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 |
|---|---|---|---|---|---|---|---|---|---|
| 13342 | ARDAS/05/2024 | SUPPLY AND DELIVERY OF TOP DRESSING FOR THE PRESIDENTIAL INPUT SCHEME 2024/2025 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 15-Nov-2024 03:00 PM | 22-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13343 | ARDAS/03/2024 | SUPPLY AND DELIVERY OF BASAL FERTILISER FOR THE PRESIDENTIAL INPUT SCHEME 2024/2025 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 15-Nov-2024 02:06 PM | 22-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13344 | MM0022 | PLANT MAINTENANCE | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | MUNICIPALITY OF MARONDERA | 15-Nov-2024 01:20 PM | 19-Nov-2024 11:00 AM | Closed | |
| 13345 | POST106 | PURIFIED WATER | GG003 | Groceries and Provisions | ZIMBABWE POSTS | 15-Nov-2024 04:00 PM | 19-Nov-2024 04:00 PM | Closed | View Summary Report |
| 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 | |
| 13350 | MOJLPA/26/2024 | Supply, delivery and installation of Office Blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 15-Nov-2024 06:00 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 13353 | SC/12/2024 | SUPPLY AND DELIVERY OF TABLETS, IPADS, MOBILE PHONES, DESKTOP AND LAPTOPS | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SUNWAY CITY | 15-Nov-2024 02:00 PM | 13-Dec-2024 10:00 AM | Closed | View Summary Report |
| 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 | Failed | 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 |
| 13357 | ARDAS/RFQ/05/2024 | SUPPLY AND DELIVERY OF FALL ARMYWORM CHEMICALS FOR PRESIDENTIAL INPUT SCHEME 2024/2025 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 15-Nov-2024 03:00 PM | 22-Nov-2024 03:00 PM | Closed | 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 13364 | CTC1306/MVS/01/24 | Supply and delivery of Motor Vehicle Spares through Framework Agreement | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIREDZI TOWN COUNCIL | 15-Nov-2024 04:30 PM | 05-Dec-2024 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |