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 |
|---|---|---|---|---|---|---|---|---|---|
| 11166 | MKTC24/41 | COMPREHENSIVE INSURANCE | SI006 | Insurance and Brokerage Services | MKOBA TEACHRES COLLEGE | 01-Nov-2024 08:00 AM | 29-Nov-2024 10:00 AM | Closed | |
| 11167 | CRSUP1 | SUPPLY AND DELIVERY OF FARM INPUTS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | CHAMINUKA RURAL DISTRICT COUNCIL | 21-Oct-2024 01:00 PM | 25-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11168 | ZGC51 | Protective clothing | GP005 | Protective Clothing | ZIMBABWE GENDER COMMISSION | 22-Oct-2024 08:34 AM | 24-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11169 | RFQ 258/2024 | SUPPLY AND DELIVERY OF ATRACURIUM BESYLATE 10mg/ml | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 21-Oct-2024 12:30 PM | 24-Oct-2024 11:00 AM | Failed | View Summary Report |
| 11170 | RFQ215/2024 | concrete stones | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NYANGA RURAL DISTRICT COUNCIL | 21-Oct-2024 02:26 PM | 23-Oct-2024 09:00 AM | Closed | |
| 11171 | BINMUN DW FA/01/2024 | SUPPLY AND DELIVERY OF ALUMINIUM SULPHATE | GW001 | Water Treatment Chemicals | BINDURA MUNICIPALITY | 25-Oct-2024 12:00 AM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11172 | rfq215/2024 | vehicle maintenance | SH001 | Heavy Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 21-Oct-2024 02:03 PM | 23-Oct-2024 08:00 AM | Closed | View Summary Report |
| 11173 | NOIC/ME/DFDSS/18/2024 | Engagement of consultant for feruka depot fire system design | SE001 | Engineering Consultancy | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 21-Oct-2024 04:00 PM | 11-Feb-2025 10:00 AM | Failed | |
| 11174 | psc/rfq/46/2024 | Refurbishment | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 23-Oct-2024 03:03 PM | 28-Oct-2024 08:30 AM | Closed | View Summary Report |
| 11175 | 01748 | SUPPLY OF 255/70 R 15 TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 21-Oct-2024 12:30 PM | 23-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11176 | psc/rfq/54/2024 | Construction materials | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 21-Oct-2024 04:30 PM | 24-Oct-2024 09:00 AM | Closed | View Summary Report |
| 11177 | PRAZ/DP/31/2024 | Conference Moderator Services | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 21-Oct-2024 12:10 PM | 22-Oct-2024 09:00 AM | Failed | |
| 11178 | SC/11/2024 | PROVISION OF ENGINEERING CONSULTANCY SERVICES | SE001 | Engineering Consultancy | SUNWAY CITY | 21-Oct-2024 12:45 PM | Closed | View Summary Report | |
| 11179 | psc/rfq/54/2024 | Water tanks and Stands | SI004 ,GT002 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Tools and Hardware,Irrigation Equipment | PUBLIC SERVICE COMMISSION | 22-Oct-2024 04:22 PM | 25-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11180 | MoFEDIPCON12024 | Enterprise Risk Management | SX001 ,SM001 ,SA005 | Capital Raising, Debt Restructuring, Listing and Mergers and Acquisitions Consultancy Services,Management & General Consultancy Services,Actuarial Consultancy Services | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 22-Oct-2024 04:00 PM | 07-Nov-2024 04:00 PM | Closed | View Summary Report |
| 11181 | COG/FA/03/10/2024 | Procurement of pump and electric motor repairs and maintenance using Framework agreement and subsequent call-off contracts. | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | CITY OF GWERU | 21-Oct-2024 01:30 PM | 28-Oct-2024 10:00 AM | Failed | |
| 11183 | RFQ 259/2024 | SUPPLY AND DELIVERY OF PROPOFOL INJECTION 10mg/ml 1% | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 21-Oct-2024 02:30 PM | 24-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11184 | RFQ01744 | Supply tyres 265/60 R18 for AFX 4596 Toyota Hilux | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 21-Oct-2024 02:00 PM | 23-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11185 | RFQ405/2024 | Adrenaline | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 21-Oct-2024 02:00 PM | 23-Oct-2024 10:30 AM | Closed | View Summary Report |
| 11186 | APPLIED ARTS ADDITIONALS | APPLIED ARTS ADDITIONALS | GU005 | Uniform and Textile Materials | KUSHINGA PHIKELELA POLYTECHNIC | 21-Oct-2024 02:00 PM | 22-Oct-2024 10:00 AM | Failed |