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 |
|---|---|---|---|---|---|---|---|---|---|
| 14599 | 01346 | Maintanance of tank | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 04-Dec-2024 11:00 AM | 06-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14600 | RFQZ/1067/2024 | Central adminstration | SH005 | Human Resources Consultancy | MARONDERA RURAL DISTRICT COUNCIL | 04-Dec-2024 11:00 AM | 09-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14601 | NOIC/FRK/GP/69/2024 | GROCERIES | GG003 | Groceries and Provisions | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 04-Dec-2024 11:25 AM | 06-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14602 | RUWA 72 | 2025 DIARIES | SP006 | Printing Services | RUWA LOCAL BOARD | 04-Dec-2024 05:00 PM | 11-Dec-2024 04:00 PM | Closed | View Summary Report |
| 14603 | SRDC/63/RF/2024 | TYRE SERVICES AND MACHINE MADE PARTS (Re-advert) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SANYATI RURAL DISTRICT COUNCIL | 04-Dec-2024 09:50 AM | 06-Dec-2024 02:20 PM | Closed | View Summary Report |
| 14604 | PREQ00006423 | General servicing for Nissan Hardbody Single Cab AEC1893 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 10-Dec-2024 10:00 AM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14605 | MOHCC-CT-038-2024 | Supply and delivery of food rations | GG003 | Groceries and Provisions | MINISTRY OF HEALTH AND CHILD CARE | 05-Dec-2024 08:00 AM | 11-Dec-2024 02:00 PM | Closed | View Summary Report |
| 14606 | RFQ493/2024 | Bulk SMSes Application for sending reminders to debtors (All networks) | ST002 ,SS002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UNITED BULAWAYO HOSPITALS | 04-Dec-2024 10:30 AM | 06-Dec-2024 10:30 AM | Closed | View Summary Report |
| 14607 | ZPCR29/2024 | FRAMEWORK AGREEMENT FOR PROCUREMENT OF PLUMBING SERVICES FOR ZIMDEF | SP005 | Plumbing & Related (Jobbing) Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 04-Dec-2024 12:00 PM | 19-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14608 | DMLPR0005646 | Supply & delivery of furnace bricks & claycast | GN005 ,GC007 | New Plant and Equipment,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | DOROWA MINERALS LIMITED | 04-Dec-2024 11:30 AM | 06-Dec-2024 02:00 PM | Closed | View Summary Report |
| 14609 | RFQ492/2024 | Supply and Delivery of Laptop and Projector Bags | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 04-Dec-2024 10:30 AM | 06-Dec-2024 10:30 AM | Closed | View Summary Report |
| 14610 | 10002468 | Supply and delivery of A4 Certificate Snapper Frames | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 04-Dec-2024 02:00 PM | 06-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14611 | RFQ01671 | Carryout service for Mitsibishu Triton AEF 9594 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 04-Dec-2024 02:00 PM | 06-Dec-2024 11:00 AM | Closed | |
| 14612 | 20156408 | SUPPLY AND DELIVERY OF FUEL COUPONS AT ZPC HEAD OFFICE | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 04-Dec-2024 11:27 AM | 05-Dec-2024 03:00 PM | Closed | View Summary Report |
| 14613 | DP126/2024RT | Issue voucher | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 04-Dec-2024 01:00 PM | 06-Dec-2024 10:30 AM | Closed | View Summary Report |
| 14614 | COB/WKD/TR25C/05/2024 | SUPPLY AND DELIVERY OF 85HP TRACTORS | GN005 | New Plant and Equipment | CITY OF BULAWAYO | 05-Dec-2024 09:31 AM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14616 | 2025 | Hire of digital screens | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 04-Dec-2024 01:00 PM | 06-Dec-2024 09:00 AM | Closed | View Summary Report |
| 14617 | RFQ297/2024 RT | HIRING OF FRONT AND LOADER | SP004 | Plant and Equipment Maintenance | UNITED BULAWAYO HOSPITALS | 04-Dec-2024 02:00 PM | 06-Dec-2024 10:30 AM | Failed | |
| 14618 | ZPC/DP/ WARETECH 01205 | THE SUPPLY AND DELIVERY OF ADDITIONAL ITEMS OF FIRE APPLIANCE SERVICE ON THE SUPERSTRUCTURE AT HWANGE POWER STATION | SF002 ,GT002 ,GF002 | Fire Fighting Equipment Maintenance,Tools and Hardware,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 05-Dec-2024 02:21 PM | 06-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14619 | PCDH187/11/2024 | HSF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHIMHANDA DISTRICT HOSPITAL | 04-Dec-2024 02:30 PM | 06-Dec-2024 09:00 AM | Closed | View Summary Report |