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 |
|---|---|---|---|---|---|---|---|---|---|
| 14934 | REF2024237 | SUPPLY AND DELIVERY OF PALISADE FENCE | SM003 ,SF001 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Fencing Services | RURAL ELECTRIFICATION AGENCY | 09-Dec-2024 04:00 PM | 16-Jan-2025 10:00 AM | Closed | View Summary Report |
| 14935 | Supply and deliver rack server | Supply and deliver rack server at Head Office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | 19-Dec-2024 03:36 PM | 31-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14936 | Supply and deliver multi purpose grease | Supply and deliver multi purpose grease | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 19-Dec-2024 10:21 AM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14937 | Supply and delivery of a water dispenser at Msasa | Supply and delivery of a water dispenser at Msasa Oil Terminal | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | PETROZIM LINE | 19-Dec-2024 10:15 AM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14938 | RFQ- Supply And Deliver Donaldson Fuel Filters | Supply And Deliver Donaldson Fuel Filters P55 0057 x 6 And Oil Filters P55 4770 x 6 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 18-Dec-2024 06:00 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14940 | UD Kuzer tyres Truck D04 | Supply new tyres for UD Kuzer Truck D04 RKE150 Dropside Body AFX 7662 -SIZE 235/75R17.5 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 19-Dec-2024 10:00 AM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14942 | Battery | Maintenance free,669 Battery for AGA 1272 12V class A Cn :80 AH | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 19-Dec-2024 10:00 AM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14943 | SUPPLY CAB GLASS ON CAT 428F | Supply and fit cab glass on CAT 428F | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 18-Dec-2024 07:24 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14944 | RFQ01776 | Service kits for 29 Nissan NP300 vehicles | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 09-Dec-2024 05:00 PM | 11-Dec-2024 11:00 AM | Failed | |
| 14945 | MOTID ERRP 2B06 | REHABILITATION OF MASH CENTRAL ROADS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 09-Dec-2024 04:30 PM | 16-Jan-2025 11:00 AM | Closed | View Summary Report |
| 14946 | 10000733 | supply and delivery of Apple laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 09-Dec-2024 06:28 PM | 11-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14947 | 4057 | Economy nylon gift pack | GS005 ,GC008 | Sports Wear and Equipment,Corporate Gifts | PETROTRADE | 09-Dec-2024 04:30 PM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14948 | ENG-ERP01/24 | Procurement of PPE | GP005 | Protective Clothing | CHIRUNDU LOCAL BOARD | 10-Dec-2024 08:00 AM | 16-Dec-2024 02:00 PM | Closed | View Summary Report |
| 14949 | GZU107 | Supply and Delivery of Fuel | GF003 | Fuels & Lubricants | GREAT ZIMBABWE UNIVERSITY | 09-Dec-2024 05:53 PM | 12-Dec-2024 10:00 AM | Closed | |
| 14950 | 10000717 | Microsoft email environment support for 1 year | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 09-Dec-2024 06:37 PM | 11-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14951 | 451/09/24 | SUPPLY AND DELIVERY OF A MEDICAL SWIVEL OFFICE CHAIR | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 09-Dec-2024 10:00 PM | 12-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14952 | 10000698 | supply and delivery of 415A sets | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 09-Dec-2024 07:48 PM | 11-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14953 | RFQ01770 | Motor Vehicle tools | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 10-Dec-2024 10:00 AM | 12-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14955 | 10000647 | Painting and maintenance cottage(mandara) | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Dec-2024 10:00 AM | 12-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14956 | ZIDA/DOM06/2024 | Software Licenses-Microsoft Office 365 Subscription | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 11-Dec-2024 10:00 AM | 14-Jan-2025 10:00 AM | Closed |