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