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 |
|---|---|---|---|---|---|---|---|---|---|
| 9826 | RFQ415/2024 | Supply and Delivery of Sour Milk | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 03-Oct-2024 01:30 PM | 09-Oct-2024 10:30 AM | Closed | View Summary Report |
| 9827 | 10000372 | Licence office exchange online | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 03-Oct-2024 12:27 PM | 07-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9828 | RUWA 29 | TOOLS | WC001 ,GT002 ,GP005 | Waste Collection Products,Tools and Hardware,Protective Clothing | RUWA LOCAL BOARD | 03-Oct-2024 02:06 PM | 09-Oct-2024 05:00 PM | Closed | View Summary Report |
| 9829 | MLAFWRD/HQ/CB/32/24 | Supply and delivery of 25 operational vehicles | GN003 | New Light Motor Vehicles | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 05-Oct-2024 10:00 AM | 01-Nov-2024 12:00 AM | Closed | View Summary Report |
| 9830 | 10000373 | License office microsoft 365 business basic | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 03-Oct-2024 11:36 AM | 07-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9831 | 184881 | Sun switch repairing | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 03-Oct-2024 10:00 AM | 07-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9832 | RFQ415/2024 | Supply and Delivery of Fresh Milk | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 03-Oct-2024 02:00 PM | 09-Oct-2024 10:30 AM | Failed | View Summary Report |
| 9833 | GMB0001 | Supply poly woven dispatch bags | GP001 | Packaging Materials & Related Products | GRAIN MARKETING BOARD | 03-Oct-2024 11:00 AM | 07-Oct-2024 11:00 AM | Closed | |
| 9834 | PREQ00005786 | Carry out body repairs on vehicle Nissan Hardbody, Single Cab, AEC1587 | SP001 ,SL005 | Panel Beating,Light Motor Vehicle Maintenance | PETROZIM LINE | 03-Oct-2024 12:00 PM | 07-Oct-2024 10:00 AM | Closed | |
| 9835 | 10000333 | design and print branded gmb business cards | SS001 ,SP006 ,AT001 | Signage and Branding Services,Printing Services,Creative Art and Design | GRAIN MARKETING BOARD | 07-Oct-2024 07:52 PM | 09-Oct-2024 11:00 AM | Closed | View Summary Report |
| 9836 | CMED 02/INT/2024 | Supply and delivery of motor vehicles | GN003 | New Light Motor Vehicles | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 03-Oct-2024 11:30 AM | 23-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9837 | Vehicle PW117DC | Harare Province Vehicle PW 117DC | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Oct-2024 10:31 AM | 07-Oct-2024 12:00 AM | Closed | |
| 9838 | PROCUREMENT OF STATEMENT PRINTER | Procurement of statement paper | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NORTON TOWN COUNCIL | 03-Oct-2024 05:00 PM | 07-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9839 | PTC 72/2024 | PROVISION OF WORKING DESIGNS AND SUPERVISION OF WORKS FOR THE CONSTRUCTION OF TWO PUMP STATIONS | SE001 | Engineering Consultancy | PLUMTREE TOWN COUNCIL | 04-Oct-2024 09:00 AM | 10-Oct-2024 11:00 AM | Failed | |
| 9840 | PREQ00005991 | CARRYOUT 90000 KM SERVICE FOR AGA0902 TOYOTA HILUX GD6 D/CAB | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 03-Oct-2024 01:00 PM | 07-Oct-2024 11:00 AM | Closed | |
| 9842 | POTRAZ/DOM/16/09/2024 | Supply and Delivery of Corporate Gifts and Apparel | GC009 ,GC008 | Corporate Wear,Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 03-Oct-2024 01:00 PM | 25-Oct-2024 10:00 AM | Closed | View Summary Report |
| 9843 | HSF 90/24 | DELIVERY AND SUPPLY OF DRUGS AND MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 07-Oct-2024 11:10 AM | 09-Oct-2024 08:00 AM | Closed | View Summary Report |
| 9844 | ZECRFQ07 | Vehicle Maintainance and Repair Service | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE ELECTORAL COMMISSION | 03-Oct-2024 11:35 AM | 09-Oct-2024 04:00 PM | Closed | View Summary Report |
| 9845 | PREQ00006040 | Carry out general servicing of Toyota Hilux GD6 Double Cab AGP7774 at 5000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 03-Oct-2024 12:00 PM | 07-Oct-2024 10:00 AM | Closed | |
| 9847 | RFQ190/2024 | SERVICING FIRE EXTINGUISHERS @ KURIMA & SATELLITE OFFICES | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE REVENUE AUTHOURITY | 03-Oct-2024 02:00 PM | 08-Oct-2024 10:00 AM | Closed | View Summary Report |