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 |
|---|---|---|---|---|---|---|---|---|---|
| 11577 | 11577 | Computer repairs | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 24-Oct-2024 05:00 PM | 28-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11579 | 148751 | SUPPLY AND DELIVERY OF SHIRTS | GC009 | Corporate Wear | NATIONAL AIDS COUNCIL | 24-Oct-2024 09:10 PM | 29-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11580 | PREQ00006151 | Supply and Deliver Clean up Refreshments for 1St Friday of November 2024, monthly Clean up Campaign. | GG003 | Groceries and Provisions | PETROZIM LINE | 24-Oct-2024 04:00 PM | 29-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11581 | opcmasheast2 | Stationery and Provisions | GS006 ,GG003 | Stationery Products and Paper Raw Materials,Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 24-Oct-2024 01:20 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11582 | ncb 55 of 2024 | Provision of CCNA TRAINING | SM001 | Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 24-Oct-2024 05:00 PM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11583 | opcmasheast3 | Office Provisions | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 24-Oct-2024 02:05 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11584 | 148752 | SUPPLY AND DELIVERY OF BANNERS | SS001 | Signage and Branding Services | NATIONAL AIDS COUNCIL | 24-Oct-2024 09:46 PM | 29-Oct-2024 12:00 AM | Closed | View Summary Report |
| 11585 | 343 | AIRTICKETS TO SA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 24-Oct-2024 03:29 PM | 25-Oct-2024 03:00 PM | Failed | |
| 11586 | GZU/087/2024 | Provision of Medical Aid Cover for GZU Students | SI006 | Insurance and Brokerage Services | GREAT ZIMBABWE UNIVERSITY | 24-Oct-2024 05:41 PM | 18-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11587 | TIMB/RFQ/299/2024 | PROVISION FOR ELECTRICAL SERVICES AND REPAIRS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TOBACCO INDUSTRY MARKETING BOARD | 24-Oct-2024 02:20 PM | 28-Oct-2024 10:00 AM | Closed | |
| 11588 | ZSM2024/07 | Catering services for staff and students | SC002 | Catering Services | ZIMBABWE SCHOOL OF MINES | 25-Oct-2024 10:30 AM | 21-Nov-2024 11:30 AM | Closed | View Summary Report |
| 11589 | GZU/087/2024 | Supply and Delivery of Pre-Owned Vehicle | GU002 ,GU001 ,GN003 ,GN002 | Used Light Motor Vehicles,Used Heavy Motor Vehicles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | GREAT ZIMBABWE UNIVERSITY | 24-Oct-2024 05:57 PM | 18-Nov-2024 10:00 AM | Closed | |
| 11590 | TIMB/RFQ/300/2024 | PROVISION FOR REPAIRS OF BROKEN GLASS | SB004 | Building and Roof Repairs & Maintenance Services | TOBACCO INDUSTRY MARKETING BOARD | 24-Oct-2024 02:20 PM | 28-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11591 | WDZ 01 | WEDZA COB | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Oct-2024 10:00 AM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11592 | 0735 | Grader Hire | SC006 ,SH002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | GWANDA RURAL DISTRICT COUNCIL | 24-Oct-2024 08:00 PM | 29-Oct-2024 04:00 PM | Closed | View Summary Report |
| 11593 | NCB 53 OF 2024 | SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE REVENUE AUTHOURITY | 24-Oct-2024 05:00 PM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11594 | ZSM2024/05 | Security Services | SP007 | Private Security Guards & CIT Services | ZIMBABWE SCHOOL OF MINES | 25-Oct-2024 10:30 AM | 21-Nov-2024 10:30 AM | Closed | View Summary Report |
| 11597 | SAZ/PENETEST/02024 | Penetration Test | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | STANDARDS ASSOCIATION OF ZIMBABWE | 24-Oct-2024 04:30 PM | 28-Oct-2024 08:30 AM | Closed | View Summary Report |
| 11601 | SAZ/SOPHOSL/ 07/2024 | SOPHOS DEVICE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | STANDARDS ASSOCIATION OF ZIMBABWE | 24-Oct-2024 04:45 PM | 28-Oct-2024 08:30 AM | Failed | View Summary Report |
| 11602 | RFQ 01573 | Carryout service at 412 126km for Marcopolo Bus | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Oct-2024 04:00 PM | 28-Oct-2024 11:00 AM | Closed | View Summary Report |