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 |
|---|---|---|---|---|---|---|---|---|---|
| 9774 | COM/FAS05/2024 | FRAMEWORK AGREEMENT FOR MOTOR VEHICLE SERVICE AND MAINTENANCE | ST005 ,SM006 ,SL005 ,SH001 ,GH003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Cycle Maintenance,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Road Maintenance Equipment & Accessories | MASVINGO CITY COUNCIL | 02-Oct-2024 04:00 PM | 18-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9775 | RFQ-01-10-2024 | Valuation of Council Assets | SP009 | Property Evaluation and Estate Agents Services | HWEDZA RURAL DISTRICT COUNCIL | 03-Oct-2024 07:45 AM | 07-Oct-2024 04:45 PM | Closed | View Summary Report |
| 9776 | RFQ192/2024 | SUPPLY AND DELIVERY OF BATTERY CHARGERS | GT002 | Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | 03-Oct-2024 10:00 AM | 07-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9778 | ZPC/KSPS/RFQ 729/2024 | SUPPLY AND DELIVERY OF OFFICE PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 02-Oct-2024 05:30 PM | 04-Oct-2024 10:00 AM | Failed | View Summary Report |
| 9780 | MOFAIT/LUNCHES/10/24 | SUPPLY AND DELIVERY OF LUNCHES | SC002 | Catering Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 02-Oct-2024 04:30 PM | 07-Oct-2024 10:00 AM | Failed | |
| 9781 | COB/WSD/40D/02/2024 | SUPPLY AND DELIVRY OF SEWER RODS | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | CITY OF BULAWAYO | 02-Oct-2024 06:00 PM | 08-Oct-2024 10:00 AM | Failed | View Summary Report |
| 9782 | ZTC/DOM/03/24 | Supply and delivery of a Brand - New Ambulance Vehicle | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZVISHAVANE TOWN COUNCIL | 02-Oct-2024 05:00 PM | 25-Oct-2024 12:00 AM | Closed | View Summary Report |
| 9783 | ZERA RFQ 41/2024 | Supply of Golf wear | GS005 ,GC009 ,GC008 | Sports Wear and Equipment,Corporate Wear,Corporate Gifts | ZIMBABWE ENERGY REGULATORY AUTHORITY | 02-Oct-2024 03:46 PM | 07-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9784 | NOIC/OPS/FES/35/2024 | FRAMEWORK FOR FIRE EQUIPMENT SERVICE | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 04-Oct-2024 01:00 PM | 29-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9785 | DPC/ITB/13/2024 | supply and Delivery of Promotional Materials | GC008 | Corporate Gifts | DEPOSIT PROTECTION CORPORATION | 03-Oct-2024 06:00 AM | 25-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9786 | PREQ00006007 | SUPPLY OF DIESEL FOR MSASA | GF003 | Fuels & Lubricants | PETROZIM LINE | 02-Oct-2024 05:30 PM | 03-Oct-2024 03:00 PM | Closed | |
| 9787 | 321 | 30 SEATER BUS HIRE 6-12 OCT (WET RATE WITH DRIVER) | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Oct-2024 04:44 PM | 03-Oct-2024 04:00 PM | Closed | |
| 9788 | IPEC 067 | CUSTOMER SERVICE WEEK | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | INSURANCE AND PENSIONS COMMISSION | 03-Oct-2024 04:24 PM | 04-Oct-2024 02:00 PM | Closed | |
| 9789 | PREQ00006008 | TRANSPORTATION OF 9000 LITRES OF DIESEL FROM GENESIS MSASA TO PETROZIM OWN USE DIESEL TANK WITHIN THE DEPOT | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 02-Oct-2024 05:30 PM | 03-Oct-2024 03:00 PM | Closed | View Summary Report |
| 9790 | DPC/RFP/12/2024 | Brand awareness survey | SM002 ,SM001 ,SH005 | Marketing and Advertising Services ,Management & General Consultancy Services,Human Resources Consultancy | DEPOSIT PROTECTION CORPORATION | 03-Oct-2024 04:19 PM | 25-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9791 | COM/FAG08/2024 | FRAMEWORK AGREEMENT FOR STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MASVINGO CITY COUNCIL | 02-Oct-2024 05:00 PM | 18-Oct-2024 11:00 AM | Closed | |
| 9792 | PCDH95/10/2024 | HIV GRANT STATIONERY LOW COST | GS006 | Stationery Products and Paper Raw Materials | CHIMHANDA DISTRICT HOSPITAL | 02-Oct-2024 04:30 PM | 04-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9794 | COM/FAS07/2024 | FRAMEWORK AGREEMENT FOR PRINTING AND PHOTOCOPYING | SP006 | Printing Services | MASVINGO CITY COUNCIL | 02-Oct-2024 05:00 PM | 18-Oct-2024 11:00 AM | Closed | |
| 9796 | PCDH97/10/2024 | HIV GRANT MOTOR VEHICLE CONSUMABLES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIMHANDA DISTRICT HOSPITAL | 02-Oct-2024 04:40 PM | 04-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9798 | PR006070 | BEEF | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | ZIMBABWE PHOSPHATE INDUSTRIES | 03-Oct-2024 06:00 PM | 07-Oct-2024 05:00 PM | Closed | View Summary Report |