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 |
|---|---|---|---|---|---|---|---|---|---|
| 13562 | MOTIDCAPEX 234 | BULAWAYO-BEITBRIDGE ROAD REPAIR OF DAMAGED ROAD SECTION | SR003 | Road Maintenance Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 19-Nov-2024 08:00 PM | 04-Dec-2024 11:00 AM | Closed | View Summary Report |
| 13563 | NOIC/ME/TGE/01/2024 | TANK GAUGING EXPANSION PROJECT | SP004 ,GN005 ,GE001 | Plant and Equipment Maintenance,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 19-Nov-2024 03:20 PM | 26-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13564 | 01559 | attend to brakedown 2024 MAZDA BT50 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 20-Nov-2024 12:10 PM | 22-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13566 | PSC/RFQ/237/24 | LAPEL PINS | SS001 ,GS006 ,GC008 | Signage and Branding Services,Stationery Products and Paper Raw Materials,Corporate Gifts | PUBLIC SERVICE COMMISSION | 19-Nov-2024 11:00 PM | 22-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13567 | PR 36775 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | WILLOWVALE MOTOR INDUSTRIES | 20-Nov-2024 02:45 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13568 | PREQ00006317 | Supply and deliver Head Office groceries for December 2024 | GG003 | Groceries and Provisions | PETROZIM LINE | 19-Nov-2024 05:00 PM | 22-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13569 | MDH/VEHREP38/24 | Servicing and repairing of motor cycles | SM006 ,SL005 | Motor Cycle Maintenance,Light Motor Vehicle Maintenance | MAHUSEKWA DISTRICT HOSPITAL | 21-Nov-2024 11:55 AM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13570 | mdh/stores59/24 | supply and delivery of batteries | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MAHUSEKWA DISTRICT HOSPITAL | 20-Nov-2024 08:20 AM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13571 | LG702 | CHIEF DIRECTOR TONER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 20-Nov-2024 02:33 PM | 20-Nov-2024 02:00 PM | Closed | |
| 13572 | REF2024220 | RISK MANAGEMENT TRAINING | SM001 | Management & General Consultancy Services | RURAL ELECTRIFICATION FUND | 19-Nov-2024 05:00 PM | 22-Nov-2024 10:00 AM | Closed | |
| 13574 | RFQ 306492 | Repair and service Compressor | SP004 | Plant and Equipment Maintenance | GRAIN MARKETING BOARD | 20-Nov-2024 11:00 AM | 22-Nov-2024 11:00 AM | Closed | View Summary Report |
| 13575 | PSC/RFQ/233/24 | FOLDABLE TABLE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 19-Nov-2024 11:00 PM | 22-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13576 | 01719 | SUPPLY AND FIX BRAKE SHOES FOR UD 90 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 20-Nov-2024 11:01 AM | 22-Nov-2024 11:00 AM | Closed | |
| 13577 | RFQZ/282/2024 | Supply and delivery of a branded Gazebo | GC001 ,SH003 | Canvas & Tarpaulins,Hire of Tents, Outdoor & Camping Equipment | LUPANE LOCAL BOARD | 19-Nov-2024 04:30 PM | 21-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13578 | PSC/RFQ/232/24 | BRANDED SHIRTS AND TROUSERS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 19-Nov-2024 11:00 PM | 22-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13579 | RFQ/ZIMSTAT/003/2024 | The supply and delivery of scanners to ZIMSTAT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 20-Nov-2024 02:10 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13580 | PSC/RFQ/232/24 | BRANDED T-SHIRTS AND CAPS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 19-Nov-2024 11:00 PM | 22-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13581 | PSC/RFQ/232/24 | BRANDED NOTE PADS AND PENS | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 19-Nov-2024 11:00 PM | 22-Nov-2024 09:00 AM | Closed | View Summary Report |
| 13582 | RUWA 69 | CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RUWA LOCAL BOARD | 22-Nov-2024 11:00 AM | 28-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13583 | PRAZ/RFQ/64/2024 | Supply and Fit of Isuzu Single Cab side steps | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 19-Nov-2024 05:50 PM | 21-Nov-2024 03:00 PM | Closed | View Summary Report |