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 |
|---|---|---|---|---|---|---|---|---|---|
| 1162 | MOFAIT/DCB/DC/05/24 | SUPPLY AND DELIVERY OF DIPLOMATIC BAG CONSUMABLES | SC011 ,GC001 ,CS001 ,GC022 ,GP002 ,GP001 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Canvas & Tarpaulins,Cosmetic Services,Industrial Chemicals,Paints and Accessories,Packaging Materials & Related Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Jun-2024 07:30 PM | 03-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1163 | MOFAIT/DCB/FA/FSA/07/24 | Supply and Delivery of First Aid Kit, Sports Equipment & Attire | GP004B ,GS005 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Sports Wear and Equipment,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Jun-2024 10:00 PM | 03-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1164 | MOFAIT/DCB/TCM/04/24 | Supply and Delivery of Toiletries and Cleaning Materials | CE001 ,GC003 ,SC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Cleaning Services (for Office & High Rise Buildings) ,Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Jun-2024 10:00 PM | 03-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1165 | ZIDA/DOM05/2024 | ZIDA/DOM05/2024 | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 07-Jun-2024 08:00 AM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1166 | MOFAIT/DCB/FA/CS/13/24 | Provision of courier service | SC008 | Courier & Removal Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Jun-2024 10:00 PM | 03-Jul-2024 10:00 AM | Closed | |
| 1167 | 13001 | PEMBI VIEW WATER RETICULATION | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 06-Jun-2024 07:00 AM | 10-Jun-2024 01:00 PM | Failed | View Summary Report |
| 1168 | MOFAIT/DCB/INS/10/24 | PROVISION OF MOTOR VEHICLE INSURANCE COVER | SI006 | Insurance and Brokerage Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Jun-2024 10:52 PM | 03-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1169 | 12860 | WHEEL FOR ISUZU D MAX | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI TOWN COUNCIL | 06-Jun-2024 07:00 AM | 10-Jun-2024 01:00 PM | Failed | |
| 1170 | TIMB/RFQ110/2024 | PROCUREMENT OF PETROL DONATIONS FOR SUSTAINABILITY | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 06-Jun-2024 09:00 AM | 07-Jun-2024 02:00 PM | Failed | View Summary Report |
| 1171 | BRDCAPP08 | Supply of fuel and lubricants under framework agreement | GF003 | Fuels & Lubricants | BINDURA RURAL DISTRICT COUNCIL | 07-Jun-2024 08:00 AM | 05-Jul-2024 12:00 AM | Failed | View Summary Report |
| 1172 | RFQ/04/2024/47 | FIREPROOF STEEL CABINETS AND CHAIRS | SP002 ,GF004 ,GF002 | Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Fire Fighting Equipment | EMPOWERBANK | 06-Jun-2024 03:00 PM | 11-Jun-2024 11:00 AM | Closed | View Summary Report |
| 1173 | BRDCAPP18 | Service of vehicles | SL005 | Light Motor Vehicle Maintenance | BINDURA RURAL DISTRICT COUNCIL | 07-Jun-2024 08:00 AM | 05-Jul-2024 12:00 AM | Failed | View Summary Report |
| 1174 | ZIM001 | KIOSK DISPLAY | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 06-Jun-2024 03:31 PM | 10-Jun-2024 12:00 AM | Closed | View Summary Report |
| 1175 | COM/SBD14/2024 | SUPPLY AND DELIVERY OF BACKHOE LOADER | GH003 ,GU001 ,GN005 ,GN002 | Road Maintenance Equipment & Accessories,Used Heavy Motor Vehicles,New Plant and Equipment,New Heavy Motor Vehicles & Buses | CITY OF MUTARE | 06-Jun-2024 10:00 AM | 01-Jul-2024 12:00 PM | Closed | View Summary Report |
| 1176 | RFQ/13884 | Waste management | WC001 ,SW001 | Waste Collection Products,Waste Collection and Management (New) | HARARE INSTITUTE OF TECHNOLOGY | 07-Jun-2024 04:15 PM | 11-Jun-2024 03:00 PM | Closed | View Summary Report |
| 1177 | RFQ/04/2024/47 | SWIVEL CHAIRS | SP002 ,GF004 | Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | EMPOWERBANK | 06-Jun-2024 02:00 PM | 11-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1178 | ZH-ITB-16-2024 | SUPPLY AND DELIVERY OF TOYOTA SINGLE CAB MOTOR VEHICLES | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZESA HOLDINGS | 10-Jun-2024 11:00 AM | 06-Aug-2024 10:00 AM | Failed | |
| 1179 | ZNR RFQ04/2024 | Supply and delivery of cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 06-Jun-2024 01:00 PM | 12-Jun-2024 01:00 PM | Closed | View Summary Report |
| 1180 | COM/SBD15/2024 | PROVISION FOR PUBLIC AUCTION SERVICES | SA003 | Auctioneering Services | CITY OF MUTARE | 06-Jun-2024 12:10 PM | 17-Jul-2024 12:00 PM | Closed | View Summary Report |
| 1181 | COM/SBD13/2024 | SUPPLY AND DELIVERY OF TIPPER TRUCKS | GU001 ,GN002 | Used Heavy Motor Vehicles,New Heavy Motor Vehicles & Buses | CITY OF MUTARE | 06-Jun-2024 11:50 AM | 15-Jul-2024 12:00 PM | Closed | View Summary Report |