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 |
|---|---|---|---|---|---|---|---|---|---|
| 2111 | PREQ00005424 | Supply and Deliver Meat Provisions for Feruka Canteen for July 2024. | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | PETROZIM LINE | 21-Jun-2024 03:00 PM | 24-Jun-2024 10:00 AM | Failed | |
| 2112 | ZRP26 | SUPPLY AND DELIVERY OF VETERINARY SUPPLIES AND EQUIPMENT | GV001 | Veterinary Drugs, Vaccines and Chemicals | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 21-Jun-2024 03:20 PM | 18-Jul-2024 10:00 AM | Closed | |
| 2113 | MOK/03/2024 | Supply and Delivery of Laptops and Desktops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 24-Jun-2024 08:00 AM | 26-Jul-2024 12:00 PM | Failed | |
| 2114 | CTC2216/MVRM/01/2024 | MOTOR VEHICLE REPAIRS AND MAINTANENCE | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIREDZI TOWN COUNCIL | 25-Jun-2024 10:00 AM | 11-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2115 | ZPC/HO/DP/02/2024 | SUPPLY OF DAMPER SEALS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE POWER COMPANY | 21-Jun-2024 05:00 PM | 27-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2116 | PREQ00005442 | Supply, deliver and fit batteries on Nissan Civilian staff bus ABB2791 | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 21-Jun-2024 04:00 PM | 25-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2117 | 20143327 | REVERSE OSMOSIS FILTER CATRIDGES | GW001 ,GT002 ,GM002 | Water Treatment Chemicals,Tools and Hardware,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 21-Jun-2024 04:28 PM | 26-Jun-2024 10:00 AM | Failed | |
| 2119 | ZETDC/FA/08/2024 | Procurement of Office Stationery and Computer Consumables using Framework Agreement and Subsequent Call-off Contracts | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Jun-2024 08:00 AM | 30-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2120 | CTC1355/INTERNET/24 | INTERNETWORKING OF OFFICES | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CHIREDZI TOWN COUNCIL | 25-Jun-2024 10:00 AM | 11-Jul-2024 10:00 AM | Failed | |
| 2123 | PREQ00005298 | Supply and fit brand new Tyre 255/70R16 all-terrain | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 21-Jun-2024 04:00 PM | 25-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2126 | CTC/01/2024 | Supply and delivery of laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 21-Jun-2024 09:15 PM | 19-Jul-2024 10:00 AM | Failed | |
| 2128 | MOTIDOPEX 134 OF 2024 | PROCUREMENT OF LUNCHES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | SC002 | Catering Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 21-Jun-2024 04:56 PM | 19-Jul-2024 11:00 AM | Closed | View Summary Report |
| 2129 | CTC/RFQ/32/2024 | Supply of interior designs services for CTC Offices | SP002 ,SB004 ,SA002 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services ,Architectural Services | COMPETITION AND TARRIFS COMMISSION | 21-Jun-2024 07:34 PM | 28-Jun-2024 10:00 AM | Failed | View Summary Report |
| 2130 | MOHACH/24/24 | Heroes' commemoration 2024 | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 21-Jun-2024 05:00 PM | 18-Jul-2024 10:25 AM | Closed | View Summary Report |
| 2131 | RFQ 000235 | Supply and delivery of generator service kits | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 21-Jun-2024 05:00 PM | 26-Jun-2024 11:00 AM | Closed | View Summary Report |
| 2132 | MRDC/HRD/07/24 | Councilors motorbikes | GN004 | New Motor Cycles | MANYAME RURAL DISTRICT COUNCIL | 01-Jul-2024 05:00 PM | 25-Jul-2024 10:00 AM | Failed | |
| 2135 | 3610 | Gilbarco Cards | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROTRADE | 25-Jun-2024 12:30 PM | 28-Jun-2024 12:00 PM | Failed | |
| 2136 | ZCDC/2024/041 | ZCDC/2024/041 Hire of Earth Moving Equipment (loading and Hauling) | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE CONSOLIDATED DIAMOND COMPANY | 25-Jun-2024 06:00 AM | 23-Jul-2024 10:00 AM | Closed | |
| 2137 | MOK/2/2024 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND CORPORATE WEAR | GP005 ,GC009 | Protective Clothing,Corporate Wear | MUNICIPALITY OF KARIBA | 24-Jun-2024 07:45 AM | 19-Jul-2024 12:00 PM | Closed | View Summary Report |
| 2138 | MOK/01/2024 | 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 | MUNICIPALITY OF KARIBA | 21-Jun-2024 04:50 PM | 19-Jul-2024 12:00 PM | Closed | View Summary Report |