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 |
|---|---|---|---|---|---|---|---|---|---|
| 12122 | CMED 03/FA/2024 | Framework agreement for procurement of fuel transporters | SB005 | Bulk and Cargo Transport Services | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 31-Oct-2024 01:45 AM | 28-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12123 | CCZ 2024/FURN/001 | Office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CONSUMER COUNCIL OF ZIMBABWE | 01-Nov-2024 03:02 PM | 12-Nov-2024 12:00 PM | Closed | View Summary Report |
| 12124 | Ccz-002 1/10/2024 | Motorvehicle | GN003 | New Light Motor Vehicles | CONSUMER COUNCIL OF ZIMBABWE | 01-Nov-2024 10:00 AM | 11-Nov-2024 10:00 AM | Failed | |
| 12125 | MRDC/RW/17/2024 | Brand New Motor Vehicles | GN003 | New Light Motor Vehicles | MANYAME RURAL DISTRICT COUNCIL | 15-Nov-2024 05:00 PM | 13-Dec-2024 10:00 AM | Closed | View Summary Report |
| 12126 | 20154841 | SUPPLY AND DELIVERY OF FUEL COUPONS AT ZPC HEAD OFFICE | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 31-Oct-2024 08:05 AM | 01-Nov-2024 11:00 AM | Closed | View Summary Report |
| 12127 | 139590 | SUPPLY AND DELIVERY OF SIGNAGE | SS001 | Signage and Branding Services | NATIONAL AIDS COUNCIL | 01-Nov-2024 02:00 PM | 06-Nov-2024 02:00 PM | Closed | View Summary Report |
| 12128 | CTC2209//YM/01/24 | Supply and delivery of tipper and backhoe loader | GN005 | New Plant and Equipment | CHIREDZI TOWN COUNCIL | 01-Nov-2024 08:00 AM | 07-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12129 | NAC/DCB/09/2024 | SUPPLY, DELIVERY , INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM PACKAGES | SI002 ,GS004 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories | NATIONAL AIDS COUNCIL | 31-Oct-2024 03:00 PM | 28-Nov-2024 10:00 AM | Failed | |
| 12130 | GRDC/GQ23/24 | Cleaning Materials | CE001 | Cleaning , Laundry Equipment and consumables | GOROMONZI RURAL DISTRICT COUNCIL | 31-Oct-2024 10:00 AM | 06-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12131 | ZNR REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF AUTO AIR COMPRESSORS | GT002 | Tools and Hardware | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 31-Oct-2024 04:00 PM | 04-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12132 | ZPC/KSPS/RFQ/922/2024 | Supply and delivery of tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 04-Nov-2024 03:00 PM | 06-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12133 | BIKRDC012 | OFFICE SOLAR POWER | GS004 | Solar Panels and Accessories | BIKITA RDC | 01-Nov-2024 09:30 AM | 06-Nov-2024 09:30 AM | Closed | View Summary Report |
| 12135 | PR 8696 | Supply and delivery of defy deep freezer | GZ004 | Home Appliances | NATIONAL HANDLING SERVICES | 31-Oct-2024 03:00 PM | 05-Nov-2024 08:00 AM | Closed | View Summary Report |
| 12136 | VRDC/2024/116 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | VUNGU RURAL DISTRICT COUNCIL | 01-Nov-2024 08:00 AM | 29-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12137 | WCD- Branded Bags | World Children's Day | SS001 ,SP006 ,GP005 ,GC009 ,GC008 | Signage and Branding Services,Printing Services,Protective Clothing,Corporate Wear,Corporate Gifts | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 31-Oct-2024 04:15 PM | 01-Nov-2024 01:00 PM | Closed | View Summary Report |
| 12138 | BIKRDC013 | CULVERT CONSTRUCTION | GT002 | Tools and Hardware | BIKITA RDC | 01-Nov-2024 11:30 AM | 06-Nov-2024 11:30 AM | Closed | View Summary Report |
| 12139 | bph04 | Supply and delivery of laboratory reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 01-Nov-2024 12:00 PM | 04-Nov-2024 09:00 AM | Closed | View Summary Report |
| 12140 | ZIMRA NCB 11/2024 | PROVISION OF SERVICING, SUPPORT AND MAINTAINANCE OF LENOVO SERVERS | ST002 ,SS002 ,GC006 ,SC005 | 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,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 01-Nov-2024 09:00 AM | 11-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12141 | RFQ 262/2024 | SUPPLY AND DELIVERY OF DEXTROSE 50% INJECTION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 31-Oct-2024 12:30 PM | 04-Nov-2024 10:00 AM | Failed | View Summary Report |
| 12142 | MTB14/2024 | Motor vehicle | GN003 | New Light Motor Vehicles | MUTOKO RURAL DISTRICT COUNCIL | 07-Nov-2024 08:00 AM | 29-Nov-2024 02:00 PM | Closed | View Summary Report |