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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 |
| 14040 | PREQ00006342 | SUPPLY AND DELIVERY OF STAFF BATHING TOWELS AND LAUNDRY SOAPS AT MSASA | CE001 ,GC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Groceries and Provisions | PETROZIM LINE | 25-Nov-2024 03:30 PM | 29-Nov-2024 11:00 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 | View Summary Report |
| 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 | View Summary Report |
| 14043 | MECH 22/24 PUMP | Kaguvi Building pump | SP005 | Plumbing & Related (Jobbing) Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Nov-2024 07:03 AM | 29-Nov-2024 10:00 AM | Closed | View Summary Report |
| 14044 | PR006298 | SHOP BRANDING | SS001 ,AT001 ,GC009 | Signage and Branding Services,Creative Art and Design,Corporate Wear | ZIMBABWE PHOSPHATE INDUSTRIES | 25-Nov-2024 02:00 PM | 28-Nov-2024 03:00 PM | Closed | View Summary Report |
| 14045 | PAV002 | ZITF RESTAURANT SUPPLIES | GP001 ,GG003 | Packaging Materials & Related Products,Groceries and Provisions | ZIMBABWE INTERNATIONAL TRADE FAIR | 26-Nov-2024 12:00 PM | 28-Nov-2024 09:00 AM | Closed | View Summary Report |
| 14046 | PAV001 | ZITF RESTAURANT - KIOSK STOCK | GP001 ,GG003 | Packaging Materials & Related Products,Groceries and Provisions | ZIMBABWE INTERNATIONAL TRADE FAIR | 26-Nov-2024 12:00 PM | 28-Nov-2024 10:00 AM | Closed | View Summary Report |
| 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 |
| 14048 | PR6355 | PROCUREMENT OF MS BOLTS (DIFFERENT SIZES) | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 25-Nov-2024 03:35 PM | 27-Nov-2024 03:00 PM | Closed | View Summary Report |
| 14049 | 02005 | Vehicle Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 26-Nov-2024 02:00 PM | 29-Nov-2024 10:00 AM | Closed | View Summary Report |
| 14050 | COB/FSD/ICT/12/01/2024 | SUPPLY AND DELIVERY OF CARTRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF BULAWAYO | 25-Nov-2024 02:14 PM | 28-Nov-2024 10:00 AM | Closed | View Summary Report |
| 14051 | MECH 21/24 PUMP INSTALLATION | Mukwati Building, Pump room | SP005 | Plumbing & Related (Jobbing) Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Nov-2024 07:00 AM | 29-Nov-2024 09:00 AM | Closed | |
| 14053 | COG/02/11/2024 | Supply and delivery of garden tools | GT002 | Tools and Hardware | CITY OF GWERU | 25-Nov-2024 02:20 PM | 24-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14054 | CHIKO/PROJ/40/24, Ambassador Building, skylights | Ambassador House - Ministry of Primary and Secondary Education | SB004 | Building and Roof Repairs & Maintenance Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Nov-2024 07:00 AM | 29-Nov-2024 09:00 AM | Closed | View Summary Report |
| 14056 | 7453 | PROCUREMENT OF BUILDING MATERIALS | SB004 | Building and Roof Repairs & Maintenance Services | MUNICIPALITY OF KARIBA | 25-Nov-2024 03:30 PM | 27-Nov-2024 03:00 PM | Closed | View Summary Report |
| 14057 | COB/WKD/TRA12/08/2024 | PROVISION OF REPAIRES AND MAINTENANCE SERVICES FOR VEHICLE AND PLANTS UNDER WARRANTY | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | CITY OF BULAWAYO | 25-Nov-2024 03:15 PM | 28-Nov-2024 10:00 AM | Closed | View Summary Report |
| 14058 | ADMIN/SERVICE/CARS/11/24 READVERT | PROCUREMENT OF SERVICE VEHICLES RETENDER | GN003 | New Light Motor Vehicles | NORTON TOWN COUNCIL | 25-Nov-2024 05:00 PM | 27-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14059 | 2024 SRC 0025 | TAFISA safe sport | SC002 | Catering Services | SPORTS AND RECREATION COMMISSION | 25-Nov-2024 02:50 PM | 26-Nov-2024 04:00 PM | Closed | View Summary Report |