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 |
|---|---|---|---|---|---|---|---|---|---|
| 11820 | 365 | RETURN AIR TICKETS TO REYKJAVIK, ICELAND | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Oct-2024 12:15 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11822 | RFQ439/2024 | Vegetables for Nurses Graduation | GV002 | Vegetables and Fruits (Fresh Farm produce) | UNITED BULAWAYO HOSPITALS | 28-Oct-2024 03:15 PM | 30-Oct-2024 04:00 PM | Closed | View Summary Report |
| 11824 | RFQ437/2024 | Groceries for Nurses Graduation | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 28-Oct-2024 03:15 PM | 30-Oct-2024 04:00 PM | Closed | View Summary Report |
| 11826 | MKTC24/10 | GANGARABWE CONSTRUCTION | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MKOBA TEACHRES COLLEGE | 01-Nov-2024 08:00 AM | 02-Jan-2025 10:00 AM | Closed | View Summary Report |
| 11827 | MECH 12/24 Aggregates | Local government aggregates | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 29-Oct-2024 03:00 PM | 01-Nov-2024 09:00 AM | Closed | View Summary Report |
| 11828 | PMD Manic 81/2024 | Port Health Provisions | GC002 | Catering Equipment, Accessories & Spares | PROVINCIAL MEDICAL DIRECTORATE MANICALAND | 29-Oct-2024 03:24 PM | 31-Oct-2024 12:00 AM | Closed | |
| 11829 | 147092 | Supply 10kg packaging material | GP001 | Packaging Materials & Related Products | GRAIN MARKETING BOARD | 28-Oct-2024 04:00 PM | 29-Oct-2024 11:00 AM | Closed | View Summary Report |
| 11830 | REF2024033 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RURAL ELECTRIFICATION AGENCY | 28-Oct-2024 05:00 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11831 | MOTID/CAPEX 041 | REHABILITATION OF MUTARE MASVINGO ROAD | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 29-Oct-2024 08:00 AM | 25-Nov-2024 11:00 AM | Closed | View Summary Report |
| 11832 | 20149665 | CEMENT | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 28-Oct-2024 07:46 PM | 30-Oct-2024 10:00 AM | Closed | |
| 11833 | STC/HSG/RFQ 01/24 | SUPPLY AND DELIVERY OF A LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SHURUGWI TOWN COUNCIL | 28-Oct-2024 04:29 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11834 | NCB 45 OF 2024 RETENDER | Implementation of Enterprise Governance of Information and Technology using COBIT 2019 | SS002 ,SM001 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 28-Oct-2024 07:00 PM | 18-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11835 | TIMB/RFQ/298/2024 | PROVISION FOR BULK SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | TOBACCO INDUSTRY MARKETING BOARD | 28-Oct-2024 04:30 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11836 | MECH 14/24 | Food provisions | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 29-Oct-2024 03:00 PM | 01-Nov-2024 09:00 AM | Closed | View Summary Report |
| 11837 | PREQ00006145 | Carry out 5000KM service on Toyota P/Up S/cab AGP6701 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 29-Oct-2024 10:20 AM | 30-Oct-2024 12:00 PM | Closed | View Summary Report |
| 11838 | 532 | AIRTICKETS TO BAKU, AZARBAIJAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 28-Oct-2024 04:10 PM | 29-Oct-2024 02:00 PM | Closed | View Summary Report |
| 11839 | NAC/DCB/14/2024 | Supply and delivery of cancer diagnosis equipment (Histopathology and Haematology) | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 28-Oct-2024 10:00 PM | 28-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11840 | 20149666 | Super duty standard fire brick | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 28-Oct-2024 08:17 PM | 30-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11841 | MOFAIT/RFQ/LAPEL PINS | SUPPLY AND DELIVERY OF LAPEL PINS | GC008 | Corporate Gifts | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 28-Oct-2024 10:37 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11842 | MMCZ DT 06 2024 | Supply and delivery of laptops and cellular mobile phones | 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 | MINERALS MARKETING CORPORATION OF ZIMBABWE | 29-Oct-2024 04:28 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |