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
14906 004703 MATERIALS FOR REPARING AND MAINTANANCE OF CAR PARTS GT002 Tools and Hardware GRAIN MARKETING BOARD 09-Dec-2024 03:00 PM 11-Dec-2024 10:00 AM Closed View Summary Report
14907 10000560 SEWING ACCESSORIES SR002 ,GS003 Repair, Maintenance & Service of Sewing Machines and Accessories ,Sewing Machines, Spares and Accessories GRAIN MARKETING BOARD 16-Dec-2024 11:00 AM 18-Dec-2024 11:00 AM Failed
14908 PR006287 CALENDERS & DIARIES SS001 ,GP005 ,GC009 Signage and Branding Services,Protective Clothing,Corporate Wear ZIMBABWE PHOSPHATE INDUSTRIES 09-Dec-2024 01:00 PM 11-Dec-2024 04:00 PM Closed View Summary Report
14910 MOFAIT/CALENDARS/107/24 SUPPLY AND DELIVERY OF CALENDERS GS006 Stationery Products and Paper Raw Materials MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE 09-Dec-2024 01:31 PM 12-Dec-2024 10:00 AM Closed View Summary Report
14911 MOTID/CAPEX259 BOARDROOM EXECUTIVE TABLE GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT 09-Dec-2024 02:30 PM 16-Dec-2024 11:00 AM Closed View Summary Report
14912 RFQ229/2024 SUPPLY AND DELIVERY OF REFRIGERANTS SA001 Air Conditioners and Refrigerator Maintenance Services ZIMBABWE REVENUE AUTHOURITY 09-Dec-2024 03:00 PM 12-Dec-2024 04:00 PM Closed View Summary Report
14913 DML/RFQ/5655 Transportation of phosphate ore SH002 ,SB005 Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Bulk and Cargo Transport Services DOROWA MINERALS LIMITED 09-Dec-2024 03:00 PM 13-Dec-2024 12:00 PM Closed View Summary Report
14914 pmu/24/2024 Mashwest toner GC006 ,GC005 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services OFFICE OF THE PRESIDENT AND CABINET 09-Dec-2024 02:00 PM 12-Dec-2024 10:00 AM Closed View Summary Report
14915 RFQ228/2024 SUPPLY AND DELIVERY OF AIRCON ACCESSORIES SA001 Air Conditioners and Refrigerator Maintenance Services ZIMBABWE REVENUE AUTHOURITY 09-Dec-2024 03:00 PM 12-Dec-2024 04:00 PM Closed View Summary Report
14917 140001350 Supply and delivery of Monthly provisions GG003 Groceries and Provisions ZIMBABWE POWER COMPANY 09-Dec-2024 02:30 PM 16-Dec-2024 10:00 AM Closed View Summary Report
14918 RNY013 Building Material SB004 Building and Roof Repairs & Maintenance Services ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY 10-Dec-2024 01:33 PM 12-Dec-2024 10:00 AM Closed
14919 TIMB/RFQ/343/2024 PROVISION FOR ACCOMMODATION SERVICES SH004 ,SC002 Hotels and Conference Facilities,Catering Services TOBACCO INDUSTRY MARKETING BOARD 09-Dec-2024 02:15 PM 09-Dec-2024 03:00 PM Closed View Summary Report
14921 JSC/DTN01/24 DETERGENTS AND PROTECTIVE CLOTHING CE001 ,GC003 Cleaning , Laundry Equipment and consumables,Cleaning Chemicals JUDICIAL SERVICES COMMISSION 10-Dec-2024 01:00 PM 15-Jan-2025 11:00 AM Closed View Summary Report
14922 ref2024246 supply and delivery of groceries GG003 Groceries and Provisions RURAL ELECTRIFICATION AGENCY 09-Dec-2024 07:00 PM 12-Dec-2024 10:00 AM Closed View Summary Report
14923 MOTID/CAPEX 115 OF 2024 BEITBRIDGE BULAWAYO VICTORIA FALLS ROAD PROJECT CONSTRUCTION AND MAINTENANCE SUPERVISION SE001 Engineering Consultancy MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT 09-Dec-2024 03:00 PM 17-Jan-2025 11:00 AM Closed
14925 TIMB/RFQ/344/2024 SUPPLY AND DELIVERY OF CORPORATE WEAR GC009 ,GC008 Corporate Wear,Corporate Gifts TOBACCO INDUSTRY MARKETING BOARD 11-Dec-2024 11:30 AM 16-Dec-2024 10:00 AM Closed View Summary Report
14926 2666 SUPPLY AND FITMENT OF MOTOR VEHICLE ACCESSORIES GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE 09-Dec-2024 04:00 PM 11-Dec-2024 03:00 PM Closed View Summary Report
14928 PSC/RFQ/177/2024 Supply and delivery of forms and pads SP006 Printing Services PUBLIC SERVICE COMMISSION 09-Dec-2024 04:00 PM 11-Dec-2024 03:00 PM Closed View Summary Report
14931 6833 VEHICLE BATTERY GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MUNICIPALITY OF KARIBA 09-Dec-2024 04:00 PM 10-Dec-2024 02:00 PM Closed View Summary Report
14932 HSF 41/24 DELIVERY AND SUPPLY OF GROCERIES AND PROVISIONS GG003 Groceries and Provisions MVURWI DISTRICT HOSPITAL 09-Dec-2024 03:15 PM 11-Dec-2024 08:00 AM Closed View Summary Report

Page 624 of 664, showing 20 record(s) out of 13,269 total