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 |
|---|---|---|---|---|---|---|---|---|---|
| 13970 | RFQ 20156034 | SUPPLY AND DELIVERY OF BOILER SUITS AND WORKSUITS AT HWANGE POWER STATION | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 25-Nov-2024 07:00 AM | 27-Nov-2024 10:00 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 | |
| 13981 | 137231 | stage and pa system | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | NATIONAL AIDS COUNCIL | 25-Nov-2024 08:40 AM | 27-Nov-2024 10:00 AM | 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 | View Summary Report |
| 13987 | PREQ00006354 | Supply bottled water for Head Office and Msasa | GG003 | Groceries and Provisions | PETROZIM LINE | 25-Nov-2024 04:30 PM | 27-Nov-2024 10:00 AM | Closed | View Summary Report |
| 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 | 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 | |
| 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 | |
| 14024 | 11326 | supply and dlivery of A5 BRANDED Notebooks | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | GRAIN MARKETING BOARD | 25-Nov-2024 12:22 PM | 27-Nov-2024 11:00 AM | Closed | |
| 14031 | 700 | Motor vehicle service(Nissan Patrol @368000) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 25-Nov-2024 12:58 PM | 27-Nov-2024 08:00 AM | Closed | View Summary Report |
| 14034 | 003945 | supply house renovations materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GRAIN MARKETING BOARD | 25-Nov-2024 06:25 PM | 27-Nov-2024 11:00 AM | 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 | |
| 14038 | 003804 | SUPPLY HOUSE RENOVATIONS MATERIALS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 25-Nov-2024 06:00 PM | 27-Nov-2024 11:00 AM | Closed | |
| 14039 | 701 | Motor vehicle service repair and service | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 25-Nov-2024 12:59 PM | 27-Nov-2024 08:00 AM | Closed | View Summary Report |
| 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 | |
| 14042 | 003944 | SUPPLY HOUSE RENOVATIONS MATERIALS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 25-Nov-2024 06:00 PM | 27-Nov-2024 11:00 AM | Closed | |
| 14047 | PR 36623-36626 | TOILETRIES & CLEANING DETERGENTS | GC003 | Cleaning Chemicals | WILLOWVALE MOTOR INDUSTRIES | 25-Nov-2024 01:30 PM | 27-Nov-2024 10:00 AM | Closed | View Summary Report |