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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 |
| 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 |