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 |
|---|---|---|---|---|---|---|---|---|---|
| 15254 | NWM05/2024 | SUPPLY AND DELIVERY OF STATIONARY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 13-Dec-2024 01:16 PM | 18-Dec-2024 10:00 AM | Closed | |
| 15256 | TIMB/RFQ/356/2024 | PROVISION FOR ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 12-Dec-2024 01:00 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15258 | SRDC/69/RF/2024 | NETWORKING AND CABLE ACCESSORIES SUPPLY | GE001 ,SC005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SANYATI RURAL DISTRICT COUNCIL | 12-Dec-2024 01:00 PM | 17-Dec-2024 02:20 PM | Closed | View Summary Report |
| 15259 | TIMB/RFQ/358/2024 | PROVISION FOR ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 12-Dec-2024 02:00 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15260 | TIMB/RFQ/357/2024 | PROVISION FOR ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 12-Dec-2024 01:00 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15261 | UZ/2024/SC87 | Supply and Delivery of Ambulance Motor Vehicles | GN003 | New Light Motor Vehicles | UNIVERSITY OF ZIMBABWE | 12-Dec-2024 02:59 PM | 13-Jan-2025 12:00 PM | Closed | View Summary Report |
| 15262 | TIMB/RFQ/345/2024 | PROVISION FOR ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 12-Dec-2024 02:00 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15265 | 590 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PARLIAMENT OF ZIMBABWE | 12-Dec-2024 01:55 PM | 12-Dec-2024 03:30 PM | Closed | |
| 15266 | admin020 | CHERRY TIGGO SERVICE KIT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 19-Dec-2024 05:50 PM | 24-Dec-2024 04:02 PM | Closed | |
| 15267 | 7315 | SERVICING OF FIRE EXTINGUISHERS | SF002 | Fire Fighting Equipment Maintenance | MUNICIPALITY OF KARIBA | 12-Dec-2024 03:15 PM | 16-Dec-2024 12:00 PM | Closed | |
| 15268 | CAPH 37 | SUPPLY AND DELIVERY OF STEEL | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | CHEMPLEX AGRO PHARMA | 13-Dec-2024 08:45 AM | 17-Dec-2024 02:00 PM | Closed | View Summary Report |
| 15269 | HSF 44/24 | DELIVERY ANDSUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 12-Dec-2024 02:20 PM | 13-Dec-2024 04:00 PM | Closed | View Summary Report |
| 15270 | admin020 | TOYOTA REGIUS SERVICE KIT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 20-Dec-2024 05:56 PM | 27-Dec-2024 03:00 PM | Closed | |
| 15271 | RFQ502/2024 | Supply and Delivery of Mineral Water | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 16-Dec-2024 08:00 AM | 18-Dec-2024 10:30 AM | Closed | View Summary Report |
| 15272 | HSF 45/24 | DELIVERY AND SUPPLY OF DRUGS AND MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 12-Dec-2024 02:45 PM | 13-Dec-2024 04:00 PM | Closed | View Summary Report |
| 15273 | RFQ/61/2024 | SUPPLY AND DELIVERY OF SAFETY SHOES | GP005 | Protective Clothing | POWERTEL COMMUNICATIONS | 13-Dec-2024 08:40 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15274 | RFQ/57/2024 | WORKSUITS | GP005 | Protective Clothing | POWERTEL COMMUNICATIONS | 13-Dec-2024 08:50 PM | 16-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15276 | 01766 | carry out service at 90 000km for toyota hilux | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 12-Dec-2024 04:00 PM | 16-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15277 | HIT/FRAM/08/2024 | THE SUPPLY AND DELIVERY OF TOOLS AND HARDWAREUSING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 13-Dec-2024 07:00 PM | 17-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15278 | ZIMRA DC 12-2024 | REPAIR AND MAINTENANCE OF NEW FAST CARGO X-RAY SCANNERS | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE REVENUE AUTHOURITY | 12-Dec-2024 11:58 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |