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 |
|---|---|---|---|---|---|---|---|---|---|
| 13627 | PREQ00006324 | Supply and Deliver Meat Provisions for Feruka Canteen for December 2024. | GG003 | Groceries and Provisions | PETROZIM LINE | 20-Nov-2024 02:20 PM | 22-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13628 | PR REF 20155676 | SUPPLY AND DELIVERY OF DUST MUKS | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 20-Nov-2024 02:01 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13629 | LAB LPG GAS TANKS | LAB LPG GAS TANKS | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 20-Nov-2024 11:15 AM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13630 | PZL/Z-CAN CARDS/m2024 | SUPPLY AND DELIVERY OF Z-CAN CARDS | GN005 | New Plant and Equipment | PETROZIM LINE | 20-Nov-2024 01:00 PM | 19-Dec-2024 10:00 AM | Closed | View Summary Report |
| 13631 | GDN/TOOLS/2024 | Supply and delivery of bolt cutter | GT002 | Tools and Hardware | NATIONAL PHARMACEUTICALS | 21-Nov-2024 10:00 AM | 26-Nov-2024 02:00 PM | Closed | View Summary Report |
| 13632 | ADMIN008 | butterfly repairs | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 16-Dec-2024 01:49 PM | 18-Dec-2024 04:00 PM | Closed | View Summary Report |
| 13633 | COMP/ACC/2024 | Supply and delivery of tonnar cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL PHARMACEUTICALS | 21-Nov-2024 10:00 AM | 26-Nov-2024 02:00 PM | Closed | View Summary Report |
| 13635 | PREQ00006322 | Supply and Deliver Food Provisions for Feruka Canteen for December 2024. | GG003 | Groceries and Provisions | PETROZIM LINE | 20-Nov-2024 12:45 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13637 | 01 | FLYERS | SP006 ,GC006 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | HWANGE LOCAL BOARD | 21-Nov-2024 08:00 AM | 25-Nov-2024 12:00 PM | Closed | |
| 13638 | 582 | TOYOTA HIACE SERVICE AT 25 000KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 20-Nov-2024 11:36 AM | 21-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13639 | MRDC20/11/24 | Supply of Diaries | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MBIRE RURAL DISTRICT COUNCIL | 20-Nov-2024 01:00 PM | 03-Dec-2024 07:00 AM | Failed | |
| 13640 | TIMB/RFQ/324/2024 | SUPPLY AND DELIVERY OF CHRISTMAS PARTY PRIZES | GZ004 | Home Appliances | TOBACCO INDUSTRY MARKETING BOARD | 20-Nov-2024 12:30 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13641 | UMSCC/DF01/2024 | Deep freezer | GA008 | Air conditioners and Refrigerators Supply and Installation | UPPER MANYAME SUBCATCHMENT COUNCIL | 20-Nov-2024 03:30 PM | 25-Nov-2024 12:00 PM | Failed | |
| 13642 | UBH321/2024 R-T | Supply and delivery of stainless steel welding rods 12 gauge | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 25-Nov-2024 08:00 AM | 27-Nov-2024 10:30 AM | Closed | View Summary Report |
| 13643 | RFQ/53/2024 | BIRMINGHAM RENOVATIONS | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | POWERTEL COMMUNICATIONS | 20-Nov-2024 07:59 PM | 26-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13644 | PREQ00006189 | Provide freight services, customs clearance, duty including VAT payment and inspection services for pigging material being imported from South Africa. | SC010 | Customs Clearance & related Import Export Services | PETROZIM LINE | 20-Nov-2024 01:00 PM | 21-Nov-2024 03:00 PM | Closed | View Summary Report |
| 13646 | ZERA RFQ 53/2024 | SUPPLY AND DELIVER OF GYM EQUIPMENT | GS005 | Sports Wear and Equipment | ZIMBABWE ENERGY REGULATORY AUTHORITY | 20-Nov-2024 12:59 PM | 22-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13647 | MPSLSW/DOM/05/2024 | Bus hire from Harare to Kwekwe with return | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Nov-2024 12:50 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13648 | MRDC01/20/11/24 | Supply of Stationery | GS006 | Stationery Products and Paper Raw Materials | MBIRE RURAL DISTRICT COUNCIL | 20-Nov-2024 02:30 PM | 03-Dec-2024 07:00 AM | Closed | View Summary Report |
| 13649 | PREQ00006172 | Carry out body repairs on Nissan Hardbody Single Cab AEC1895 | SP001 | Panel Beating | PETROZIM LINE | 20-Nov-2024 02:30 PM | 21-Nov-2024 11:00 AM | Failed |