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 |
|---|---|---|---|---|---|---|---|---|---|
| 14883 | 140001556 | DESIGN, BRANDING AND PRINTING OF VINYL STICKERS | SP006 ,AT001 | Printing Services,Creative Art and Design | ZIMBABWE POWER COMPANY | 09-Dec-2024 11:30 AM | 13-Dec-2024 12:00 PM | Closed | View Summary Report |
| 14884 | SAZ/DRILLI/02/2024 | BOREHOLE DRILLING AND SITING | SB003 | Borehole Siting, Casing, Drilling and Repairs | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Dec-2024 11:18 AM | 11-Dec-2024 08:00 AM | Closed | View Summary Report |
| 14885 | RNY010 | Borehole Equiping | GT002 | Tools and Hardware | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 11-Dec-2024 09:02 AM | 12-Dec-2024 01:00 PM | Closed | View Summary Report |
| 14886 | RFQ184867 | LAN Upgrade at Glendale | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 20-Dec-2024 02:00 PM | 13-Jan-2025 11:00 AM | Closed | |
| 14888 | RFQ293/2024 | Single stream cutting loops | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 09-Dec-2024 02:00 PM | 11-Dec-2024 10:30 AM | Failed | View Summary Report |
| 14889 | KRDC/044/24 | Supply & Delivery of Vegetables and Fruits | GV002 | Vegetables and Fruits (Fresh Farm produce) | KUSILE RURAL DISTRICT COUNCIL | 10-Dec-2024 10:00 AM | 12-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14890 | MOFAIT/CARDS/105/24 | SUPPLY AND DELIVERY OF INVITATION CARDS | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Dec-2024 11:10 AM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14892 | RFQ494/2024 | Bandages | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 09-Dec-2024 03:00 PM | 11-Dec-2024 10:30 AM | Failed | View Summary Report |
| 14893 | LED TUBES FOR OPC STORES | OPC STORES | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 10-Dec-2024 09:00 AM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14895 | OPC/AS/RFQ/64/24 | AUCTION SERVICES | SA003 | Auctioneering Services | OFFICE OF THE PRESIDENT AND CABINET | 09-Dec-2024 12:00 PM | 12-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14896 | MOTHI/14/2024 | TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TOURISM | 09-Dec-2024 03:30 PM | 09-Jan-2025 11:00 AM | Closed | |
| 14897 | MLGPW CU 2/2024 | Various Construction unit projects | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 10-Dec-2024 10:30 AM | 10-Jan-2025 10:00 AM | Closed | |
| 14898 | 02460 | BUILDIN MATERIALS | SP004 | Plant and Equipment Maintenance | GRAIN MARKETING BOARD | 09-Dec-2024 02:00 PM | 11-Dec-2024 10:00 AM | Failed | |
| 14899 | BRDC/G008/24 | CONSTRUCTION OF MBEMBESWANA CLINIC- SUPPLY AND DELIVERY | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BUBI RURAL DISTRICT COUNCIL | 09-Dec-2024 12:30 PM | 13-Dec-2024 09:00 AM | Closed | View Summary Report |
| 14900 | 003837 | BUILDING MATERIALS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GRAIN MARKETING BOARD | 09-Dec-2024 02:00 PM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14901 | 10000586 | REPAIR AND MAINTANANCE | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 09-Dec-2024 02:00 PM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14902 | MO/PROVISIONS/106/24 | Supply and Delivery of Provisions | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Dec-2024 01:00 PM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14903 | NSSA OPEX 16/2024G3 | 2 Ply tissue rolls | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 10-Dec-2024 09:00 AM | 17-Dec-2024 10:30 AM | Closed | View Summary Report |
| 14904 | 140001503 | SUPPLY AND DELIVERY OF TREE PLANTING DAY FOOD | SC002 | Catering Services | ZIMBABWE POWER COMPANY | 09-Dec-2024 02:30 PM | 10-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14905 | 2565 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS - DON'T PHONE TEXT & DRIVE | GC009 | Corporate Wear | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 09-Dec-2024 02:00 PM | 11-Dec-2024 01:00 PM | Closed | View Summary Report |