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 |
|---|---|---|---|---|---|---|---|---|---|
| 14633 | RFQ 223 of 2023 | SUPPLY AND DELIVERY OF FUSER UNITS | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE REVENUE AUTHOURITY | 04-Dec-2024 01:00 PM | 12-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14634 | 2597 | Tent hire and Decoration services | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 04-Dec-2024 01:45 PM | 05-Dec-2024 02:00 PM | Closed | View Summary Report |
| 14635 | MTRPOLY/SRFP/001/202 | PA System Hire | GO002 | Outdoor, Camping & Hunting Equipment | MUTARE POLYTECHNIC | 04-Dec-2024 01:20 PM | 05-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14636 | PREQ00006279 | PROVISION OF ROAD FREIGHT, CUSTOMS CLEARANCE AND VAT SERVICES FOR HONEYWELL RTR EPKS R520 UPGRADE EQUIPMENT FROM SOUTH AFRICA TO MSASA OIL TERMINAL ZIMBABWE FOR PETROZIM LINE (PVT) LTD | SC010 | Customs Clearance & related Import Export Services | PETROZIM LINE | 05-Dec-2024 02:00 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14637 | 140001565 | SUPPLY AND DELIVERY OF WOODEN AND METAL FILING CABINETS,AND OFFICE DESKS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 05-Dec-2024 02:30 PM | 11-Dec-2024 12:00 PM | Closed | View Summary Report |
| 14639 | TIMB/RFQ/342/2024 | BAR PROVISIONS | SC002 ,GG003 | Catering Services,Groceries and Provisions | TOBACCO INDUSTRY MARKETING BOARD | 04-Dec-2024 04:30 PM | 06-Dec-2024 02:00 PM | Closed | View Summary Report |
| 14640 | 01587 | Silo overhaul | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 04-Dec-2024 04:00 PM | 06-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14641 | PREQ00005060 | Supply, delivery & installation of StatX fire suppression system in Inverter room at Head office | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROZIM LINE | 05-Dec-2024 02:00 PM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14642 | COB/TRA12/08/2024 | PROVISION OF REPAIR AND MAINTENANCE SERVICE OF VEHICLES AND PLANTS UNDER WARRANTY | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | CITY OF BULAWAYO | 04-Dec-2024 02:30 PM | 10-Dec-2024 10:00 AM | Closed | |
| 14643 | PCDH186/11/2024 | HSF DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIMHANDA DISTRICT HOSPITAL | 04-Dec-2024 02:30 PM | 06-Dec-2024 09:00 AM | Closed | View Summary Report |
| 14644 | RFQ 224 OF 2024 | ACCOUNTING EXPERT TO REVIEW ZIMRA CURRENCES AS PER ICAZ GUIDELINES | SS002 ,SM001 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 04-Dec-2024 03:00 PM | 09-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14645 | ZUPCO005/PCBI/2024 | Bus insurance | SI006 | Insurance and Brokerage Services | ZIMBABWE UNITED PASSENGER COMPANY | 04-Dec-2024 02:28 PM | 31-Dec-2024 08:00 PM | Closed | View Summary Report |
| 14646 | PCDH141/10/2024 | bungwe clinic electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHIMHANDA DISTRICT HOSPITAL | 04-Dec-2024 02:30 PM | 06-Dec-2024 09:00 AM | Closed | View Summary Report |
| 14647 | 2596 | HIRE OF PA SYSTEM FOR RAFFINGORA EVENT | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 04-Dec-2024 02:00 PM | 05-Dec-2024 03:00 PM | Closed | View Summary Report |
| 14649 | PCDH137/10/2024 | NYAMATIKITI STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CHIMHANDA DISTRICT HOSPITAL | 04-Dec-2024 02:30 PM | 06-Dec-2024 09:00 AM | Closed | |
| 14650 | PCDH158/11/2024 | MUKOSA CLINIC STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CHIMHANDA DISTRICT HOSPITAL | 04-Dec-2024 02:30 PM | 06-Dec-2024 09:00 AM | Closed | View Summary Report |
| 14652 | PCDH157/11/2024 | MUKOSA CLINIC DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIMHANDA DISTRICT HOSPITAL | 04-Dec-2024 02:30 PM | 06-Dec-2024 09:00 AM | Closed | View Summary Report |
| 14653 | 2000 | Supply and delivery of printed Manuals | SP006 | Printing Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 04-Dec-2024 02:30 PM | 06-Dec-2024 09:00 AM | Closed | View Summary Report |
| 14654 | PCDH182/11/2024 | NYAMATIKITI CLINIC COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIMHANDA DISTRICT HOSPITAL | 04-Dec-2024 02:30 PM | 06-Dec-2024 09:00 AM | Closed | |
| 14655 | 577 | 2 x 22 SEATER BUSES HIRE ON DRY RATE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 04-Dec-2024 01:44 PM | 04-Dec-2024 02:45 PM | Closed | View Summary Report |