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 |
|---|---|---|---|---|---|---|---|---|---|
| 1182 | PR/03/2024/30 | FURNITURE AND FITTINGS | SP002 ,GF004 | Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | EMPOWERBANK | 06-Jun-2024 02:30 PM | 11-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1183 | PREQ00005213 | CARRY OUT 90 000KM SERVICE FOR VEHICLE AGA1762 ISUZU S/CAB DMAX | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 02-Jul-2024 04:00 PM | 04-Jul-2024 10:00 AM | Failed | View Summary Report |
| 1184 | G. 002278 | SUPPLY AND DELIVERY OF BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 06-Jun-2024 05:26 PM | 10-Jun-2024 11:00 AM | Closed | View Summary Report |
| 1185 | MOFAIT/DCB/IT/06/24 | Supply, delivery and installation of IT Equipment, Consumables and Software Licenses | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 06-Jun-2024 01:00 PM | 12-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1186 | RFQ/03/2024/30 | FURNITURE AND FITTINGS | 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 |
| 1188 | 011/2024 | PURCHASE OF PVC CASSING CLASS 6 | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | CHIKOMBA RURAL DISTRICT COUNCIL | 06-Jun-2024 01:00 PM | 07-Jun-2024 12:00 PM | Failed | |
| 1189 | COB/ESD/C2A/2024 | BOREHOLE REPAIR AND MAINTENANCE CITY WIDE | SB003 | Borehole Siting, Casing, Drilling and Repairs | CITY OF BULAWAYO | 06-Jun-2024 03:30 PM | 18-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1190 | MOFAIT/DCB/FA/AT/11/24 | Air Travel Management Services -Air Tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 06-Jun-2024 01:30 PM | 03-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1191 | PREQ00005304 | CARRY OUT GENERAL SERVICING OF TOYOTA HILUX DOUBLE CAB ABK3439 AT 250 000KM. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 06-Jun-2024 04:30 PM | 10-Jun-2024 10:00 AM | Failed | |
| 1192 | ZIM004 | AGGREGATES AND CEMENT | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POSTS | 07-Jun-2024 04:00 PM | 11-Jun-2024 12:00 AM | Closed | View Summary Report |
| 1193 | ATZ008/2024 | Supply, deliver, installation and commissioning of Boardroom Video Conferencing System (Msasa & Mutare) | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ALLIED TIMBERS ZIMBABWE | 14-Jun-2024 08:00 AM | 15-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1195 | 009/2024 | PURCHASE OF SOLAR PANNELS | GS004 | Solar Panels and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 06-Jun-2024 03:12 PM | 07-Jun-2024 01:00 PM | Failed | |
| 1197 | PREQ00005333 | CARRY OUT GENERAL SERVICING OF TOYOTA HILUX GD6 DOUBLE CAB AGA0902 AT 53 000KM | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 06-Jun-2024 06:30 PM | 10-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1199 | BRDCAPP21 | Service of equipment | SH001 | Heavy Vehicle Maintenance | BINDURA RURAL DISTRICT COUNCIL | 07-Jun-2024 08:00 AM | 05-Jul-2024 12:00 PM | Failed | View Summary Report |
| 1200 | ZIDA/DOM13/2024 | HIGH QUALITY PICTURES & CONTENT | SM004 | Media Production ((filming, photography etc.) | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 07-Jun-2024 08:00 AM | 11-Jun-2024 10:00 AM | Failed | View Summary Report |
| 1201 | HITRFQ12 | Vehicle Battery | GM003 ,GE001 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 10-Jun-2024 11:59 PM | 13-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1202 | MOFAIT/DCB/FA/MV/12/24 | PROVISION OF MOTOR VEHICLE HIRE SERVICE | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 06-Jun-2024 06:04 PM | 03-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1203 | 174/2014 | PURCHASE OF NEW SPAREWHEEL | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 06-Jun-2024 10:59 PM | 10-Jun-2024 07:00 AM | Failed | |
| 1204 | 010/2024 | PURCHASE OF BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 06-Jun-2024 03:00 PM | 10-Jun-2024 08:00 AM | Failed | |
| 1206 | ZIDA/DOM14/2024 | Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 07-Jun-2024 08:00 AM | 28-Jun-2024 11:00 AM | Closed | View Summary Report |