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 |
|---|---|---|---|---|---|---|---|---|---|
| 1722 | PREQ00005366 | Supply and Deliver Clean up Refreshments | GG003 | Groceries and Provisions | PETROZIM LINE | 17-Jun-2024 12:32 PM | 19-Jun-2024 04:00 PM | Closed | View Summary Report |
| 1724 | DFM/17/06/2024 | Legal Services | SL003 | Legal Services | DEFOLD MINE | 17-Jun-2024 07:27 PM | 20-Jun-2024 02:00 PM | Failed | |
| 1725 | RFQ- 5369- F- ADL7194 | Major service @230 000km for Nissan hardbody ADL 7194. | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 17-Jun-2024 02:45 PM | 20-Jun-2024 10:00 AM | Closed | |
| 1726 | MSU/CBT/08/2024 | SUPPLY AND DELIVERY OF TABLETS FOR MIDLANDS STATE UNIVERSITY | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MIDLANDS STATE UNIVERSITY | 24-Jun-2024 04:23 PM | 18-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1728 | MLGPW/DOM/0023/2024 | CONSTRUCTION EQUIPMENT | SP004 | Plant and Equipment Maintenance | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Jun-2024 10:00 AM | 19-Jul-2024 10:20 AM | Closed | View Summary Report |
| 1729 | PREQ00005385 | Carry out toilet repairs | SP005 | Plumbing & Related (Jobbing) Services | PETROZIM LINE | 17-Jun-2024 03:00 PM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1730 | 3742 | Mine entra Exhibition design | SS001 ,SA002 ,AT001 | Signage and Branding Services,Architectural Services ,Creative Art and Design | PETROTRADE | 17-Jun-2024 05:00 PM | 20-Jun-2024 12:00 AM | Closed | View Summary Report |
| 1731 | RFQ02 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTARE RURAL DISTRICT COUNCIL | 17-Jun-2024 02:00 PM | 20-Jun-2024 04:00 PM | Closed | View Summary Report |
| 1732 | opc/rfq/17/2024 | Detergents and Toiletries | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 17-Jun-2024 03:00 PM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1734 | CTC0024 | Supply and Delivery of Stationery and Printing Cartridges through framework agreement | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE TOWN COUNCIL | 18-Jun-2024 08:00 AM | 05-Jul-2024 10:00 AM | Failed | |
| 1735 | 13898 | First Aid Training | SM007 | Medical Practice and Health Services | HARARE INSTITUTE OF TECHNOLOGY | 17-Jun-2024 04:33 PM | 19-Jun-2024 03:12 PM | Failed | |
| 1736 | EB-ITCB-03-2024 | MARKETING AND ADVERTISING AGENCY | SM002 | Marketing and Advertising Services | EMPOWERBANK | 19-Jun-2024 02:30 PM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1737 | AFC 13 2024 | PROVISION OF CATERING SERVICES | SC002 | Catering Services | AFC HOLDINGS | 18-Jun-2024 08:20 AM | 02-Jul-2024 10:00 AM | Failed | |
| 1738 | ZETDC/FA/07/2024 | PROCUREMENT OF OFFICE FURNITURE USING FRAMEWORK AGREEMENT AND SUBSEQUENT CALL-OFF CONTRACTS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Jun-2024 08:00 AM | 30-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1739 | opc/rfq/18/2024 | Toner Cartridges | GP003 ,GC006 ,SC005 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 17-Jun-2024 03:00 PM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1740 | VRDC/2024/101 | SUPPLY AND DELIVERY OF BANNERS | SS001 ,SP006 | Signage and Branding Services,Printing Services | VUNGU RURAL DISTRICT COUNCIL | 28-Jun-2024 09:30 AM | 02-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1743 | PREQ00005384 | Supply and Deliver Galvanized Oil measuring cans | GT002 | Tools and Hardware | PETROZIM LINE | 17-Jun-2024 03:30 PM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1744 | BBRDC MEC 24.001 | Diesel and Petrol Fuel | GF003 | Fuels & Lubricants | BEITBRIDGE RURAL DISTRICT COUNCIL | 17-Jun-2024 05:45 PM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |
| 1745 | MOJLPA/12/2024 | PROVISION OF AIR TICKETS | GY002 | Aviation, navigation, communication & surveillance systems | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 17-Jun-2024 02:00 PM | 15-Jul-2024 10:00 AM | Closed | View Summary Report |
| 1746 | RFQ- 5376- F-AGE 7276 | 40 000km service for Toyota Hilux GD6 S/Cab AGE 7276 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 17-Jun-2024 04:00 PM | 20-Jun-2024 10:00 AM | Closed | View Summary Report |