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 |
|---|---|---|---|---|---|---|---|---|---|
| 14957 | 10000730 | supply and delivery of samsung galaxy phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 09-Dec-2024 06:58 PM | 11-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14958 | 4054 | Gifts | GZ004 | Home Appliances | PETROTRADE | 09-Dec-2024 04:30 PM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14959 | RFQ01785 | Carry out service at 110 000km Toyota Hilux GD6 AFU1454 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 10-Dec-2024 05:00 PM | 12-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14960 | 10000641 | Glazing maintenance | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Dec-2024 10:00 AM | 12-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14963 | 20156497 | HIRE OF A BUS FOR ONE MONTH | SP003 ,GN002 | Passenger Transport, Travel and Tour,New Heavy Motor Vehicles & Buses | ZIMBABWE POWER COMPANY | 09-Dec-2024 09:49 PM | 11-Dec-2024 10:00 AM | Closed | |
| 14965 | 135833 | tents for wad | SH003 | Hire of Tents, Outdoor & Camping Equipment | NATIONAL AIDS COUNCIL | 09-Dec-2024 05:32 PM | 10-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14968 | COB/HSD/FD02/2024 | SUPPLY AND DELIVERY OF GROCERIES FOR THORNGROVE HOSPITAL | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | CITY OF BULAWAYO | 09-Dec-2024 05:48 PM | 12-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14969 | AFC/RFQ/MH/187/2024 | SUPPLY AND DELIVERY OF TOYOTA LANDCRUISER TOW HINGE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 16-Dec-2024 09:55 AM | 19-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14970 | COB/WKD/TRA12/08/2024 | SERVICING AND REPAIR OF MOTOR VEHICLE | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | CITY OF BULAWAYO | 09-Dec-2024 05:30 PM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14971 | AFC 17/ 2024 | Framework for Panel Beating and Spray-Painting Services | SP001 | Panel Beating | AFC HOLDINGS | 13-Dec-2024 06:12 PM | 16-Jan-2025 10:00 AM | Closed | |
| 14972 | NOIC/FAA/SA/77/2024 | PROVISION OF SKILL AUDIT | SH005 | Human Resources Consultancy | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 09-Dec-2024 06:02 PM | 11-Dec-2024 10:00 AM | Failed | |
| 14973 | 01778 | fix and supply wheel cylinder kits,shoes lining etc for UD 90 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 10-Dec-2024 01:00 PM | 12-Dec-2024 11:00 AM | Failed | View Summary Report |
| 14974 | BAZ/RFQNC14/FD/2024 | Assets Revaluation Services | SP009 | Property Evaluation and Estate Agents Services | BROADCASTING AUTHORITY OF ZIMBABWE | 12-Dec-2024 02:00 PM | 18-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14977 | NOIC/FAA/SA/77/2024 | PROVISION OF SKILLS AUDIT | SH005 | Human Resources Consultancy | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 10-Dec-2024 09:00 AM | 11-Dec-2024 10:00 AM | Closed | View Summary Report |
| 14978 | PR6383 | FLANGE MOUNTED BEARING 3 INCH UCF X 15 S 48 | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 10-Dec-2024 09:00 AM | 12-Dec-2024 09:00 AM | Closed | View Summary Report |
| 14979 | PREQ00006437 | PROVIDE TRANSPORT TO CARRY 9000 LITRES OF DIESEL FROM GENESIS MSASA TO PETROZIM LINE OWN USE TANK WITHIN MSASA DEPOT | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 10-Dec-2024 09:30 AM | 10-Dec-2024 03:00 PM | Closed | View Summary Report |
| 14981 | 01582 | supply 195 R15 tyres for NP300 AFM 7361 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 10-Dec-2024 02:00 PM | 12-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14982 | 17975 | FUEL FOR OPERATION | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 10-Dec-2024 01:00 PM | 13-Dec-2024 02:00 PM | Failed | |
| 14983 | 01782 | carry out service for UD90 AEK 5340 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 10-Dec-2024 12:00 PM | 12-Dec-2024 11:00 AM | Closed | View Summary Report |
| 14984 | MM0026 | ACCESSORIES FOR THE BLASTER | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 10-Dec-2024 02:30 PM | 13-Dec-2024 09:00 AM | Closed | View Summary Report |