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 |
|---|---|---|---|---|---|---|---|---|---|
| 14356 | 2 | Supply of identity cards | SP006 | Printing Services | ZIMBABWE PHOSPHATE INDUSTRIES | 29-Nov-2024 09:41 AM | 29-Nov-2024 11:01 AM | Failed | |
| 14357 | SBG02 | BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 29-Nov-2024 11:02 AM | 03-Dec-2024 11:00 AM | Closed | |
| 14358 | D/Minister's Guardroom | D/Minister's guardroom | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Dec-2024 09:00 AM | 04-Dec-2024 09:00 AM | Closed | |
| 14363 | 2 | Supply of identity cards | SP006 | Printing Services | ZIMBABWE PHOSPHATE INDUSTRIES | 29-Nov-2024 10:15 AM | 29-Nov-2024 12:00 PM | Closed | View Summary Report |
| 14364 | Connection of a sink | Makombe HQ | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Dec-2024 10:00 AM | 04-Dec-2024 10:00 AM | Closed | |
| 14365 | 578 | HIRE OF A TOYOTA FORTUNER ON WET RATE IN VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Nov-2024 10:45 AM | 02-Dec-2024 01:00 PM | Closed | View Summary Report |
| 14366 | 579 | HIRE OF A 14-SEATER MINIBUS ON WET RATE IN VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Nov-2024 10:45 AM | 02-Dec-2024 01:00 PM | Closed | |
| 14368 | MRDC/NETW/01/24 | Networking of all Cost Centres in Mazowe Rural District Council | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MAZOWE RURAL DISTRICT COUNCIL | 29-Nov-2024 11:00 AM | 02-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14373 | RFQ/19005 | Medical drugs | SM007 ,GP004 ,GM002 | Medical Practice and Health Services,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 29-Nov-2024 02:45 PM | 02-Dec-2024 03:00 PM | Closed | View Summary Report |
| 14374 | TIMB/RFQ/336/2024 | PROVISION FOR HP PRINTER REPAIRS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO INDUSTRY MARKETING BOARD | 29-Nov-2024 12:00 PM | 03-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14376 | TIMB/RFQ/337/2024 | PROVISION FOR CELLPHONE REPAIRS | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO INDUSTRY MARKETING BOARD | 29-Nov-2024 12:00 PM | 03-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14379 | STATE OCCASSION | State occassion | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Dec-2024 09:00 AM | 04-Dec-2024 10:00 AM | Closed | |
| 14382 | PR 6145 | SUPPLY AND DELIVERY OF TOOLS | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 29-Nov-2024 04:00 PM | 04-Dec-2024 10:00 AM | Closed | |
| 14391 | KRDC/086/24 | Supply & Delivery of Office Stationery | GS006 | Stationery Products and Paper Raw Materials | KUSILE RURAL DISTRICT COUNCIL | 29-Nov-2024 08:30 PM | 03-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14392 | PR 5535 | CROCODILE JACK 30T | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 29-Nov-2024 04:00 PM | 03-Dec-2024 01:00 PM | Closed | |
| 14393 | BYO/00001/2024 | Procurement of Networking tools | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 29-Nov-2024 04:04 PM | 03-Dec-2024 02:00 PM | Closed | |
| 14395 | PR 6898 & 6899 | BULDING MATERIALS - MAJIJI PRIMARY | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 29-Nov-2024 06:00 PM | 03-Dec-2024 01:00 PM | Closed | |
| 14397 | 2024/SRC 0109 | FUEL | GF003 | Fuels & Lubricants | SPORTS AND RECREATION COMMISSION | 29-Nov-2024 04:01 PM | 03-Dec-2024 03:00 PM | Closed | |
| 14398 | 20155581 | STAGE 1 ICAL BOILER FURNACE WALL TUBE FILLER BLOCK. MATERIAL BS 1501-151-28A FULLY KILLED. PART NUMBER PART 1 (288146-110986). | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 30-Nov-2024 10:59 PM | 04-Dec-2024 10:00 AM | Closed | |
| 14400 | 20155702 | 6060M/C3 300x460x74mm SKF Single Row Deep Groove Ball Bearing | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 01-Dec-2024 08:00 PM | 04-Dec-2024 10:00 AM | Closed |