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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | |
| 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 | |
| 14059 | 2024 SRC 0025 | TAFISA safe sport | SC002 | Catering Services | SPORTS AND RECREATION COMMISSION | 25-Nov-2024 02:50 PM | 26-Nov-2024 04:00 PM | Closed | |
| 14073 | 400 | DRY CLEANING SERVICES | SD002 | Dry Cleaning Services | PARLIAMENT OF ZIMBABWE | 25-Nov-2024 04:59 PM | 26-Nov-2024 03:00 PM | 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 | View Summary Report |
| 14094 | 14094 | Binga Generator | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 26-Nov-2024 10:25 AM | 26-Nov-2024 04:00 PM | Closed |