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 |
|---|---|---|---|---|---|---|---|---|---|
| 13650 | 6271 | procurement of protective clothing | GP005 | Protective Clothing | MUNICIPALITY OF KARIBA | 25-Nov-2024 10:30 AM | 27-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13651 | BPH28 | SUPPLY AND DELIVERY OF COAL | GC004 | Coal | BINDURA PROVINCIAL HOSPITAL | 21-Nov-2024 04:00 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13653 | PR5943 | ACID TANK INSPECTION | SP004 ,ST006 ,GN005 | Plant and Equipment Maintenance,Testing and Inspection Services,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 20-Nov-2024 02:00 PM | 22-Nov-2024 02:00 PM | Closed | View Summary Report |
| 13654 | UMSCC/DC/01/2024 | Embossed diaries, desk and wall calenders | GS006 | Stationery Products and Paper Raw Materials | UPPER MANYAME SUBCATCHMENT COUNCIL | 20-Nov-2024 03:30 PM | 25-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13655 | NRDC/002/000944 | MISTUBISHI ROSSA FUSO | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYAMINYAMI RURAL DISTRICT COUNCIL | 21-Nov-2024 07:00 AM | 21-Nov-2024 04:00 PM | Closed | View Summary Report |
| 13656 | pmu/22/2024 | MASHWEST TYRES AND BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 20-Nov-2024 01:00 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13658 | ZERA RFQ 54/2024 | SUPPLY AND DELIVER OF GYM BAGS | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE ENERGY REGULATORY AUTHORITY | 20-Nov-2024 01:04 PM | 22-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13660 | MOJLPA/28/2024 | Supply, Delivery and Installation of PABX | ST002 ,GC006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 22-Nov-2024 06:00 PM | 19-Dec-2024 10:00 AM | Closed | View Summary Report |
| 13661 | PSC/RFQ/240/2024 | PROVISION OF BULK SMS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 20-Nov-2024 03:00 PM | 22-Nov-2024 10:00 AM | Failed | View Summary Report |
| 13662 | 7342 | PROCUREMENT OF LINEN | GB001 | Bedding (Blankets, Sheets, etc..) | MUNICIPALITY OF KARIBA | 25-Nov-2024 11:15 AM | 27-Nov-2024 12:00 PM | Closed | View Summary Report |
| 13663 | RFQZ/1050/2024 | Roads and works | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 20-Nov-2024 01:30 PM | 21-Nov-2024 04:00 PM | Closed | View Summary Report |
| 13664 | RFQ215/2024 | Supply and Delivery of Brass Padlocks | GT002 | Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | 20-Nov-2024 04:30 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13665 | RFQ/PR/TS/10002517 | Site Visits Bulawayo and Chiredzi (Additiona Scope for FMS Towers) | SE001 | Engineering Consultancy | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 20-Nov-2024 03:00 PM | 22-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13666 | PR6267 | PROCUREMENT OF LUB OILS | GF003B ,GP003 ,GF003 | Lubricants Only,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Fuels & Lubricants | ZIMBABWE PHOSPHATE INDUSTRIES | 20-Nov-2024 02:00 PM | 22-Nov-2024 02:00 PM | Closed | View Summary Report |
| 13667 | RFQ216/2024 | Supply and Delivery of Drum Cartridge for Xerox VersaLink B600/615 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE REVENUE AUTHOURITY | 20-Nov-2024 05:00 PM | 25-Nov-2024 10:00 AM | Failed | View Summary Report |
| 13668 | ZIMSTAT/DP/19/2024 | The Provision of management and training services ZIMSTAT | SM001 | Management & General Consultancy Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 20-Nov-2024 02:35 PM | 21-Nov-2024 01:00 PM | Closed | View Summary Report |
| 13669 | RFQ217/2024 | Supply and Delivery of LED Lamp 18W 4FT | GT002 | Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | 20-Nov-2024 04:30 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13670 | RFQ218/2024 | Supply and Delivery of Dish Wash Liquid 750ml | GG003 | Groceries and Provisions | ZIMBABWE REVENUE AUTHOURITY | 20-Nov-2024 04:30 PM | 25-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13671 | OPC/STAT/R/60/24 | STATIONERY | SP006 ,GC006 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 20-Nov-2024 04:00 PM | 26-Nov-2024 10:00 AM | Closed | View Summary Report |
| 13673 | PSC/ICB/244/2024 | Procurement of payroll & pensions project ICT equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 03-Dec-2024 11:00 AM | 12-Dec-2024 11:59 PM | Closed | View Summary Report |