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 |
|---|---|---|---|---|---|---|---|---|---|
| 15904 | MSU/CBT/FA/01/2024 | SUPPLY AND DELIVERY OF BUILDING MATERIALS USING FRAMEWORK AGREEMENTS | GT002 ,GE001 ,GC007 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MIDLANDS STATE UNIVERSITY | 31-Dec-2024 05:51 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 15905 | RFQ247-2024 | RFQ247-2024 (Supply & Delivery of Printed Copies of ZIMRA Client Charter; Mandate, Vision & Mission Statement And Portraits) | SP006 | Printing Services | ZIMBABWE REVENUE AUTHOURITY | 31-Dec-2024 07:00 PM | 10-Jan-2025 12:00 AM | Closed | View Summary Report |
| 15906 | MSU/CBT/FA/02/2024 | PROCUREMENT OF CANTEEN PROVISIONS USING FRAMEWORK AGREEMENTS | GB003 ,GV002 ,GG003 ,GG002 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions,Grain (Maize, Rice Wheat etc. ) | MIDLANDS STATE UNIVERSITY | 31-Dec-2024 05:48 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 15907 | MSU/CBT/FA/03/2024 | PROCUREMENT OF STATIONERY USING FRAMEWORKS | GS006 | Stationery Products and Paper Raw Materials | MIDLANDS STATE UNIVERSITY | 31-Dec-2024 05:57 PM | 07-Mar-2025 11:00 AM | Closed | View Summary Report |
| 15909 | MSU/CBT/FA/04/2024 | PROCUREMENT OF COPMPUTER CONSUMABLES USING FRAMEWORKS | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MIDLANDS STATE UNIVERSITY | 31-Dec-2024 06:31 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 15910 | rfq 20156696 | electric trunk shutter | GC001 ,GV003 ,GM003 | Canvas & Tarpaulins,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 02-Jan-2025 05:15 PM | 07-Jan-2025 10:00 AM | Failed | |
| 15911 | HIT/FRM/09/2024 | THE PROVISION OF AIR TRAVEL SERVICES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | SP003 | Passenger Transport, Travel and Tour | HARARE INSTITUTE OF TECHNOLOGY | 31-Dec-2024 10:00 PM | 24-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15912 | 202453 | SUPPLY AND DELIVERY OF CLAMPING MATERIALS | GT002 | Tools and Hardware | TONGOGARA RDC | 31-Dec-2024 07:17 PM | 07-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15913 | GMB/FRAM/08/10/24 | SUPPLY AND DELIVERY OF GRAIN BAGS | GP001 | Packaging Materials & Related Products | GRAIN MARKETING BOARD | 31-Dec-2024 11:35 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 15914 | 202470 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | TONGOGARA RDC | 31-Dec-2024 10:23 PM | 07-Feb-2025 10:00 AM | Closed | View Summary Report |
| 15916 | CR26 | SUPPLY AND DELIVERY OF BRAND NEW 4X2 SINGLE CAB MOTOR VEHICLES | GN003 | New Light Motor Vehicles | CHAMINUKA RURAL DISTRICT COUNCIL | 03-Jan-2025 11:00 AM | 13-Jan-2025 09:00 AM | Closed | View Summary Report |
| 15917 | 202441 | SUPPLY AND DELIVEY OF A MOTORISED GRADER | GN005 | New Plant and Equipment | TONGOGARA RDC | 31-Dec-2024 11:16 PM | 07-Feb-2025 10:00 AM | Closed | View Summary Report |
| 15918 | 2024105 | SUPPLY AND DELIVERY STATIONERY | GS006 | Stationery Products and Paper Raw Materials | TONGOGARA RDC | 31-Dec-2024 11:48 PM | 08-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15919 | 202493 | SUPPLY AND DELIVERY OF DIARIES | GS006 | Stationery Products and Paper Raw Materials | TONGOGARA RDC | 01-Jan-2025 12:20 AM | 08-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15921 | COB/FSD/ICT/SERVER | SUPPLY AND DELIVERY OF SURGE PROTECTOR MATERIALS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 02-Jan-2025 09:10 AM | 06-Jan-2025 10:00 AM | Closed | |
| 15922 | A/57/24 | Harare Province Transport | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Jan-2025 01:00 PM | 06-Jan-2025 10:00 AM | Closed | |
| 15923 | RFQ 20156922 | HIRE OF 65 SEATER BUS | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 02-Jan-2025 04:03 PM | 03-Jan-2025 05:00 PM | Closed | |
| 15924 | OPEX 11/2024-16 | SUPPLY AND DELIVERY OF NATIONAL BUILDING SOCIETY (NBS) BANK ACCOUNT OPENING FORM PADS WITH NSSA LOGO | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 20-Jan-2025 05:00 PM | 24-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15926 | ZERA COMP 30/2024 (re-tender) | Provision of Security Services | SP007 ,GS002 | Private Security Guards & CIT Services,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | 05-Jan-2025 03:20 PM | 31-Jan-2025 10:00 AM | Closed | View Summary Report |
| 15927 | REQ3/11 | SUPPLY AND DELIVERY OF BULK DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 06-Jan-2025 04:00 PM | 09-Jan-2025 10:00 AM | Failed |