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 |
|---|---|---|---|---|---|---|---|---|---|
| 13345 | POST106 | PURIFIED WATER | GG003 | Groceries and Provisions | ZIMBABWE POSTS | 15-Nov-2024 04:00 PM | 19-Nov-2024 04:00 PM | Closed | |
| 13348 | DML/5624 | Fuel tank calibration | SP004 | Plant and Equipment Maintenance | DOROWA MINERALS LIMITED | 15-Nov-2024 02:00 PM | 20-Nov-2024 05:00 PM | Closed | |
| 13352 | 39 | Tools and Hardware | GT002 | Tools and Hardware | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 15-Nov-2024 08:45 PM | 20-Nov-2024 05:00 PM | Closed | |
| 13354 | MOJLPA/27/2024 | Provision of Auction Services | SA003 | Auctioneering Services | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 15-Nov-2024 02:30 PM | 20-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13355 | RFQ 02268 | Supply and delivery of electrical consumables | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 15-Nov-2024 04:00 PM | 19-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13356 | DIRECT 260/2024 HEM | SERVICE OF SHINVA AUTOCLAVE MACHINES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 15-Nov-2024 03:00 PM | 20-Nov-2024 04:00 PM | Failed | View Summary Report |
| 13358 | RFQ184867 | LAN Upgrade at glendale | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 15-Nov-2024 05:00 PM | 19-Nov-2024 11:00 AM | Failed | View Summary Report |
| 13359 | DIRECT 256/2024 HEM | SUPPLY AND DELIVERY OF HERSIL SUCTION FILTERS (WATER TRAP) | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 15-Nov-2024 03:00 PM | 20-Nov-2024 04:00 PM | Failed | View Summary Report |
| 13360 | 6826 | PROCUREMENT OF BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 15-Nov-2024 05:00 PM | 19-Nov-2024 10:00 AM | Closed | |
| 13361 | WAD HOLDING ROOM 137230 | Provision of a Holding Room at the WAD commemorations | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL AIDS COUNCIL | 15-Nov-2024 10:00 PM | 21-Nov-2024 10:00 AM | Closed | |
| 13362 | RFQ 189 OF 2024 | VALUATION SERVICES FOR KWEKWE COMMERCIAL STAND | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE REVENUE AUTHOURITY | 15-Nov-2024 06:09 PM | 19-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13363 | 350 | hot and cold dispenser | GB002 | Bulky Water Supply | PARLIAMENT OF ZIMBABWE | 18-Nov-2024 08:20 AM | 20-Nov-2024 11:00 AM | Closed | |
| 13365 | PSC/RFQ/222/24 | VEHICLE SHAMPOO | GC003 | Cleaning Chemicals | PUBLIC SERVICE COMMISSION | 15-Nov-2024 06:58 PM | 21-Nov-2024 12:00 PM | Closed | |
| 13366 | VFCC0017 | PROCUREMENT OF STOVES | GZ004 ,GT002 | Home Appliances,Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 15-Nov-2024 03:30 PM | 20-Nov-2024 11:00 AM | Closed | |
| 13367 | RFQ0003801 | Painting and refurbishment materials for 23 consession staff houses | SP014 ,GT002 ,GP002 | Painting Services,Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 15-Nov-2024 05:00 PM | 20-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13368 | 6506 | PROCUREMENT OF BUILDING REPAIRS MATERIALS | SB004 | Building and Roof Repairs & Maintenance Services | MUNICIPALITY OF KARIBA | 15-Nov-2024 05:00 PM | 19-Nov-2024 10:00 AM | Closed | |
| 13370 | USF15/11/24 | PARTITIONING AND SOUNDPROOFING OF A MEDIA ROOM | SP002 | Partitioning, Shop and Household-fittings | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 15-Nov-2024 05:00 PM | 21-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13372 | MTRPOLY/SRFP/001/202 | TENT HIRE & PA SYSTEM HIRE | SH003 ,SE004 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MUTARE POLYTECHNIC | 15-Nov-2024 06:00 PM | 18-Nov-2024 10:00 AM | Closed | |
| 13374 | VFCC0067 | PROCUREMENT OF INDUSTRIAL SCALE | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 15-Nov-2024 03:30 PM | 20-Nov-2024 11:00 AM | Closed | |
| 13375 | 6283 | PROCUREMENT OF CLEAN UP MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | MUNICIPALITY OF KARIBA | 15-Nov-2024 05:00 PM | 19-Nov-2024 12:00 PM | Closed |