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
9758 PRAZ/RFQ/57/2024 PRAZ 2024 Annual Conference PA system Hire and Video Conferencing Services GM005 Musical Instruments (PA Systems and Accessories) PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE 02-Oct-2024 03:45 PM 03-Oct-2024 03:00 PM Closed View Summary Report
9759 COLLEGE PRINTERS COLLEGE PRINTERS GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories KUSHINGA PHIKELELA POLYTECHNIC 02-Oct-2024 03:00 PM 07-Oct-2024 10:00 AM Closed View Summary Report
9760 pr6201 Various electric equipment SI002 ,GT002 ,GE001 Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories ZIMBABWE PHOSPHATE INDUSTRIES 02-Oct-2024 03:47 PM 04-Oct-2024 09:00 AM Failed
9761 PR005924 PHEMOCONIOSIS XRAY READING GM002 Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories ZIMBABWE PHOSPHATE INDUSTRIES 02-Oct-2024 03:45 PM 04-Oct-2024 05:00 PM Failed View Summary Report
9762 COLLEGE DESKTOPS DESKTOPS GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories KUSHINGA PHIKELELA POLYTECHNIC 02-Oct-2024 03:00 PM 07-Oct-2024 10:00 AM Closed View Summary Report
9763 RFQ411/2024 Supply and Delivery of Eggs GG003 Groceries and Provisions UNITED BULAWAYO HOSPITALS 02-Oct-2024 02:30 PM 04-Oct-2024 02:00 PM Failed View Summary Report
9765 NSSA OPEX 02/2024-02 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE WEAR GC009 Corporate Wear NATIONAL SOCIAL SECURITY AUTHORITY 02-Oct-2024 05:00 PM 08-Oct-2024 10:30 AM Closed View Summary Report
9766 PR8090 Laptops GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories NATIONAL HANDLING SERVICES 04-Oct-2024 08:00 AM 08-Oct-2024 10:00 AM Closed View Summary Report
9767 320 30 SEATER BUS HIRE (WET RATE WITH DRIVER) FOR TEAM B SP003 Passenger Transport, Travel and Tour PARLIAMENT OF ZIMBABWE 02-Oct-2024 03:10 PM 03-Oct-2024 04:00 PM Closed
9768 MRDC/190-194/2024 MOTOR VEHICLE SPARES GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MBERENGWA RURAL DISTRICT COUNCIL 03-Oct-2024 02:54 PM 07-Oct-2024 10:00 AM Closed View Summary Report
9769 OPEX 071/2024-01 SUPPLY AND DELIVERY OF AIR FRESHNER DISPENSERS AND REFILLS CE001 Cleaning , Laundry Equipment and consumables NATIONAL SOCIAL SECURITY AUTHORITY 02-Oct-2024 05:00 PM 08-Oct-2024 10:30 AM Closed View Summary Report
9770 bph09/2024 Parts and techinical SI005 ,GM002 Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories BINDURA PROVINCIAL HOSPITAL 03-Oct-2024 03:00 PM 07-Oct-2024 10:00 AM Closed View Summary Report
9771 01740 carry out service UD 90 1553 SH001 Heavy Vehicle Maintenance GRAIN MARKETING BOARD 02-Oct-2024 04:07 PM 04-Oct-2024 11:00 AM Closed
9772 01533 Carry out service for UD90 2357 SH001 Heavy Vehicle Maintenance GRAIN MARKETING BOARD 02-Oct-2024 04:00 PM 04-Oct-2024 11:00 AM Closed
9773 STGP002 SUPPLY AND DELIVERY OF STATIONERY USING FRAMEWORK AGREEMENT GS006 Stationery Products and Paper Raw Materials GWERU POLYTECHNIC 02-Oct-2024 05:41 PM 25-Oct-2024 10:00 AM Closed View Summary Report
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

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