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 |
|---|---|---|---|---|---|---|---|---|---|
| 11988 | JHS26 | BUSINESS CARDS | SP006 | Printing Services | ZIMBABWE POSTS | 29-Oct-2024 04:45 PM | 01-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11989 | 367 | DATE STAMPS PRINTFLOW DIRECT ENGAGEMENT | GS006 | Stationery Products and Paper Raw Materials | PARLIAMENT OF ZIMBABWE | 29-Oct-2024 05:30 PM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 11990 | POST103 | PLASTIC SECURITY SEALS (RED/BLUE) | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE POSTS | 30-Oct-2024 10:00 AM | 01-Nov-2024 04:00 PM | Closed | View Summary Report |
| 11991 | MOPSE/HO/15/24 | SUPPLY AND DELIVERY OF SUGAR BEANS | GG003 | Groceries and Provisions | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 30-Oct-2024 10:00 PM | 08-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11992 | NOIC/FAA/EPT/01/2024 | EXPLOSION PROOF TELEPHONES | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 29-Oct-2024 05:00 PM | 01-Nov-2024 10:00 AM | Closed | View Summary Report |
| 11994 | 0033 | Maintenance of vehicles | ST005 | Tyre Repairs, Wheel Balancing and Alignment | OFFICE OF THE AUDITOR GENERAL | 30-Oct-2024 08:00 AM | 01-Nov-2024 04:00 PM | Closed | |
| 11996 | 367 | SUPPLY AND DELIVERY OF COURT SHOES AND PULLING SOCKS | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 29-Oct-2024 06:55 PM | 04-Nov-2024 04:00 PM | Closed | View Summary Report |
| 11998 | 368 | CORPORATE WEAR | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 29-Oct-2024 07:28 PM | 04-Nov-2024 04:00 PM | Closed | View Summary Report |
| 11999 | 369 | LADIES FORMAL SHOES | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 29-Oct-2024 07:44 PM | 04-Nov-2024 04:00 PM | Closed | View Summary Report |
| 12000 | 540 | HIRE OF TOYOTA LANDCRUISER LC 300 | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-Oct-2024 06:00 AM | 30-Oct-2024 02:00 PM | Closed | View Summary Report |
| 12004 | 541 | HIRE OF 65 SEATER BUS ON DRY RATE FOR PRE BUDGET SEMINAR IN BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-Oct-2024 07:00 AM | 31-Oct-2024 03:00 PM | Closed | View Summary Report |
| 12005 | 542 | HIRE OF 64 SEATER BUS FOR PRE BUDGET SEMINAR IN BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-Oct-2024 07:00 AM | 31-Oct-2024 03:00 PM | Closed | |
| 12006 | 543 | HIRE OF 65 SEATER BUS HIRE ON DRY RATE FOR PRE BUDGET SEMINAR IN BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-Oct-2024 07:00 AM | 31-Oct-2024 03:00 PM | Closed | View Summary Report |
| 12007 | 544 | HIRE OF 65 SEATER BUS ON DRY RATE FOR PRE BUDGET SEMINAR IN BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-Oct-2024 07:00 AM | 31-Oct-2024 03:00 PM | Closed | View Summary Report |
| 12008 | 545 | HIRE OF 65 SEATER BUS ON DRY RATE FOR PRE BUDGET SEMINAR IN BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-Oct-2024 07:00 AM | 31-Oct-2024 03:00 PM | Closed | View Summary Report |
| 12009 | RFQ 263 | SUPPLY AND DELIVERY OF FENTANYL 100mcg/2ml | GP004 ,GM002 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 30-Oct-2024 08:30 AM | 31-Oct-2024 10:00 AM | Closed | View Summary Report |
| 12011 | RFQ 266/2024 | SUPPLY AND DELIVERY OF RINGER LACTATE | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 30-Oct-2024 10:30 AM | 01-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12012 | 008757 | RWCD VICTORIA FALLS | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 30-Oct-2024 08:33 AM | 31-Oct-2024 02:00 PM | Closed | View Summary Report |
| 12013 | 008757 | RWCD VICTORIA FALLS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 30-Oct-2024 09:27 AM | 31-Oct-2024 03:00 PM | Closed | View Summary Report |
| 12014 | ps/c83/2024 | chegutu renovations | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 31-Oct-2024 03:00 PM | 05-Nov-2024 04:00 PM | Closed | View Summary Report |