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 |
|---|---|---|---|---|---|---|---|---|---|
| 13467 | RFQ 209/2024 | Repair and maintenance of 75m gutter,replacement of galvanising sheet 2 sheets,replacement of roof nails and washers and Roof painting | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | NATIONAL PHARMACEUTICALS | 18-Nov-2024 01:00 PM | 20-Nov-2024 10:00 AM | Closed | |
| 13468 | MOTHI/RFQ/13/11/24 | LUNCHIES | SC002 | Catering Services | MINISTRY OF TOURISM | 18-Nov-2024 04:00 PM | 21-Nov-2024 10:00 AM | Closed | |
| 13470 | LKF001 | Toyota Hilux Vehicle lights | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 19-Nov-2024 02:31 PM | 21-Nov-2024 01:02 PM | Closed | |
| 13471 | 02269 | Aspindale | GS004 | Solar Panels and Accessories | GRAIN MARKETING BOARD | 18-Nov-2024 12:30 PM | 20-Nov-2024 10:30 AM | Closed | View Summary Report |
| 13472 | NOIC/FAA/TS/70/2024 | SUPPLY AND DELIVERY OF BRANDED T-SHIRTS AND CAPS | GC008 | Corporate Gifts | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 18-Nov-2024 10:00 AM | 20-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13473 | MPSLSW/DOM/05/2024 | 25-seater bus hire Harare to Mutare with return | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Nov-2024 10:07 AM | 20-Nov-2024 08:00 AM | Closed | View Summary Report |
| 13474 | LG543 | PRINTERS FOR ACCOUNTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 19-Nov-2024 03:49 PM | 22-Nov-2024 11:00 AM | Closed | |
| 13475 | NAC/RFQ/13475 | SUPPLY AND DELIVERY OF CORPORATE GIFTS FOR AGM | GC008 | Corporate Gifts | NATIONAL AIDS COUNCIL | 18-Nov-2024 07:00 PM | 21-Nov-2024 04:00 PM | Closed | View Summary Report |
| 13476 | 01589 | supply tyres 215/R15C | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 18-Nov-2024 02:00 PM | 20-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13477 | TIMB/RFQ/322/2024 | ALP CODE AWARENESS MATERIALS | SM004 | Media Production ((filming, photography etc.) | TOBACCO INDUSTRY MARKETING BOARD | 18-Nov-2024 12:00 PM | 22-Nov-2024 10:00 AM | Closed | |
| 13478 | 4043 | 60 seconds e-card jungle | SM002 | Marketing and Advertising Services | PETROTRADE | 18-Nov-2024 02:00 PM | 20-Nov-2024 02:00 PM | Closed | View Summary Report |
| 13479 | 4041 | Road shows | SM002 | Marketing and Advertising Services | PETROTRADE | 18-Nov-2024 02:00 PM | 19-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13481 | 4042 | Fuel card video | SM002 | Marketing and Advertising Services | PETROTRADE | 18-Nov-2024 02:00 PM | 19-Nov-2024 04:00 PM | Closed | View Summary Report |
| 13482 | MPSLSW/FRAM/04/2024 | supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Nov-2024 02:29 PM | 20-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13483 | 4049 | CREATION OF PRESS ADVERT | SM002 | Marketing and Advertising Services | PETROTRADE | 18-Nov-2024 03:30 PM | 20-Nov-2024 04:00 PM | Closed | View Summary Report |
| 13484 | IPEC068 | SIGN LANGUAGE VIDEO EXPLAINER | SM004 | Media Production ((filming, photography etc.) | INSURANCE AND PENSIONS COMMISSION | 18-Nov-2024 01:00 PM | 20-Nov-2024 02:00 AM | Closed | View Summary Report |
| 13486 | NOIC/FAA/TYRES/2024 | TYRES AND BATTERIES | ST005 ,GT002 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 18-Nov-2024 04:50 PM | 21-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13487 | 10002511 | Supply and delivery of Straw Hats | GC009 ,GC008 | Corporate Wear,Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 18-Nov-2024 04:15 PM | 20-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13492 | MS 178 | Supply of Coal | GC004 | Coal | CHITUNGWIZA CENTRAL HOSPITAL | 18-Nov-2024 03:30 PM | 20-Nov-2024 10:30 AM | Closed | View Summary Report |
| 13493 | MLGP 0236 | PPROCUREMENT OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 19-Nov-2024 02:00 PM | 22-Nov-2024 10:00 AM | Closed |