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 |
|---|---|---|---|---|---|---|---|---|---|
| 13249 | GTC86 | USD Billing software interfaced with Promun | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GOKWE TOWN COUNCIL | 15-Nov-2024 08:01 AM | 21-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13250 | ZIMPOST/TR/15/2024 | TOYOTA LANDCRUISER PRADO | GN003 | New Light Motor Vehicles | ZIMBABWE POSTS | 15-Nov-2024 02:30 PM | 12-Dec-2024 10:00 AM | Closed | View Summary Report |
| 13251 | BPH03 | Supply and Delivery of Food Provisions and Groceries | GG003 | Groceries and Provisions | BINDURA PROVINCIAL HOSPITAL | 19-Nov-2024 12:00 PM | 21-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13252 | NAC/RFP/134548 | CONSULTANT TO CONDUCT MAPPING OF PRIVATE SECTOR | SM007 ,SM001 ,SI005 ,SA005 ,GP004B ,GP004 ,GM002 | Medical Practice and Health Services,Management & General Consultancy Services,Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Actuarial Consultancy Services ,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 14-Nov-2024 08:00 PM | 28-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13255 | MOPSE 2050 | PROVISION OF CARPETS | ST004 ,GF004 | Tiling and Carpeting Services (New) ,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 14-Nov-2024 08:00 PM | 20-Nov-2024 10:00 AM | Closed | |
| 13256 | ZERA RFQ 52/2024 | Purchase and Service of Fire extingishers | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE ENERGY REGULATORY AUTHORITY | 14-Nov-2024 01:30 PM | 19-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13257 | PREQ00006258 | SUPPLY AND DELIVERY OF DIESEL COUPONS AT HEAD OFFICE | GF003 | Fuels & Lubricants | PETROZIM LINE | 14-Nov-2024 02:00 PM | 18-Nov-2024 10:00 AM | Closed | |
| 13258 | PZL/INLINE PIP INSP/F 2024 | INTERNATIONAL DIRECT PROCUREMENT FOR THE PROVISION OF THE SERVICES OF MAGNESCAN PIPELINE INLINE INSPECTION FOR PETROZIM LINE (PVT) LTD | ST006 | Testing and Inspection Services | PETROZIM LINE | 15-Nov-2024 10:00 AM | 01-Dec-2024 10:00 AM | Failed | View Summary Report |
| 13260 | 13/2024 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF VETERANS OF THE LIBERATION STRUGGLE AFFAIRS | 22-Nov-2024 04:54 PM | 04-Dec-2024 12:00 PM | Closed | |
| 13261 | NAC/RFQ/138585/2024 | SUPPLY AND DELIVERY OF INK CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL AIDS COUNCIL | 15-Nov-2024 02:30 PM | 22-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13262 | PR 20143327 | SUPPLY AND DELIVERY OF FILTER CATRIDGES | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 14-Nov-2024 05:26 PM | 19-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13263 | DIR 262/2024 STAT | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PARIRENYATWA GROUP OF HOSPITALS | 14-Nov-2024 02:50 PM | 15-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13264 | RFQ 01582 | supply 195 R15 tyres for AFM 7361 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 15-Nov-2024 02:00 PM | 19-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13265 | MM0018 | PROCUREMENT OF PROTECTIVE CLOTHING- GUMBOOTS | GP005 | Protective Clothing | MUNICIPALITY OF MARONDERA | 15-Nov-2024 09:00 AM | 19-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13266 | 2024/SRC 0023 | Culture night accomodation | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 15-Nov-2024 11:27 AM | 15-Nov-2024 04:00 PM | Closed | |
| 13267 | 0019817 | WIPER BLADES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 14-Nov-2024 04:43 PM | 18-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13269 | RFQ/18299 | Telecommunications | ST002 ,SS002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 15-Nov-2024 09:00 AM | 15-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13270 | 019816 | HIT FLEET -OILS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 14-Nov-2024 04:35 PM | 18-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13271 | MPSLSW/FRAM/07/24 | supply of conference and accommodation for PVO board meeting | SH004 | Hotels and Conference Facilities | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 14-Nov-2024 04:42 PM | 15-Nov-2024 01:00 PM | Closed | |
| 13272 | VFCC0094 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | VICTORIA FALLS CITY COUNCIL | 15-Nov-2024 11:30 AM | 11-Dec-2024 11:00 AM | Closed | View Summary Report |