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 |
|---|---|---|---|---|---|---|---|---|---|
| 134 | RFQ10017999 | Supply and delivery of branded door mats 3.8mx2.5m Agro Dura Brands | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 11-Apr-2024 01:00 AM | 12-Apr-2024 11:00 AM | Failed | |
| 135 | CTC/RFQ/18/2024 | Supply and delivery staff corporate wear | GC009 | Corporate Wear | COMPETITION AND TARRIFS COMMISSION | 16-Apr-2024 04:40 PM | 22-Apr-2024 10:00 AM | Failed | View Summary Report |
| 136 | NHS FRA07/2024 | Framework agreement for customs and clearing services | SC010 | Customs Clearance & related Import Export Services | NATIONAL HANDLING SERVICES | 12-Apr-2024 08:00 AM | 23-Apr-2024 03:00 PM | Failed | |
| 137 | rfq10017672 | SUPPLY AND DELIVERY OF FLAGS | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 12-Apr-2024 07:27 AM | 16-Apr-2024 11:03 AM | Closed | |
| 142 | NHS RFP03/2024 | PROVISION OF CUSTOMER SERVICE TRAINING | SH005 | Human Resources Consultancy | NATIONAL HANDLING SERVICES | 12-Apr-2024 08:00 AM | 16-Apr-2024 03:00 PM | Failed | |
| 143 | NHS ICB01/2024 | MICROSOFT 365 LISENCES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL HANDLING SERVICES | 12-Apr-2024 08:00 AM | 16-Apr-2024 03:00 PM | Failed | |
| 144 | NCT/PWT/08/2024 | Supply and delivery of Inverters and Batteries | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | POWERTEL COMMUNICATIONS | 13-Apr-2024 08:00 AM | 16-May-2024 10:00 AM | Closed | View Summary Report |
| 145 | 161072 | updating brocker server to connect with GMB farmer payment portal | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 13-Apr-2024 08:04 AM | 16-Apr-2024 11:00 AM | Closed | |
| 146 | 10018329 | Supply and delivery of 151A cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 13-Apr-2024 09:01 AM | 17-Apr-2024 11:00 AM | Closed | |
| 148 | ZLC/DR01/2024 | ADVERTISING | SM002 | Marketing and Advertising Services | ZIMBABWE LAND COMMISSION | 16-Apr-2024 03:10 PM | 23-Apr-2024 12:00 AM | Failed | |
| 150 | ZINWA/SER/2024/08 | PROVISION OF LEGAL SERVICES | SL003 | Legal Services | ZIMBABWE NATIONAL WATER AUTHORITY | 15-Apr-2024 08:00 AM | 24-Jul-2024 10:00 AM | Failed | View Summary Report |
| 152 | NCT/PWT/05/2024 | Supply and delivery of air conditioning units | SA001 | Air Conditioners and Refrigerator Maintenance Services | POWERTEL COMMUNICATIONS | 16-Apr-2024 08:00 AM | 23-May-2024 10:00 AM | Closed | View Summary Report |
| 154 | ZINWA/SER/2024/39 | EXPRESSION OF INTEREST FOR ENGAMENT OF AN INDEPENDENT CONSULTANT FOR REVIEW OF REVALUATION OF ZINWA PROJECTS | SP008 ,SE001 | Project Management,Engineering Consultancy | ZIMBABWE NATIONAL WATER AUTHORITY | 12-Apr-2024 06:00 PM | 02-Aug-2024 10:00 AM | Closed | View Summary Report |
| 155 | RFQ01/2024 | Consultancy for board financial audits reviews | SA004 | Audit Services (External) | TOBACCO INDUSTRY MARKETING BOARD | 15-Apr-2024 06:22 PM | Failed | ||
| 156 | ICT/PWT/07/2024 | Supply and delivery of Aerial fibre optic cables with fittings and accessories | GF001 | Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | 20-Jun-2024 03:00 PM | 21-Jun-2024 10:00 AM | Closed | View Summary Report |
| 157 | ICT/PWT/07/2024 | Design, Supply , delivery and Implementation of fibre backbone remote monitoring solution | ST002 ,SS002 ,ST006 ,GS002 ,GF001 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Testing and Inspection Services,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | 16-Apr-2024 08:00 AM | 17-Jun-2024 10:00 AM | Closed | |
| 159 | 1148 | Audit Engagement Meeting | GG003 | Groceries and Provisions | GOKWE NORTH RURAL DISTRICT COUNCIL | 15-Apr-2024 12:40 PM | 16-Apr-2024 09:00 AM | Closed | |
| 160 | TIMB/RFQ/02/2024 | ADVERTISING AND PUBLICITY - GOVERNMENT GAZETTE ADVERT | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 16-Apr-2024 03:20 PM | 17-Apr-2024 12:00 AM | Failed | |
| 161 | PRAZ/CB/01/2024 | Supply and Delivery of Apple Ipads | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 15-Apr-2024 04:15 PM | 30-Apr-2024 10:00 AM | Closed | View Summary Report |
| 162 | NCB03 OF 2024 | SUPPLY AND DELIVERY OF ZIMRA HOUSEHOLD AND OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 16-Apr-2024 03:00 PM | 26-Apr-2024 10:00 AM | Closed | View Summary Report |