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 |
|---|---|---|---|---|---|---|---|---|---|
| 11688 | PR6148 | PROCUREMENT OF CLOTHING CARDS, STORES REQUISITIONS AND PRE TASK RISK ASSESSMENT BOOKS | SP006 ,GS006 ,GC008 | Printing Services,Stationery Products and Paper Raw Materials,Corporate Gifts | ZIMBABWE PHOSPHATE INDUSTRIES | 28-Oct-2024 03:29 PM | 30-Oct-2024 10:00 AM | Failed | View Summary Report |
| 11689 | 14432 | CONFERENCE PACKAGE SPPME | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 25-Oct-2024 05:00 PM | 29-Oct-2024 10:00 AM | Failed | |
| 11690 | 19495 | SUPPLY AND DELIVERY CUSTOMIZED LABELS | SP006 | Printing Services | HARARE INSTITUTE OF TECHNOLOGY | 25-Oct-2024 01:00 PM | 28-Oct-2024 03:00 PM | Closed | View Summary Report |
| 11691 | PGH 87/2024 | SUPPLY AND DELIVERY OF OFFICE FURNITURE AND ACCESSORIES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARIRENYATWA GROUP OF HOSPITALS | 25-Oct-2024 12:30 PM | 18-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11692 | 131 | supply and delivery of 2 x brand new pool vehicles | GN003 | New Light Motor Vehicles | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 25-Oct-2024 12:30 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11693 | PR 8695 | SUPPLY AND DELIVEY OF BUSINESS CARDS | SP006 | Printing Services | NATIONAL HANDLING SERVICES | 25-Oct-2024 03:00 PM | 30-Oct-2024 08:00 AM | Closed | View Summary Report |
| 11694 | PR 8699 | SUPPLY AND DELIVERY OF CRISPS | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 25-Oct-2024 03:00 PM | 30-Oct-2024 08:00 AM | Closed | View Summary Report |
| 11695 | MOTID/CAPEX 175 OF 2024 | SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONERS AND SERVICING OF EXISTING AIR CONDITIONERS: MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 25-Oct-2024 06:00 PM | 29-Nov-2024 11:00 AM | Closed | View Summary Report |
| 11696 | PSC/229/2024 | Procurement of Xerox Toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 28-Oct-2024 12:54 PM | 01-Nov-2024 12:00 AM | Closed | View Summary Report |
| 11697 | MM0015 | SUPPLY AND INSTALLATION OF DOMBOTOMBO MARKET SIGNAGE | SM002 | Marketing and Advertising Services | MUNICIPALITY OF MARONDERA | 28-Oct-2024 12:10 PM | 30-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11698 | RFQ 20154924 | SUPPLY AND DELIVERY OF INTERFACE MODULE AT HWANGE POWER STATION | GT002 ,GN005 ,GE001 | Tools and Hardware,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 25-Oct-2024 03:30 PM | 29-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11699 | NOIC/OPS/DP/03/2024 | DENSITOMETER AND THERMOPROBE | GT002 ,GM002 | Tools and Hardware,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 25-Oct-2024 02:43 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11700 | MOJLPA/21/2024 | SUPPLY AND DELIVERY OF OFFICE STATIONARY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 25-Oct-2024 03:00 PM | 04-Nov-2024 10:00 AM | Closed | |
| 11702 | BAZ/INTSE02/TD/2024 | Radio Studio Equipment | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | BROADCASTING AUTHORITY OF ZIMBABWE | 25-Oct-2024 06:00 PM | 01-Nov-2024 05:00 PM | Closed | View Summary Report |
| 11703 | 01731 | supply locomotive batteries 668 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 25-Oct-2024 03:30 PM | 29-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11704 | PROVISION FOR MOTIVATIONAL SPEAKER | PROVISION FOR MOTIVATIONAL SPEAKER FOR STRATEGY REVIEW | SM001 | Management & General Consultancy Services | TOBACCO INDUSTRY MARKETING BOARD | 25-Oct-2024 01:00 PM | 28-Oct-2024 09:00 AM | Closed | View Summary Report |
| 11705 | MOPSE/HO/13/2024 | Reusable pads | GA004 | sanitary products and services | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 29-Oct-2024 07:32 PM | 07-Nov-2024 12:00 AM | Closed | View Summary Report |
| 11706 | MOJLPA/23/2024 | SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONERS | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 25-Oct-2024 03:00 PM | 04-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11707 | 6609 | PROCUREMENT OF PIPES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF KARIBA | 25-Oct-2024 03:40 PM | 29-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11708 | PMD 172/2024 | procurement of fuel diesel coupons | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 26-Oct-2024 08:23 AM | 29-Oct-2024 04:00 PM | Closed |