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 |
---|---|---|---|---|---|---|---|---|---|
11233 | JHS21 | DOOR FRAMES AND CEMENT | GT002 | Tools and Hardware | ZIMBABWE POSTS | 22-Oct-2024 03:00 PM | 24-Oct-2024 10:00 AM | Closed | View Summary Report |
11234 | STC/DEV 01/24 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SHURUGWI TOWN COUNCIL | 22-Oct-2024 04:09 PM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |
11235 | PREQ00005991 | CARRYOUT REPAIRS ON AGA0902 TOYOTA HILUX GD6 REPLACE WORN 4 TYRES THE WHOLE SET | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 21-Oct-2024 04:30 PM | 22-Oct-2024 11:00 AM | Closed | View Summary Report |
11236 | 1023 | Wireless sound system for conference rooms (ceiling mounted) | GM005 | Musical Instruments (PA Systems and Accessories) | MANAGEMENT TRAINING BUREAU | 22-Oct-2024 02:00 PM | 28-Oct-2024 03:00 PM | Closed | |
11237 | AAAA0001 | SUPPLY AND DELIVERY OF RECEIPT BOOKS | SP006 | Printing Services | RUNDE RURAL DISTRICT COUNCIL | 22-Oct-2024 08:00 AM | 24-Oct-2024 10:00 AM | Closed | View Summary Report |
11238 | ZIM137 | SUPPLY AND FIX OF 2 FOLDING SCREENS (TRELIDOR) | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POSTS | 22-Oct-2024 03:00 PM | 25-Oct-2024 11:00 AM | Closed | View Summary Report |
11239 | RRDCB1210/2024 | SUPPLY AND DELIVERY OF KONICA TONER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUNDE RURAL DISTRICT COUNCIL | 22-Oct-2024 08:00 AM | 24-Oct-2024 10:00 AM | Closed | View Summary Report |
11240 | STC/WTR 03/24 | FIX AND SUPPLY SOLAR POWER BACK UP | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | SHURUGWI TOWN COUNCIL | 22-Oct-2024 04:32 PM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |
11241 | PREQ00006085 | PROVIDE SERVICE FOR TOYOTA HILUX D/ CAB AFX 5470 AT 80 000KM | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 21-Oct-2024 04:37 PM | 22-Oct-2024 11:00 AM | Closed | View Summary Report |
11242 | 511 | SUPPLY AND FIT OF UPRIGHT BOARDROOM FLAG POLES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARLIAMENT OF ZIMBABWE | 21-Oct-2024 05:00 PM | 23-Oct-2024 10:00 AM | Closed | View Summary Report |
11243 | ZIM133 | date stamps | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 21-Oct-2024 08:37 PM | 25-Oct-2024 12:00 PM | Closed | View Summary Report |
11244 | 184879 | ATTEND TO AVR AND UPS | 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 | GRAIN MARKETING BOARD | 21-Oct-2024 05:00 PM | 23-Oct-2024 11:00 AM | Closed | |
11245 | STC/WTR 02/24 | SUPPLY AND DELIVERY OF WATER PUMP | GN005 | New Plant and Equipment | SHURUGWI TOWN COUNCIL | 22-Oct-2024 05:00 PM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |
11246 | NCB 52/2024 | PROVISION OF INSURANCE SERVICES | SI006 | Insurance and Brokerage Services | ZIMBABWE REVENUE AUTHOURITY | 22-Oct-2024 12:00 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
11248 | 512 | SUPPLY AND DELIVERY OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARLIAMENT OF ZIMBABWE | 21-Oct-2024 05:10 PM | 23-Oct-2024 10:00 AM | Closed | View Summary Report |
11249 | TIMB/RFQ/284/2024 | PROVISION FOR FIRST AID TRAINING | SM007 | Medical Practice and Health Services | TOBACCO INDUSTRY MARKETING BOARD | 21-Oct-2024 05:30 PM | 24-Oct-2024 10:00 AM | Failed | |
11250 | 336 | VEHICLE HIRE FOR A/CLERK | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Oct-2024 12:17 PM | 22-Oct-2024 05:00 PM | Failed | |
11251 | COG/01/10/2024 | Annual supply and delivery of complete sets of manhole rings and culvert pipes | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF GWERU | 21-Oct-2024 05:30 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
11252 | BBRDC MEC 24.010 | Supply and Delivery of Lubricants | GF003B ,GM003 ,GF003 | Lubricants Only,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | BEITBRIDGE RURAL DISTRICT COUNCIL | 21-Oct-2024 05:40 PM | 24-Oct-2024 10:00 AM | Closed | View Summary Report |
11253 | REF2024120 | supply and delivery of toiletries | GA004 | sanitary products and services | RURAL ELECTRIFICATION AGENCY | 22-Oct-2024 11:30 AM | 23-Oct-2024 11:00 PM | Closed | View Summary Report |