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 |
|---|---|---|---|---|---|---|---|---|---|
| 11441 | NMMZ/112 | SUPPLY AND DELIVERY OF BOREHOLE CONTROL BOX AND ACCESSORIES | SB003 ,SC011 ,SP005 ,SE001 ,GH005 ,GT002 ,GP006 | Borehole Siting, Casing, Drilling and Repairs,Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plumbing & Related (Jobbing) Services,Engineering Consultancy,Borehole Siting, Casing and Drilling Equipment,Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | NATIONAL MUSEUMS AND MONUMENTS OF ZIMBABWE | 23-Oct-2024 04:17 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11442 | ZimparksVF01/2024 | SUPPLY AND DELIVERY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 28-Oct-2024 08:52 AM | 31-Oct-2024 09:00 AM | Closed | View Summary Report |
| 11443 | RFQ-22-10-24 | sany motorised grader spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HWEDZA RURAL DISTRICT COUNCIL | 24-Oct-2024 03:23 PM | 28-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11444 | 6653 | PROCUREMENT OF CLEANING TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 24-Oct-2024 10:00 AM | 28-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11445 | 01332 | supply and delivery of materials tank stand fabrication | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Oct-2024 06:18 PM | 25-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11450 | ZSM2024/06 | Insurance Services | SI006 | Insurance and Brokerage Services | ZIMBABWE SCHOOL OF MINES | 25-Oct-2024 10:30 AM | 21-Nov-2024 11:00 AM | Closed | View Summary Report |
| 11451 | 02363 | Replacement of old pipes | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Oct-2024 06:27 PM | 25-Oct-2024 11:00 AM | Closed | |
| 11452 | ZSM2024/01 | ICT equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE SCHOOL OF MINES | 25-Oct-2024 10:30 AM | 21-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11454 | UZ/2024/SS3 | Framework Agreement for the Provision of Laundry Services | SD002 | Dry Cleaning Services | UNIVERSITY OF ZIMBABWE | 23-Oct-2024 04:15 PM | 18-Nov-2024 12:00 PM | Closed | |
| 11455 | TIMB/RFQ/303/2024 | Repairs of the main water meter | SP005 | Plumbing & Related (Jobbing) Services | TOBACCO INDUSTRY MARKETING BOARD | 23-Oct-2024 04:30 PM | 24-Oct-2024 12:00 PM | Closed | |
| 11456 | 02279 | supply and delivery of lights | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Oct-2024 06:46 PM | 25-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11458 | TIMB/RFQ/298/2024 | SUPPLY AND INSTALLATION OF WATER TANK AND STAND | SM003 ,GT002 ,GC007 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | TOBACCO INDUSTRY MARKETING BOARD | 23-Oct-2024 04:45 PM | 28-Oct-2024 09:00 AM | Closed | View Summary Report |
| 11459 | 10000442 | supply and delivery of iphone 15 promax | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 23-Oct-2024 06:57 PM | 25-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11460 | CTC/03/2024 | Supply and delivery of cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | COMPETITION AND TARRIFS COMMISSION | 28-Oct-2024 01:18 PM | 21-Nov-2024 10:00 AM | Closed | |
| 11461 | 10000440 | repair of microsoft exchange server 2 | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 23-Oct-2024 06:11 PM | 25-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11462 | MPSLSW/FRAM/07/2024 | supply of airtickets to Colombia | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Oct-2024 10:30 AM | 25-Oct-2024 10:00 AM | Failed | View Summary Report |
| 11463 | RFQ01624 | Supply 5 tyres 195/R15 and a rim 195/R15 for NP 300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 24-Oct-2024 10:00 AM | 28-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11465 | TIMB/RFQ/304/2024 | Repairs of the main water meter | SA001 | Air Conditioners and Refrigerator Maintenance Services | TOBACCO INDUSTRY MARKETING BOARD | 23-Oct-2024 04:30 PM | 24-Oct-2024 12:00 PM | Closed | |
| 11466 | PR005927 | BANNERS | SS001 ,GP005 ,GC009 ,GC008 | Signage and Branding Services,Protective Clothing,Corporate Wear,Corporate Gifts | ZIMBABWE PHOSPHATE INDUSTRIES | 25-Oct-2024 01:30 PM | 30-Oct-2024 04:00 PM | Closed | View Summary Report |
| 11467 | 10000113 | supply and delivery of A54 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 23-Oct-2024 07:28 PM | 25-Oct-2024 11:00 AM | Closed | View Summary Report |