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
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
13918 MTREPOLY2024 Supply and delivery of clinic consumables GP004B ,GT002 ,GM002 Pharmaceuticals medical supplies and consumables excluding drugs,Tools and Hardware,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories MUTARE POLYTECHNIC 22-Nov-2024 05:30 PM 25-Nov-2024 06:00 AM Closed
13929 2024/SRC 0023 Accomodation SH004 Hotels and Conference Facilities SPORTS AND RECREATION COMMISSION 22-Nov-2024 03:02 PM 25-Nov-2024 10:00 AM Closed
13935 MTREPOLY2024 Supply and delivery of civil and construction consumables GT002 Tools and Hardware MUTARE POLYTECHNIC 22-Nov-2024 06:14 PM 25-Nov-2024 07:30 AM Closed
13941 MTREPOLY2024 Supply and delivery of civil engineering construction consumables SB004 Building and Roof Repairs & Maintenance Services MUTARE POLYTECHNIC 22-Nov-2024 05:45 PM 25-Nov-2024 06:00 AM Closed
13948 MTREPOLY2024 Supply and delivery of mechanical engineering consumables SA001 Air Conditioners and Refrigerator Maintenance Services MUTARE POLYTECHNIC 22-Nov-2024 05:50 PM 25-Nov-2024 06:00 AM Closed
13951 MUTAREPOLY2024 Supply and delivery of wood consumables GT002 Tools and Hardware MUTARE POLYTECHNIC 22-Nov-2024 05:40 PM 25-Nov-2024 06:00 AM Closed
13959 MTRPLYRFQSP/54/24 supply and delivery of cleaning GC003 ,GT002 Cleaning Chemicals,Tools and Hardware MUTARE POLYTECHNIC 22-Nov-2024 05:32 PM 25-Nov-2024 08:00 AM Closed View Summary Report
13960 MTRPLY/RFQSP/56/24 supply and delivery of tumblers GT002 ,GE001 Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories MUTARE POLYTECHNIC 22-Nov-2024 05:40 PM 23-Nov-2024 09:00 AM Closed
13961 MTREPOLY2024 Supply and delivery of floor tiles GT002 Tools and Hardware MUTARE POLYTECHNIC 22-Nov-2024 06:19 PM 25-Nov-2024 06:00 AM Closed
13964 MTREPOLY Supply and delivery of small tools and consumables GT002 Tools and Hardware MUTARE POLYTECHNIC 22-Nov-2024 06:03 PM 25-Nov-2024 06:00 AM Closed
13979 399 RETURN AIR TICKETS TO LISBON PORTUGAL SP003 Passenger Transport, Travel and Tour PARLIAMENT OF ZIMBABWE 24-Nov-2024 09:35 AM 25-Nov-2024 11:00 AM Closed View Summary Report
13997 400 RETURN AIR TICKETS TO BULAWAYO SP003 Passenger Transport, Travel and Tour PARLIAMENT OF ZIMBABWE 25-Nov-2024 10:50 AM 25-Nov-2024 02:00 PM Closed

Page 558 of 558, showing 15 record(s) out of 11,155 total