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 |
---|---|---|---|---|---|---|---|---|---|
10668 | 2345 | Supply and delivery of promotional material | GC009 | Corporate Wear | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 14-Oct-2024 12:45 PM | 16-Oct-2024 10:00 AM | Closed | View Summary Report |
10669 | ACZ/LOCAL/FA/GDS/05/2024 | SUPPLY AND DELIVERY OF FUEL AND LUBRICANTS | GF003 | Fuels & Lubricants | AIRPORTS COMPANY OF ZIMBABWE | 20-Oct-2024 10:00 PM | 21-Nov-2024 10:00 AM | Closed | View Summary Report |
10670 | RFQs/Leather/95/24 | Supply and Delivery of corporate gifts | AT001 ,GT003 | Creative Art and Design,Tanned Leather and Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 14-Oct-2024 06:24 PM | 17-Oct-2024 09:00 AM | Failed | |
10671 | ACZ/LOCAL/FA/GDS/01/2024 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF STATIONERY AND PRINTING MATERIALS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | AIRPORTS COMPANY OF ZIMBABWE | 18-Oct-2024 05:30 PM | 21-Nov-2024 10:00 AM | Closed | View Summary Report |
10672 | EB-ITCB-07-2024 | PROVISION OF INSURANCE BROKING SERVICES | SI006 | Insurance and Brokerage Services | EMPOWERBANK | 15-Oct-2024 04:00 PM | 13-Nov-2024 10:00 AM | Closed | View Summary Report |
10673 | CHIT/ LAB 31/2024 | Supply & Delivery of Laboratory Reagants & Consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 14-Oct-2024 12:00 PM | 01-Nov-2024 10:30 AM | Closed | View Summary Report |
10675 | 10002173 | Mechanical consultancy services for refurbishment of Dzivarasekwa Post Office into a model Post Office | SE001 | Engineering Consultancy | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 14-Oct-2024 03:30 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
10677 | aggregate for Tourism | Ministry of tourism, bricks, river sand and pit sand | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 15-Oct-2024 12:37 PM | 17-Oct-2024 09:00 AM | Closed | View Summary Report |
10679 | 10002172 | Structurial & Civil engineering consultancy for Dzivarasekwa Post Office refurbishments | SE001 | Engineering Consultancy | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 14-Oct-2024 03:30 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
10680 | OPC 01 | MARONDERA COB | SP002 | Partitioning, Shop and Household-fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 15-Oct-2024 12:28 PM | 24-Oct-2024 10:00 AM | Closed | |
10681 | DIRECT 246/2024 HEM | SUPPLY AND DELIVERY OF MEDICAL GASES | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 14-Oct-2024 02:30 PM | 16-Oct-2024 10:00 AM | Failed | |
10682 | PR006264 | TRAILER SPARES | SH001 | Heavy Vehicle Maintenance | ZIMBABWE PHOSPHATE INDUSTRIES | 15-Oct-2024 12:00 PM | 17-Oct-2024 12:00 PM | Closed | View Summary Report |
10683 | MIR2131 | HIRE OF PA SYATEM AND STAGE FOR WORLD POST DAY | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 14-Oct-2024 04:30 PM | 16-Oct-2024 10:00 AM | Closed | View Summary Report |
10684 | MNHSA03/2024 | Supply and Delivery of Promotional and Corporate Wear | GC009 | Corporate Wear | MINISTRY OF NATIONAL HOUSING AND SOCIAL AMENITIES | 17-Oct-2024 10:43 AM | 06-Nov-2024 12:00 AM | Closed | View Summary Report |
10685 | CHIT/ RADIOLOGY & REHAB 22/2024 | Supply & Delivery of Radiology & Rehabilitation Consumables | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 14-Oct-2024 01:15 PM | 01-Nov-2024 10:30 AM | Closed | View Summary Report |
10686 | DIRECT 247/2024 HEM | SUPPLY AND DELIVERY OF LPG GAS | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 14-Oct-2024 02:30 PM | 16-Oct-2024 10:00 AM | Failed | |
10687 | COB/CSD/GnAm/01/2024 | SUPPLY AND DELIVERY OF 30.6 RIFFLE FOR LAND INSPECTORATE | GA002 | Arms and Ammunition | CITY OF BULAWAYO | 14-Oct-2024 02:30 PM | 22-Oct-2024 10:00 AM | Failed | |
10688 | ACZ/LOCAL/FA/GDS/03/2024 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF GROCERIES AND CANTEEN PROVISIONS | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | AIRPORTS COMPANY OF ZIMBABWE | 18-Oct-2024 06:40 PM | 21-Nov-2024 10:00 AM | Closed | View Summary Report |
10689 | 10002174 | Quantity Surveyor Consultancy Services DZ model Post Office | SE001 | Engineering Consultancy | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 14-Oct-2024 03:30 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
10692 | TIMB/RFQ/283/2024 | PROVISION FOR CAPRI FRIDGE REPAIR | SA001 | Air Conditioners and Refrigerator Maintenance Services | TOBACCO INDUSTRY MARKETING BOARD | 14-Oct-2024 03:10 PM | 16-Oct-2024 10:00 AM | Failed |