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 |
|---|---|---|---|---|---|---|---|---|---|
| 15542 | RFQ506-2024 | Purchase of 150w Floodlights | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 06-Jan-2025 03:00 PM | 08-Jan-2025 10:30 AM | Closed | View Summary Report |
| 15543 | 10000633 | PAINTING MATERIALS | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 18-Dec-2024 02:30 PM | 20-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15544 | TIMB/RFQ/363/2024 | PROVISION FOR ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 18-Dec-2024 01:40 PM | 19-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15545 | ZH/ITB/33/2024 | SUPPLY AND DELIVERY OF TENTS | GC001 | Canvas & Tarpaulins | ZESA HOLDINGS | 24-Dec-2024 03:00 PM | 16-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15546 | 593 | HIRE OF TOYOTA FORTUNER 2.8LTR IN HARARE FOR USE IN VIC FALLS 19 DECEMBER 2024- 7 JANUARY 2025 | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Dec-2024 01:16 PM | 18-Dec-2024 03:00 PM | Closed | View Summary Report |
| 15547 | COB/TCD/PASYSTEM/02/2024 | Hiring of PA System services for Council | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | CITY OF BULAWAYO | 18-Dec-2024 04:15 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15548 | RFQ505-2024 | Purchase of 4ft Led Tubes | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 06-Jan-2025 03:00 PM | 08-Jan-2025 10:30 AM | Closed | View Summary Report |
| 15549 | UZ/2024/SS4 | Supply and Delivery of Mitsubishi Triton Motor Vehicles | GN003 | New Light Motor Vehicles | UNIVERSITY OF ZIMBABWE | 18-Dec-2024 02:00 PM | 05-Feb-2025 12:00 PM | Failed | View Summary Report |
| 15550 | MOK/EOI/01/2024 | PROVISION OF CADASTRAL TITLE SURVEY | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | MUNICIPALITY OF KARIBA | 20-Dec-2024 12:00 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 15551 | PREQ00006466 | Supply grocery items for Head Office (January 2025) | GG003 | Groceries and Provisions | PETROZIM LINE | 18-Dec-2024 03:30 PM | 19-Dec-2024 04:00 PM | Closed | View Summary Report |
| 15552 | RFQZ/1076/2024 | DIMBE,IGAVA AND CHIREFU | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 18-Dec-2024 03:00 PM | 20-Dec-2024 03:00 PM | Closed | View Summary Report |
| 15553 | 01587 | carry out service at 96000km for nissan NP300 AFM 7352 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 18-Dec-2024 03:30 PM | 20-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15555 | RFQZ/7749/2024 | SUPPLY AND DELIVERY OF DOZER BLADES | SH001 ,GH003 | Heavy Vehicle Maintenance,Road Maintenance Equipment & Accessories | CITY OF MUTARE | 18-Dec-2024 03:10 PM | 24-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15556 | 10000387 | SUPPLY DUPLICATING PAPER | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 18-Dec-2024 05:00 PM | 20-Dec-2024 11:00 AM | Closed | View Summary Report |
| 15558 | GRDC/GQ32/24 | Diaries | GS006 | Stationery Products and Paper Raw Materials | GOROMONZI RURAL DISTRICT COUNCIL | 19-Dec-2024 11:15 AM | 27-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15559 | GD17 | SUPPLY AND DELIVERY OF ROOFING MATERIALS | GT002 | Tools and Hardware | PFURA RURAL DISTRICT COUNCIL | 18-Dec-2024 05:23 PM | 20-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15560 | PREQ00006454 | Carryout General servicing of Nissan Hardbody AEC1587 at 340000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 18-Dec-2024 04:15 PM | 19-Dec-2024 03:00 PM | Failed | |
| 15561 | NAC/RFQ/153104/2023 | SUPPLY AND DELIVERY OF T& S AND PRV FORMS | SP006 | Printing Services | NATIONAL AIDS COUNCIL | 18-Dec-2024 07:00 PM | 24-Dec-2024 04:30 PM | Closed | View Summary Report |
| 15562 | RFQZ/7751/2024 | SUPPLY AND DELIVERY OF BRICKS | GT002 | Tools and Hardware | CITY OF MUTARE | 18-Dec-2024 04:02 PM | 24-Dec-2024 10:00 AM | Closed | View Summary Report |
| 15564 | PREQ00006479 | Supply and deliver Nutritional food provisions for Last Quarter of 2024. | GG003 | Groceries and Provisions | PETROZIM LINE | 18-Dec-2024 04:20 PM | 19-Dec-2024 04:00 PM | Closed | View Summary Report |