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 |
---|---|---|---|---|---|---|---|---|---|
13825 | HSF43/24 | SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 21-Nov-2024 05:41 PM | 25-Nov-2024 08:00 AM | Closed | View Summary Report |
13830 | HSF 42/24 | SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 21-Nov-2024 05:40 PM | 25-Nov-2024 08:00 AM | Closed | |
13835 | HSF41 | SUPPLY OF CLEANING MATERIALS | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 21-Nov-2024 05:40 PM | 25-Nov-2024 08:00 AM | Closed | View Summary Report |
13840 | HSF 40/24 | SUPPLY OF DESKTOP EXTENAL HARD DRIVE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 21-Nov-2024 05:40 PM | 25-Nov-2024 08:00 AM | Closed | View Summary Report |
13844 | HSF 39/24 | SUPPLY OF PLUMBING FITTINGD | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 21-Nov-2024 05:30 PM | 25-Nov-2024 08:00 AM | Closed | View Summary Report |
13850 | 390 | airtickets to arusha,tanzania | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Nov-2024 08:47 AM | 25-Nov-2024 09:56 AM | Closed | View Summary Report |
13865 | 293 | Motor vehicle hire | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Nov-2024 10:30 AM | 22-Nov-2024 12:00 PM | Closed | View Summary Report |
13866 | 290 | Motor vehicle hire | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Nov-2024 10:30 AM | 22-Nov-2024 12:00 PM | Closed | View Summary Report |
13869 | 291 | Motor vehicle hire | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Nov-2024 10:30 AM | 22-Nov-2024 12:00 PM | Closed | View Summary Report |
13871 | 292 | Motor vehicle hire | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Nov-2024 10:30 AM | 22-Nov-2024 12:00 PM | Closed | View Summary Report |
13884 | PREQ00006340 | Carry out general servicing fo Toyota Hilux GD6 Double Cab AFM7356 at 122 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Nov-2024 12:15 PM | 25-Nov-2024 10:00 AM | Failed | |
13888 | PREQ00006176 | ADR6576 NISSAN UD 80 SERVICE AT 80 000km | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 22-Nov-2024 01:00 PM | 25-Nov-2024 11:00 AM | Closed | |
13889 | PR 8706 | SUPPLY AND DELIVERY OF HARDDRIVE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL HANDLING SERVICES | 22-Nov-2024 02:00 PM | 27-Nov-2024 10:00 AM | Failed | |
13891 | 13891 | Ward Projects | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 22-Nov-2024 01:00 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
13893 | PREQ00006009 | AGA0902 TOYOTA HILUX GD6 REPLACE WORN TYRES THE WHOLE SET AND REPAIR 2 BACK RIMS | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 22-Nov-2024 01:00 PM | 25-Nov-2024 11:00 AM | Closed | |
13896 | PREQ00006264 | Supply new tyres on Nissan Hardbody, Single Cab, AEC1895 | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 22-Nov-2024 01:00 PM | 25-Nov-2024 11:00 AM | Closed | |
13904 | 13904 | Ward Project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 22-Nov-2024 01:15 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
13907 | 573 | SUPPLY, FIT, BALANCE AND ALIGNMENT OF 235/55R17 MERCEDES BENZ TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 22-Nov-2024 01:15 PM | 25-Nov-2024 11:00 AM | Closed | |
13912 | MTRLPOLY/RFQ57/24 | supply and delivery of injectors and pump | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTARE POLYTECHNIC | 22-Nov-2024 05:48 PM | 25-Nov-2024 07:00 AM | Closed | |
13916 | MTRPLY/RFQSP/58/24 | supply and delivery of materials for repairing of goal posts | GT002 | Tools and Hardware | MUTARE POLYTECHNIC | 22-Nov-2024 04:08 PM | 25-Nov-2024 08:00 AM | Closed | View Summary Report |