 9644 | rfq 189 of 2024 | VALUATION SERVICES FOR KWEKWE COMMERCIAL STAND | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE REVENUE AUTHOURITY | 02-Oct-2024 04:42 PM | 04-Oct-2024 10:00 AM | Failed | View Summary Report |
| 9645 | CE/10/2024 | REQUEST FOR PROPOSAL FOR DESINING OF RUJEKO D RESIDENTIAL STANDS | SC006 ,SL002 ,SE001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Land Surveyors ,Engineering Consultancy | MASVINGO CITY COUNCIL | 01-Oct-2024 04:00 PM | 18-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9646 | 161075 | supply and deliver HP printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 01-Oct-2024 04:00 PM | 03-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9647 | 01560 | carry out service for AFG 9995 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 01-Oct-2024 04:25 PM | 03-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9649 | 99/24 | DELIVERY AND SUPPLY OF DRUGS AND MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 01-Oct-2024 02:55 PM | 03-Oct-2024 08:00 AM | Failed | |
| 9650 | 01555 | fix and supply new leaf spirngs AFU 1452 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 01-Oct-2024 04:34 PM | 03-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9651 | 88/24 | DELIVERY AND SUPPLY OF HARDWARE ITEMS | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 01-Oct-2024 03:07 PM | 03-Oct-2024 08:00 AM | Closed | View Summary Report |
| 9652 | RFQ408/2024 | Servicing of photocopier machine | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | UNITED BULAWAYO HOSPITALS | 02-Oct-2024 09:00 AM | 04-Oct-2024 10:30 AM | Failed | |
| 9655 | 169855 | supply and delivery of heavy duty battery | GN005 | New Plant and Equipment | GRAIN MARKETING BOARD | 01-Oct-2024 04:59 PM | 03-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9656 | PREQ00005953 | Supply groceries for Head Office for October 2024 | GG003 | Groceries and Provisions | PETROZIM LINE | 01-Oct-2024 04:30 PM | 03-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9659 | IRDC/24/13 | SUPPLY AND DELIVERY OF STATIONERY | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | INSIZA RURAL DISTRICT COUNCIL | 02-Oct-2024 02:10 PM | 10-Oct-2024 02:00 PM | Closed | View Summary Report |