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 |
|---|---|---|---|---|---|---|---|---|---|
| 13162 | 202431 | SUPPLY , INSTALL AND DELIVERY SOLAR LIGHTS | GS004 | Solar Panels and Accessories | TONGOGARA RDC | 13-Nov-2024 08:50 AM | 15-Nov-2024 10:00 AM | Closed | |
| 13163 | PW701 | CONSTRUCTION & MAINTENANCE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-Nov-2024 09:45 AM | 18-Nov-2024 10:00 AM | Closed | |
| 13164 | NAT RFQ 206/2024 | Supply and Delivery of Booster Pump | SC006 ,SB003 ,GB002 ,SP005 ,SI004 ,GH005 ,GT002 ,GI001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Borehole Siting, Casing, Drilling and Repairs,Bulky Water Supply,Plumbing & Related (Jobbing) Services,Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Borehole Siting, Casing and Drilling Equipment,Tools and Hardware,Irrigation Equipment | NATIONAL PHARMACEUTICALS | 13-Nov-2024 01:00 PM | 15-Nov-2024 10:00 AM | Closed | |
| 13165 | 4108 | Mobile phone | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROTRADE | 13-Nov-2024 12:00 PM | 15-Nov-2024 04:00 PM | Closed | View Summary Report |
| 13167 | PREQ00006154 | SUPPLY AND DELIVER MSASA GROCERY FOR THE MONTH OF DECEMBER | GG003 | Groceries and Provisions | PETROZIM LINE | 14-Nov-2024 03:00 PM | 18-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13168 | BPH04 | supply and delivery of lab reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 13-Nov-2024 12:00 PM | 18-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13169 | ZNR RFQ27/2024 | Cleaning equipment and consumables | CE001 | Cleaning , Laundry Equipment and consumables | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 13-Nov-2024 12:00 PM | 18-Nov-2024 10:00 AM | Closed | |
| 13171 | 311 | PLASTIC KEY TAGS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 13-Nov-2024 10:13 AM | 15-Nov-2024 01:00 PM | Closed | View Summary Report |
| 13172 | 003931 | Refurbishment of Eastern Regional Office at Masvingo | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 13-Nov-2024 04:30 PM | 15-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13174 | RFQs/Stationery/101/24 | Supply and delivery of office stationery | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 15-Nov-2024 11:00 AM | 19-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13176 | CHIRURDC/1/2051 | CLINIC AND OFFICE EQUIPMENT ACCESSORIES | GP004B ,GT002 ,GM002 ,GF004 | Pharmaceuticals medical supplies and consumables excluding drugs,Tools and Hardware,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHIRUMANZU RURAL DISTRICT COUNCIL | 14-Nov-2024 07:14 AM | 18-Nov-2024 12:00 AM | Closed | View Summary Report |
| 13177 | MM0018 | PROCUREMENT OF RAINSUITS | GP005 | Protective Clothing | MUNICIPALITY OF MARONDERA | 13-Nov-2024 12:00 PM | 15-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13178 | 600 | Air ticket to Vic Falls | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-Nov-2024 10:30 AM | 13-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13182 | NAT RFQ/VT/207/2024 | SUPPLY AND DELIVERY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL PHARMACEUTICALS | 13-Nov-2024 02:00 PM | 18-Nov-2024 02:00 PM | Closed | |
| 13183 | TIMB/RFQ/319/2024 | PROVISION FOR WORKS COUNCIL TRAINING | SM001 | Management & General Consultancy Services | TOBACCO INDUSTRY MARKETING BOARD | 13-Nov-2024 11:00 AM | 15-Nov-2024 10:00 AM | Failed | |
| 13184 | RFQ457/2024 | Pethedine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 13-Nov-2024 02:00 PM | 15-Nov-2024 10:30 AM | Failed | |
| 13185 | 4030 | T35 | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 13-Nov-2024 02:00 PM | 15-Nov-2024 04:00 PM | Closed | View Summary Report |
| 13186 | COB/WKD/LNC/03/24 | SUPPLY AND DELIVERY OF CHRISTMAS DECORATION MATERIAL | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 13-Nov-2024 12:00 PM | 19-Nov-2024 10:00 AM | Closed | |
| 13187 | 4068 | Windows | SP001 ,GV003 | Panel Beating,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS | PETROTRADE | 13-Nov-2024 02:00 PM | 15-Nov-2024 04:00 PM | Closed | View Summary Report |
| 13189 | RFQ461/2024 | Vehicle Repairs | SL005 | Light Motor Vehicle Maintenance | UNITED BULAWAYO HOSPITALS | 13-Nov-2024 02:00 PM | 20-Nov-2024 10:30 AM | Failed |