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 |
|---|---|---|---|---|---|---|---|---|---|
| 1284 | COM/SBD25/2023 | Feasibility study for Odzi Water Scheme | SM003 ,SE001 ,SZ005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Engineering Consultancy,Water And Sewer Engineering and Utilities | CITY OF MUTARE | 08-Jun-2024 07:59 PM | 01-Jul-2024 12:00 PM | Closed | View Summary Report |
| 1285 | D/ZRDC/TEC/2/2024 | SUPPLY AND DELIVERY OF OILS AND LUBRICANTS | GF003B | Lubricants Only | ZVIMBA RURAL DISTRICT COUNCIL | 07-Jun-2024 06:27 PM | 16-Jul-2024 11:00 AM | Failed | |
| 1287 | NMMZ106 | SUPPLY AND DELIVERY OF TOYOTA DOUBLE CAB VEHICLES | SL005 ,GU002 ,GU001 ,GN003 ,GN002 ,GM003 | Light Motor Vehicle Maintenance,Used Light Motor Vehicles,Used Heavy Motor Vehicles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL MUSEUMS AND MONUMENTS OF ZIMBABWE | 10-Jun-2024 08:00 PM | 05-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1288 | HPS RFQ 20148271 | SUPPLY AND DELIVERY OF METAFLEX GASKETS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 11-Jun-2024 02:20 PM | 14-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1289 | PRAZ/DOM/08/2024 | Supply and delivery of Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 07-Jun-2024 07:30 PM | 21-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1290 | MOHACH/FA6/24 | SUPPLY AND DELIVERY OF AIRTICKETS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Jun-2024 10:55 PM | 04-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1291 | zlc05/2024 | Framework Agreement for supply and Delivery of Stationery Items | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE LAND COMMISSION | 11-Jun-2024 12:00 PM | 09-Jul-2024 10:00 AM | Failed | View Summary Report |
| 1292 | D/ZRDC/TEC/1/2024 | SUPPLY AND DELIVERY OF NEW TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 07-Jun-2024 07:00 PM | 18-Jul-2024 10:00 AM | Failed | |
| 1293 | ZRP23 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Jun-2024 08:00 PM | 04-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1294 | HPS RFQ 20148076 | SUPPLY AND DELIVERY OF KLINGERITE GASKETS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 11-Jun-2024 04:35 PM | 14-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1295 | PRAZ/FRAM/03/2024 | Supply and Delivery od Stationery | GS006 | Stationery Products and Paper Raw Materials | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 21-Jun-2024 03:55 PM | 24-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1296 | DOM/ZIMSTAT/DP/09/24 | Provision of vehicle tracking license renewal | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE NATIONAL STATISTICS AGENCY | 07-Jun-2024 10:00 PM | 14-Jun-2024 12:00 PM | Closed | View Summary Report |
| 1297 | HPS RFQ 20147579 | SUPPLY AND DELIVERY OF SELF LUBRICATED HIGH QUALITY PACKING AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 11-Jun-2024 06:32 PM | 14-Jun-2024 10:00 AM | Closed | |
| 1298 | ZLC06/2024 | Framework Agreement for Food and Refreshments | GG003 | Groceries and Provisions | ZIMBABWE LAND COMMISSION | 20-Jun-2024 03:00 PM | 18-Jul-2024 10:00 AM | Failed | View Summary Report |
| 1299 | MM/VCA/08/2024 | ASSET VALUATION | SP009 | Property Evaluation and Estate Agents Services | MUNICIPALITY OF MARONDERA | 10-Jun-2024 10:38 AM | 05-Jul-2024 10:00 AM | Failed | View Summary Report |
| 1301 | MOHACH/FA1/24 | SUPPLY AND DELIVERY OF TONERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Jun-2024 10:14 PM | 04-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1303 | D/ZRDC/ADMN/4/2024 | SUPPLY AND DELIVERY OF GROCERIES AND OFFICE LUNCHES UNDER FRAMEWORK AGREEMENT | SC002 ,GG003 | Catering Services,Groceries and Provisions | ZVIMBA RURAL DISTRICT COUNCIL | 07-Jun-2024 07:40 PM | 17-Jul-2024 10:30 AM | Failed | |
| 1304 | CHV0007 | SUPPLY AND DELIVERY OF 150CC OFFROAD MOTOBIKES AND BICYCLES | GN004 ,GN001 | New Motor Cycles,New Bicycles | CHIVI RURAL DISTRICT COUNCIL | 08-Jun-2024 09:59 PM | 12-Jul-2024 11:00 AM | Closed | View Summary Report |
| 1305 | MOHACH/01/2024 | Supply and delivery of corporate wear | GC009 | Corporate Wear | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Jun-2024 11:00 PM | 04-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1306 | MOHCH/FA7/24 | Supply and delivery of motor vehicle tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Jun-2024 11:00 PM | 04-Jul-2024 11:00 AM | Closed | View Summary Report |