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 |
---|---|---|---|---|---|---|---|---|---|
11647 | POST98 | YELLOW LABELS- P282 | SP006 | Printing Services | ZIMBABWE POSTS | 25-Oct-2024 11:00 AM | 29-Oct-2024 04:00 PM | Closed | View Summary Report |
11648 | DP126/2024 | Goods AND SERVICE BOOKS | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 25-Oct-2024 10:00 AM | 30-Oct-2024 10:30 AM | Failed | |
11649 | 344 | AIRTICKET HON GEZI | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Oct-2024 10:05 AM | 25-Oct-2024 03:00 PM | Closed | View Summary Report |
11650 | RUWA 37 | BRANDIG | SP006 ,GZ004 ,GC005 | Printing Services,Home Appliances,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RUWA LOCAL BOARD | 25-Oct-2024 04:02 PM | 30-Oct-2024 04:00 PM | Closed | View Summary Report |
11651 | POST99 | BRANDED GOLF SHIRTS AND CAPS | GC009 | Corporate Wear | ZIMBABWE POSTS | 01-Nov-2024 04:30 PM | 04-Nov-2024 11:30 AM | Closed | View Summary Report |
11652 | MIR | WORLD POST DAY | GC009 ,GC008 | Corporate Wear,Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 25-Oct-2024 02:00 PM | 29-Oct-2024 10:00 AM | Closed | View Summary Report |
11653 | DP126/2024 | SIV Book | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 25-Oct-2024 11:00 AM | 30-Oct-2024 10:30 AM | Failed | |
11654 | ZIM116 | GAZEBO | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZIMBABWE POSTS | 25-Oct-2024 10:48 AM | 28-Oct-2024 12:00 PM | Closed | View Summary Report |
11655 | MRDC25/10/24 | Supply of Dozer Services | SC006 ,SR003 ,SH002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | MBIRE RURAL DISTRICT COUNCIL | 25-Oct-2024 11:00 AM | 30-Oct-2024 03:00 PM | Failed | View Summary Report |
11656 | chv0003 | corporate wear | GC009 | Corporate Wear | CHIVI RURAL DISTRICT COUNCIL | 26-Oct-2024 09:49 AM | 28-Oct-2024 12:00 PM | Closed | |
11657 | 10002360 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 25-Oct-2024 10:30 AM | 29-Oct-2024 10:00 AM | Closed | View Summary Report |
11658 | MOTID/OPEX 165 of 2024 | PROVISION OF SECURITY GUARD SERVICES AT THE DEPARTMENT OF ROADS ESTABLISHMENTS, CVR, VID DEPOTS AND RMT STATION | SP007 | Private Security Guards & CIT Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 25-Oct-2024 03:00 PM | 26-Nov-2024 11:00 AM | Closed | View Summary Report |
11659 | msu/cbt/16/2024 | PROVISION OF INSURANCE SERVICES | SI006 | Insurance and Brokerage Services | MIDLANDS STATE UNIVERSITY | 26-Oct-2024 10:34 AM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
11660 | 342 | 22 SEATER HIRE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Oct-2024 10:15 AM | 25-Oct-2024 02:00 PM | Closed | View Summary Report |
11661 | NOIC/MRK/FTS/131/24 | PROVISION OF FUEL TRANSPORTATION SERVICE | SB005 | Bulk and Cargo Transport Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 25-Oct-2024 10:39 AM | 29-Oct-2024 10:00 AM | Closed | View Summary Report |
11662 | RUWA 65 | ASPHALT | SR003 ,GH003 | Road Maintenance Services,Road Maintenance Equipment & Accessories | RUWA LOCAL BOARD | 25-Oct-2024 04:00 PM | 30-Oct-2024 04:00 PM | Closed | View Summary Report |
11663 | PSC/RFQ/226+/2024 | BIN LINERS | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | PUBLIC SERVICE COMMISSION | 25-Oct-2024 03:20 PM | 29-Oct-2024 09:12 AM | Closed | View Summary Report |
11664 | mtc001 | building material | SB004 | Building and Roof Repairs & Maintenance Services | MUTARE TEACHERS COLLEGE | 25-Oct-2024 10:30 AM | 30-Oct-2024 04:00 PM | Failed | |
11665 | mtc002 | building materials | GT002 | Tools and Hardware | MUTARE TEACHERS COLLEGE | 25-Oct-2024 10:35 AM | 29-Oct-2024 04:00 PM | Failed | |
11666 | PGH 81 / 2024 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 25-Oct-2024 12:30 PM | 18-Nov-2024 10:00 AM | Closed | View Summary Report |