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 |
---|---|---|---|---|---|---|---|---|---|
11395 | RFQ414/2024 | Supply and Delivery of Grocery items | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 23-Oct-2024 02:00 PM | 28-Oct-2024 10:30 AM | Closed | View Summary Report |
11396 | RFQ 01333 | Supply and delivery of welding materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Oct-2024 02:00 PM | 25-Oct-2024 11:00 AM | Closed | View Summary Report |
11397 | PWMA0006 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 23-Oct-2024 04:36 PM | 28-Oct-2024 09:00 AM | Closed | View Summary Report |
11398 | CAPH3524 | SCRUBBER SERVICE | SP004 | Plant and Equipment Maintenance | CHEMPLEX AGRO PHARMA | 23-Oct-2024 01:00 PM | 30-Oct-2024 02:00 PM | Closed | View Summary Report |
11399 | 2024/SRC/0024 | Strategic Planning Review | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 23-Oct-2024 12:55 PM | 25-Oct-2024 02:00 PM | Closed | View Summary Report |
11400 | RFQ423/2024 | Supply and Delivery of Soya Chunks and Matemba | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 23-Oct-2024 02:00 PM | 28-Oct-2024 10:30 AM | Closed | View Summary Report |
11401 | PREQ00006135 | Supply and Deliver 500ml Bottled water for Feruka station. | GG003 | Groceries and Provisions | PETROZIM LINE | 23-Oct-2024 04:00 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
11402 | RFQ372/2024 | Supply and Delivery of Blenders (Liquidisers) | GC002 | Catering Equipment, Accessories & Spares | UNITED BULAWAYO HOSPITALS | 23-Oct-2024 02:00 PM | 28-Oct-2024 10:30 AM | Closed | View Summary Report |
11403 | COB/HSD/MED/02/2024 | SUPPLY AND DELIVERY OF DENTAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF BULAWAYO | 23-Oct-2024 05:00 PM | 29-Oct-2024 10:00 AM | Closed | View Summary Report |
11404 | TIMB/RFQ/297/2024 | PROVISION FOR ACCOMMODATION SERVICES | SH004 | Hotels and Conference Facilities | TOBACCO INDUSTRY MARKETING BOARD | 23-Oct-2024 12:30 PM | 23-Oct-2024 02:00 PM | Closed | View Summary Report |
11406 | RFQ214/2024 | concrete stones | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NYANGA RURAL DISTRICT COUNCIL | 23-Oct-2024 01:27 PM | 25-Oct-2024 09:00 AM | Closed | View Summary Report |
11407 | WORKSHOP STUDENTS TRAINING | WORKSHOP STUDENTS TRAINING | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 23-Oct-2024 03:00 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
11408 | RFQ 02370 | Purpose made design doors as per specifications | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | GRAIN MARKETING BOARD | 23-Oct-2024 02:00 PM | 28-Oct-2024 11:00 AM | Closed | View Summary Report |
11409 | RFQ297/2024 RT | Hiring front end loader | SV001 | Vehicle Towing Services | UNITED BULAWAYO HOSPITALS | 23-Oct-2024 02:00 PM | 25-Oct-2024 10:30 AM | Failed | |
11410 | rfq-20-10-24 | signage and painting materials | SS001 ,GT002 | Signage and Branding Services,Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 01-Nov-2024 09:00 AM | 06-Nov-2024 12:00 PM | Closed | View Summary Report |
11411 | RFQ415/2024 | Supply and Delivery of Fresh Milk | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 23-Oct-2024 02:00 PM | 25-Oct-2024 02:00 PM | Closed | View Summary Report |
11412 | 02191 | hammermill spares for aspindale | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | GRAIN MARKETING BOARD | 23-Oct-2024 05:00 PM | 25-Oct-2024 11:00 AM | Closed | View Summary Report |
11413 | POTRAZ/RFP/07/09/2024 | Request for Proposal for the Selection of Consultancy to Conduct Data Collection for a National Digital Divide Survey in Zimbabwe | SM001 | Management & General Consultancy Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 23-Oct-2024 03:30 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
11414 | MOSAD/TONER/01/2024 | Supply and delivery of toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 24-Oct-2024 08:00 AM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
11415 | PREQ00006141 | Supply and Deliver Meat Provisions for Wiltion Canteen for November 2024. | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | PETROZIM LINE | 23-Oct-2024 04:00 PM | 28-Oct-2024 11:00 AM | Closed | View Summary Report |