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 |
|---|---|---|---|---|---|---|---|---|---|
| 1119 | TIMB/RFQ/130/2024 | Provision for Accomodation services | SH004 | Hotels and Conference Facilities | TOBACCO INDUSTRY MARKETING BOARD | 05-Jun-2024 02:53 PM | 06-Jun-2024 02:00 PM | Closed | View Summary Report |
| 1120 | ZNR RFQ02/2024 | Lighting Equipment | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 05-Jun-2024 01:00 PM | 10-Jun-2024 01:00 PM | Closed | |
| 1121 | SRDC/10/2024/RF | OFFICE FURNITURE | GT003 ,GP002 ,GF004 | Tanned Leather and Products,Paints and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SANYATI RURAL DISTRICT COUNCIL | 04-Jun-2024 04:15 PM | 05-Jun-2024 02:00 PM | Closed | View Summary Report |
| 1122 | 161084 | CRM SOFTWARE INSTALLATION | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 04-Jun-2024 05:09 PM | 06-Jun-2024 11:00 AM | Closed | |
| 1123 | GRDC/GQ14 | Tyres for Tipper Trucks | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 07-Jun-2024 04:00 PM | 08-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1124 | CTC2241/PS/01/2024 | PRINTING SERVICES | SP006 | Printing Services | CHIREDZI TOWN COUNCIL | 10-Jun-2024 05:38 PM | 13-Jun-2024 10:00 AM | Failed | View Summary Report |
| 1125 | MKN/DOM/005/ENG004/2024 | HIRE OR PLANT AND EQUIPMENT-PERIODIC MAINTANANCE | SR003 ,SH002 | Road Maintenance Services,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | MAKONI RURAL DISTRICT COUNCIL | 04-Jun-2024 04:45 PM | 28-Jun-2024 12:00 PM | Closed | View Summary Report |
| 1126 | RFQ/29/2024 | SUPPLY AND DELIVERY OF TILL ROLLS | GS006 | Stationery Products and Paper Raw Materials | POWERTEL COMMUNICATIONS | 05-Jun-2024 03:52 PM | 10-Jun-2024 10:00 AM | Closed | |
| 1127 | 003696 | Canteen Provisions meat | GB003 | Butchery (beef, pork, fish, poultry products etc.) | PETROTRADE | 07-Jun-2024 06:43 PM | 11-Jun-2024 04:00 PM | Closed | |
| 1128 | 20149217 | HOUSING | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 05-Jun-2024 12:00 PM | 10-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1129 | ACZ/INTERNATIONAL/RESTR/RFP/01/2024 | PROVISION OF AIRPORT MASTER PLANNING SERVICES FOR ROBERT GABRIEL MUGABE,VICTORIA FALLS AND JOSHUA MQABUKO NKOMO, INTERNATIONAL AIRPORTS | TW001 ,SM001 | Town Planning,Management & General Consultancy Services | AIRPORTS COMPANY OF ZIMBABWE | 04-Jul-2024 01:44 PM | 28-Aug-2024 10:00 AM | Closed | View Summary Report |
| 1130 | ZERA RFQ7/2024 | Printing of ZERA Annual report | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 04-Jun-2024 07:00 PM | 07-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1131 | ZIMSTAT/RFQ/003/2024 | Procurement of Kitchen utensils for Economic Census Mapping Exercise | GC002 | Catering Equipment, Accessories & Spares | ZIMBABWE NATIONAL STATISTICS AGENCY | 04-Jun-2024 10:14 PM | 07-Jun-2024 03:00 PM | Failed | View Summary Report |
| 1132 | 3554 | 15uf capacitors | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 05-Jun-2024 02:00 PM | 11-Jun-2024 02:00 PM | Closed | View Summary Report |
| 1133 | ZIM012 | BELLA EXECUTIVE CHAIR | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 06-Jun-2024 03:30 PM | 10-Jun-2024 12:00 AM | Closed | View Summary Report |
| 1134 | PREQ00005345 | SUPPLY 8000 LITRES OF DIESEL TO PETROZIM LINE FERUKA OVERHEAD SKID TANK | GF003 | Fuels & Lubricants | PETROZIM LINE | 05-Jun-2024 11:10 AM | 05-Jun-2024 04:30 PM | Closed | View Summary Report |
| 1135 | ZPC RFQ020/2024 | PAINT FOR MAZWI PROJECT UNDER RAP | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | ZIMBABWE POWER COMPANY | 05-Jun-2024 02:00 PM | 07-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1136 | PREQ00005346 | PROVIDE TRANSPORT FOR 8000 LITRES OF DIESEL TO FERUKA PETROZIM LINE OVERHEAD SKID TANK | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 05-Jun-2024 12:35 PM | 05-Jun-2024 04:30 PM | Closed | View Summary Report |
| 1137 | HIT/CBT/03/2024 | Supply, delivery installation and commissioning of solar power back-up systems | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 06-Jun-2024 08:00 PM | 27-Jun-2024 10:15 AM | Closed | View Summary Report |
| 1138 | 0017288 | Telephone cables | ST002 ,GC006 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 07-Jun-2024 11:35 AM | 12-Jun-2024 03:00 PM | Failed |