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 |
|---|---|---|---|---|---|---|---|---|---|
| 11211 | PSC/RFQ/173/2024 | A4 Bondpaper | GS006 | Stationery Products and Paper Raw Materials | PUBLIC SERVICE COMMISSION | 21-Oct-2024 09:59 PM | 25-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11212 | 10002348 | Supply and delivery of 300 X POTRAZ Branded Floppy Hats | GC009 | Corporate Wear | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 22-Oct-2024 09:00 AM | 24-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11214 | ZIM134 | bond paper | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 21-Oct-2024 04:14 PM | 22-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11215 | NCB 50/2024 | SUPPLY AND DELIEVRY OF PROMOTIONAL MATERIAL | GC009 | Corporate Wear | ZIMBABWE REVENUE AUTHOURITY | 21-Oct-2024 06:00 PM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11216 | STC/ADM / RFQ 04/24 | SUPPLY OF OFFICE STEEL CABINET | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SHURUGWI TOWN COUNCIL | 22-Oct-2024 03:52 PM | 23-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11217 | JHS20 | LOCK SETS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 21-Oct-2024 04:30 PM | 24-Oct-2024 12:00 AM | Closed | View Summary Report |
| 11218 | ZIM131 | flash door | GT002 | Tools and Hardware | ZIMBABWE POSTS | 21-Oct-2024 08:22 PM | 25-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11219 | 10002346 | Supply and delivery of 600 POTRAZ branded t-shirts | GC009 | Corporate Wear | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 22-Oct-2024 09:00 AM | 24-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11220 | BBRDC MEC 24.005 | Supply and Delivery of LOVOL TLB SPARES | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | BEITBRIDGE RURAL DISTRICT COUNCIL | 21-Oct-2024 04:15 PM | 22-Oct-2024 02:00 PM | Failed | |
| 11221 | ZIM135 | suspension kits | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POSTS | 21-Oct-2024 07:31 PM | 25-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11222 | ZGC20 | PROCUREMENT OF ACCOMMODATION FOR COMMISSIONER JIGU KATSANDE | SH004 | Hotels and Conference Facilities | ZIMBABWE GENDER COMMISSION | 22-Oct-2024 08:03 AM | 25-Oct-2024 08:00 AM | Failed | |
| 11223 | PREQ00006125 | Supply and install a chevron on Toyota Coaster AGB2791 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Oct-2024 10:00 AM | 22-Oct-2024 01:00 PM | Closed | |
| 11224 | zim136 | BLUETOOTH USB DONGLES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POSTS | 21-Oct-2024 07:08 PM | 25-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11225 | ZPCR2024 | PROCUREMENT OF 2 MOTOR VEHICLE SPARE WHEEL SPINDLES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 21-Oct-2024 04:16 PM | 22-Oct-2024 12:30 PM | Closed | |
| 11226 | JHS18 | SOLAR BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POSTS | 21-Oct-2024 04:30 PM | 24-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11227 | ZGC49 | PROCUREMENT OF PROMOTIONAL MATERIAL- INTERNATIONAL MEN'S CONFERENCE | SP006 ,GU005 ,GC009 ,GC008 | Printing Services,Uniform and Textile Materials,Corporate Wear,Corporate Gifts | ZIMBABWE GENDER COMMISSION | 23-Oct-2024 08:10 AM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11228 | RFQ/07/2024 | BULK SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | EMPOWERBANK | 21-Oct-2024 04:15 PM | 22-Oct-2024 04:00 PM | Closed | View Summary Report |
| 11229 | ZIDA/DOM02/2024 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 23-Oct-2024 10:00 AM | 15-Nov-2024 10:00 AM | Failed | |
| 11231 | PREQ00006003 | Carry out 5000 Km service for AGP6070. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 23-Oct-2024 12:00 PM | 24-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11232 | NCB 28 OF 2024 RETENDER | MANAGEMENT OF ZIMRA PROPERTY INVESTMENT PORTFOLIO FOR TWO YEARS | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE REVENUE AUTHOURITY | 22-Oct-2024 11:00 AM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |