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 |
|---|---|---|---|---|---|---|---|---|---|
| 12885 | DR30/2024 | Battries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE LAND COMMISSION | 08-Nov-2024 04:00 PM | 12-Nov-2024 02:00 PM | Closed | View Summary Report |
| 12886 | CTC8609/BM/02/24 | Supply and delivery of building materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIREDZI TOWN COUNCIL | 08-Nov-2024 05:02 PM | 05-Dec-2024 10:00 AM | Closed | View Summary Report |
| 12887 | MPSLSW/FRAM02/2024 | TYRES FOR DSW 260 VEHICLE, KARIBA | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 08-Nov-2024 04:33 PM | 13-Nov-2024 11:00 AM | Closed | View Summary Report |
| 12888 | DIRECT 260/2024 HEM | SERVICE OF SHINVA AUTOCLAVE MACHINES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 08-Nov-2024 03:40 PM | 15-Nov-2024 10:00 AM | Closed | |
| 12889 | ZRDC14 | Supply and delivery of CEO condition of service vehicle | GN003 | New Light Motor Vehicles | ZIBAGWE RURAL DISTRICT COUNCIL | 09-Nov-2024 08:00 AM | 06-Dec-2024 10:00 AM | Closed | View Summary Report |
| 12890 | NSSA 50/2024 | SUPPLY AND DELIVERY OF NSSA REHABILITATION CENTRE EQUIPMENTIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 08-Nov-2024 11:00 PM | 06-Dec-2024 10:00 AM | Closed | View Summary Report |
| 12891 | 10002511 | Supply and delivery of Golf shirts, Hats, Bags and Tags | GC009 ,GC008 | Corporate Wear,Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 08-Nov-2024 04:00 PM | 14-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12893 | Ruwa 69 | Water pipes | SP005 ,SZ005 ,GT002 | Plumbing & Related (Jobbing) Services,Water And Sewer Engineering and Utilities,Tools and Hardware | RUWA LOCAL BOARD | 08-Nov-2024 05:00 PM | 13-Nov-2024 04:00 PM | Closed | View Summary Report |
| 12896 | ZTC/RFQ/7/11/24 | Supply and Delivery Of Printers and Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZVISHAVANE TOWN COUNCIL | 08-Nov-2024 04:00 PM | 12-Nov-2024 03:00 PM | Closed | View Summary Report |
| 12897 | PCDH132/10/24 | NYAMATIKITI CLINIC DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIMHANDA DISTRICT HOSPITAL | 12-Nov-2024 03:00 PM | 14-Nov-2024 09:00 AM | Closed | View Summary Report |
| 12898 | 6820 | PROCUREMENT OF GENERATOR REPAIR | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | MUNICIPALITY OF KARIBA | 08-Nov-2024 04:30 PM | 11-Nov-2024 04:00 PM | Closed | View Summary Report |
| 12900 | COB/FSD/FD01/2024 | SUPPLY AND DELIVERY OF GROCERIES FOR HOSPITAL AND CLINICS | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | CITY OF BULAWAYO | 08-Nov-2024 04:00 PM | 03-Dec-2024 10:00 AM | Closed | View Summary Report |
| 12901 | RFQ199/2024 BULK WATER SUPPLY 200 000L | RFQ199/2024 BULK WATER SUPPLY 200 000L | GB002 ,SZ005 | Bulky Water Supply,Water And Sewer Engineering and Utilities | ZIMBABWE REVENUE AUTHOURITY | 08-Nov-2024 05:00 PM | 18-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12902 | COB/WKD/C12/08/2024 | HIRE BITUMEN DISTRIBUTOR | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF BULAWAYO | 08-Nov-2024 04:30 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12904 | 7516 | PROCUREMENT OF PROMOTIONAL MATERIALS | GC009 | Corporate Wear | MUNICIPALITY OF KARIBA | 08-Nov-2024 04:52 PM | 12-Nov-2024 11:00 AM | Closed | View Summary Report |
| 12905 | MPSLSW/DOM/011/2024 | PAUPER BURIAL SERVICES | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 08-Nov-2024 04:32 PM | 13-Nov-2024 12:00 PM | Closed | |
| 12906 | MOTIDCAPEX266 OF 2024 | SUPPLY AND DELIVERY OF CASH COUNTERS TO MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT, VEHICLE INSPECTORATE DEPOTS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 08-Nov-2024 05:30 PM | 09-Dec-2024 11:00 AM | Closed | View Summary Report |
| 12907 | 147057 | TROPHIES | SS001 | Signage and Branding Services | NATIONAL AIDS COUNCIL | 08-Nov-2024 05:27 PM | 12-Nov-2024 10:00 AM | Closed | View Summary Report |
| 12908 | NSSA 55/2024 | SUPPLY AND DELIVERY OF NSSA OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL SOCIAL SECURITY AUTHORITY | 08-Nov-2024 11:00 PM | 06-Dec-2024 10:00 AM | Closed | View Summary Report |
| 12909 | MOFAIT/DM/167 | Hire of Tents, Chairs, and Equipment for the SADC Summit | SH003 | Hire of Tents, Outdoor & Camping Equipment | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 08-Nov-2024 06:45 PM | 11-Nov-2024 12:00 PM | Closed | View Summary Report |