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 |
|---|---|---|---|---|---|---|---|---|---|
| 13956 | DIRECT 263/2024 | SUPPLY AND DELIVERY OF LABORATORY FRIDGE FOR REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 22-Nov-2024 05:20 PM | 26-Nov-2024 10:00 AM | Closed | |
| 13957 | Pr 20155599 | Supply and delivery of carbon brashes | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE POWER COMPANY | 22-Nov-2024 05:17 PM | 26-Nov-2024 11:00 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 13980 | MRDC/DR/02/24 | COUNCIL PROJECTS VIDEO AND FILMING | SM004 | Media Production ((filming, photography etc.) | MANYAME RURAL DISTRICT COUNCIL | 25-Nov-2024 07:00 AM | 25-Nov-2024 03:00 PM | Closed | |
| 13986 | TIMB/RFQ/330/2024 | PROVISION FOR ADVERTISING SERVICES | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 25-Nov-2024 09:40 AM | 25-Nov-2024 04:00 PM | Closed | |
| 13991 | TIMB/RFQ/331/2024 | PROVISION FOR ADVERTISING SERVICES | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 25-Nov-2024 09:40 AM | 25-Nov-2024 04:00 PM | Closed | |
| 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 | |
| 14001 | 650 | Air Tickets to SA and Saudi Arabia | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Nov-2024 10:58 AM | 26-Nov-2024 08:00 AM | Closed | View Summary Report |
| 14009 | PREQ00006340 | Carry out general servicing fo Toyota Hilux GD6 Double Cab AFM7356 at 122 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 25-Nov-2024 12:15 PM | 25-Nov-2024 04:00 PM | Closed | |
| 14010 | PREQ00006172 | Carry out body repairs on Nissan Hardbody Single Cab AEC1895 | SP001 | Panel Beating | PETROZIM LINE | 25-Nov-2024 12:20 PM | 25-Nov-2024 04:00 PM | Closed | |
| 14036 | RFQ 212 of 2024 | Fibre Installation | GF001 ,GC006 ,SC005 | Fiber Optic Cable and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 25-Nov-2024 02:00 PM | 26-Nov-2024 10:00 AM | Closed | |
| 14041 | RFQ 213 of 2024 | Installation of Fibre backbone | GF001 ,GE001 ,GC006 ,SC005 | Fiber Optic Cable and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 25-Nov-2024 03:30 PM | 26-Nov-2024 10:00 AM | Closed | |
| 14079 | ZPC RFQ 20156151 | SUPPLY AND DELIVERY OF STAINLESS STEEL RAILING AT ZPC GUEST HOUSE | SP002 ,GT002 ,GC007 | Partitioning, Shop and Household-fittings,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 26-Nov-2024 08:26 AM | 26-Nov-2024 11:45 AM | Closed |