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 |
|---|---|---|---|---|---|---|---|---|---|
| 12613 | MTRPLY/RFQS/53/24 | SUPPLY AND DELIVERY OF DEEP FRIDGE 530-6009 220V | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | MUTARE POLYTECHNIC | 05-Nov-2024 04:46 PM | 08-Nov-2024 03:00 AM | Closed | View Summary Report |
| 12614 | MTRPLY/50/24RFQSP | SUPPLY AND DELIVERY OF BRANDED DIARIES 2025 | GS006 | Stationery Products and Paper Raw Materials | MUTARE POLYTECHNIC | 05-Nov-2024 04:59 PM | 08-Nov-2024 06:00 AM | Closed | View Summary Report |
| 12615 | BRDC APP 19 | BRDC Hse no. 11 roofing materials | GT002 | Tools and Hardware | BINDURA RURAL DISTRICT COUNCIL | 06-Nov-2024 08:00 AM | 08-Nov-2024 11:00 AM | Closed | View Summary Report |
| 12616 | TIMB/RFQ/313 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 05-Nov-2024 05:10 PM | 08-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12619 | MTRLPOLY/RFQ57/24 | AUTOMOTIVE | GT002 | Tools and Hardware | MUTARE POLYTECHNIC | 05-Nov-2024 05:43 PM | 08-Nov-2024 06:00 AM | Closed | View Summary Report |
| 12620 | ZPC1813 TONER CARTRIDGES | Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 11-Nov-2024 09:59 PM | 19-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12621 | OAG 002/2024 | STAFF COPRORATE WEAR | GP005 ,GC009 ,GC008 | Protective Clothing,Corporate Wear,Corporate Gifts | OFFICE OF THE AUDITOR GENERAL | 08-Nov-2024 08:00 AM | 05-Dec-2024 10:00 AM | Closed | View Summary Report |
| 12622 | NRDC/082/564/465/566 | CROC AND NYAMANZA ROAD | GT002 | Tools and Hardware | NYAMINYAMI RURAL DISTRICT COUNCIL | 06-Nov-2024 10:00 AM | 08-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12623 | NRDC/091/564/565/566 | MUNAMATA ROAD, CROC AND NYAMANZA | GT002 | Tools and Hardware | NYAMINYAMI RURAL DISTRICT COUNCIL | 06-Nov-2024 10:00 AM | 08-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12624 | Supply and Delivery of 2025 Diaries and Calenders | Supply and delivery of 2025 Diaries and Calendars | SP006 ,SM002 ,GC008 | Printing Services,Marketing and Advertising Services ,Corporate Gifts | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 06-Nov-2024 11:00 AM | 27-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12625 | PREQ00006232 | General service for Toyota HilUX GD6 Double Cab AGE7427 at 50 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 06-Nov-2024 09:30 AM | 06-Nov-2024 11:30 AM | Closed | View Summary Report |
| 12626 | ZIDA/DOM12/2024 | SUPPLY & DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 06-Nov-2024 10:00 AM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12627 | TIMB/RFQ/314/2024 | SUPPLY AND DELIVERY OF BIOMETRIC TABLETS | 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 | TOBACCO INDUSTRY MARKETING BOARD | 06-Nov-2024 10:00 AM | 11-Nov-2024 10:00 AM | Failed | View Summary Report |
| 12628 | Zimparksvf07/24 | SUPPLY AND DELIVERY AND INSTALATION OF AN AIR CONDITIONING UNIT | GA008 | Air conditioners and Refrigerators Supply and Installation | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 07-Nov-2024 10:00 AM | 11-Nov-2024 09:00 AM | Closed | View Summary Report |
| 12629 | CHY/VALUATION/2024 | PROPERTY VALUATION | SP009 | Property Evaluation and Estate Agents Services | MUNICIPALITY OF CHINHOYI | 06-Nov-2024 06:00 PM | Failed | ||
| 12630 | CTC/RFQ/47/2024 | Designing, printing and delivery of business cards | SP006 | Printing Services | COMPETITION AND TARRIFS COMMISSION | 06-Nov-2024 10:28 AM | 11-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12631 | OPC/RCZ05/2024 | Bricklaying materials | SC006 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | OFFICE OF THE PRESIDENT AND CABINET | 06-Nov-2024 10:00 AM | 12-Nov-2024 10:00 AM | Closed | |
| 12632 | RFQ206/2024 | RFQ206/2024 SUPPLY & DELIVERY OF10 BRANDED BINS | SS001 | Signage and Branding Services | ZIMBABWE REVENUE AUTHOURITY | 06-Nov-2024 04:30 PM | 11-Nov-2024 05:00 PM | Closed | View Summary Report |
| 12633 | 2024/SRC 0159 | ANSA mineral water | GG003 | Groceries and Provisions | SPORTS AND RECREATION COMMISSION | 06-Nov-2024 10:02 AM | 08-Nov-2024 04:00 PM | Closed | View Summary Report |
| 12634 | RFQ/10/2024/ | BRANDING OF STAND AT ZANU PF CONFERENCE | SS001 ,SM002 | Signage and Branding Services,Marketing and Advertising Services | EMPOWERBANK | 06-Nov-2024 11:00 AM | 08-Nov-2024 10:00 AM | Closed |