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 |
---|---|---|---|---|---|---|---|---|---|
14303 | bph04 | Supply and delivery of Laboratory reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 28-Nov-2024 04:00 PM | 03-Dec-2024 09:00 AM | Closed | View Summary Report |
14304 | 7001 | PROCUREMENT OF PLUG TOPS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 28-Nov-2024 10:10 AM | 29-Nov-2024 02:00 PM | Closed | View Summary Report |
14305 | KMDC/CPT/82/24 | Pumps | SB003 | Borehole Siting, Casing, Drilling and Repairs | CITY OF KADOMA | 28-Nov-2024 02:00 PM | 02-Dec-2024 10:00 AM | Closed | View Summary Report |
14306 | PR006360 | PROCUREMENT OF TELESCOPIC GAUGES SET | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 28-Nov-2024 04:00 PM | 02-Dec-2024 10:00 AM | Closed | View Summary Report |
14307 | 1 | Supply of product identity cards | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE PHOSPHATE INDUSTRIES | 28-Nov-2024 02:30 PM | 29-Nov-2024 11:17 AM | Failed | |
14308 | 6912 | PROCUREMENT OF HOSEPIPES | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 28-Nov-2024 11:00 AM | 02-Dec-2024 12:00 PM | Closed | View Summary Report |
14309 | bph05 | LONG SERVICE CERTIFICATES | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | BINDURA PROVINCIAL HOSPITAL | 28-Nov-2024 04:30 PM | 02-Dec-2024 10:00 AM | Closed | View Summary Report |
14310 | POST113 | MULTI- CURRENCY RECEIPT BOOKS | SP006 | Printing Services | ZIMBABWE POSTS | 28-Nov-2024 12:00 PM | 02-Dec-2024 11:00 AM | Closed | View Summary Report |
14311 | PRAZ/DP/34/2024 | Upgrade of Active Directory and Domain Controller Services | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 28-Nov-2024 11:11 AM | 29-Nov-2024 03:00 PM | Closed | View Summary Report |
14312 | ATZ046/2024 | Procurement of Bearings, V-belts, Conveyor Belts, Adapter Sleeves and Sprockets Using Framework Agreements and Subsequent call off contracts | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | 28-Nov-2024 05:00 PM | 31-Dec-2024 10:00 AM | Closed | View Summary Report |
14313 | DIRECT 266/2024 HEM | BULK GAS TANK RENTALS | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 28-Nov-2024 12:00 PM | 02-Dec-2024 04:00 PM | Closed | View Summary Report |
14314 | 7012 | PROCUREMENT OF ANTI-VIRUS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF KARIBA | 28-Nov-2024 12:20 PM | 02-Dec-2024 12:00 PM | Closed | View Summary Report |
14315 | 705 | Accomodation | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 28-Nov-2024 11:59 AM | 29-Nov-2024 10:00 AM | Closed | |
14316 | 705 | Staff uniforms | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 28-Nov-2024 12:30 PM | 03-Dec-2024 10:00 AM | Closed | View Summary Report |
14317 | RFQ479-2024 | Purchase of duranta and flowers | SL001 | Land Scaping, Gardening and Florist | UNITED BULAWAYO HOSPITALS | 28-Nov-2024 03:00 PM | 04-Dec-2024 10:30 AM | Closed | View Summary Report |
14318 | 706 | STAFF UNIFORMS | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 28-Nov-2024 12:30 PM | 03-Dec-2024 10:00 AM | Closed | View Summary Report |
14319 | NOIC/FAA/MP/77/2024 | Supply and delivery of meat provisions | GB003 | Butchery (beef, pork, fish, poultry products etc.) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 28-Nov-2024 12:50 PM | 03-Dec-2024 10:00 AM | Closed | |
14320 | PZL/AFR 8494 TYRES | supply new tyres for AFR 8494 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 02-Dec-2024 05:30 PM | 05-Dec-2024 10:00 AM | Closed | View Summary Report |
14321 | PZL/GLASS CAT428F | Supply and fit cab glass on CAT 428F | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 02-Dec-2024 07:18 PM | 05-Dec-2024 10:00 AM | Failed | |
14322 | 707 | LAPTOP SCREEN (ACCESSORIES ) | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARLIAMENT OF ZIMBABWE | 28-Nov-2024 12:59 PM | 02-Dec-2024 10:00 AM | Closed | View Summary Report |