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 |
|---|---|---|---|---|---|---|---|---|---|
| 2195 | CM/RA/05/24 | SUPPLY AND DELIVERY OF CELL PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHITUNGWIZA MUNICIPALITY | 24-Jun-2024 10:00 AM | 19-Jul-2024 10:30 AM | Closed | View Summary Report |
| 2196 | MEGP002 | SUPPLY AND DELIVERY OF TOOLS AND HARDWARE | GT002 | Tools and Hardware | GWERU POLYTECHNIC | 24-Jun-2024 08:00 AM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2197 | NOIC/ME/HSU/07/2024 | HVAC SYSTEM UPGRADE FOR MABVUKU DEPOT | SA001 ,GN005 | Air Conditioners and Refrigerator Maintenance Services,New Plant and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 22-Jun-2024 04:00 PM | 01-Aug-2024 10:00 AM | Closed | View Summary Report |
| 2198 | JSC/ICT02/24 | SUPPLY AND DELIVERY OF LAPTOPS, ALL IN ONE DESKTOPS AND PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | JUDICIAL SERVICES COMMISSION | 24-Jun-2024 11:45 AM | 23-Jul-2024 11:30 AM | Failed | View Summary Report |
| 2199 | MM/STAT/14/24 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MUNICIPALITY OF MARONDERA | 24-Jun-2024 09:00 AM | 19-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2200 | NOIC/ME/WTE/66/2024 | SUPPLY AND DELIVERY OF MAINTENANCE TOOLS | GT002 | Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 22-Jun-2024 04:00 PM | 30-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2202 | MM/BPS/15/24 | PRINTED BOOKS AND WATER STATEMENTS | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 24-Jun-2024 09:00 AM | 19-Jul-2024 10:00 AM | Failed | |
| 2203 | ZCDC/2024/102 Provision of Insurance services | ZCDC/2024/102 Provision of Insurance | SI006 | Insurance and Brokerage Services | ZIMBABWE CONSOLIDATED DIAMOND COMPANY | 25-Jun-2024 01:59 PM | 23-Jul-2024 10:00 AM | Closed | |
| 2204 | ZCDC/2024/103 Provision of Security Services | ZCDC/2024/103 Provision of Security Services | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE CONSOLIDATED DIAMOND COMPANY | 25-Jun-2024 06:00 AM | 23-Jul-2024 10:00 AM | Closed | |
| 2205 | MM/CHEMS/12/24 | WATER TREATMENT CHEMICALS | GW001 | Water Treatment Chemicals | MUNICIPALITY OF MARONDERA | 24-Jun-2024 09:00 AM | 19-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2206 | SAZ/ICTLAP/02/2024 | Supply and delivery of Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 26-Jun-2024 02:15 PM | 23-Jul-2024 11:00 AM | Failed | View Summary Report |
| 2207 | MM/DCM/11/24 | CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | MUNICIPALITY OF MARONDERA | 24-Jun-2024 11:00 AM | 19-Jul-2024 10:00 AM | Failed | |
| 2210 | DFM/DC/01/2024 | FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | DEFOLD MINE | 23-Jun-2024 10:53 PM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2211 | DOMESTIC/CHEM/FMWK/02/2024 | AIR TRAVEL SERVICES | SP003 | Passenger Transport, Travel and Tour | CHEMPLEX CORPORATION | 12-Jul-2024 09:00 AM | 14-Aug-2024 02:00 PM | Closed | View Summary Report |
| 2212 | 5246 | servicing fire equipment at Mabvuku service station | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 24-Jun-2024 11:53 AM | 27-Jun-2024 09:00 AM | Failed | View Summary Report |
| 2213 | PT/SOLAR/18/2024 | Solar Installations | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 24-Jun-2024 02:00 PM | 12-Aug-2024 10:00 AM | Closed | View Summary Report |
| 2216 | PTC /39/2024 | LATEX GLOVES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PLUMTREE TOWN COUNCIL | 25-Jun-2024 11:00 AM | 01-Jul-2024 11:00 AM | Failed | View Summary Report |
| 2217 | rfq 138 of 2024 | roller shutter | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE REVENUE AUTHOURITY | 24-Jun-2024 06:00 PM | 28-Jun-2024 10:00 AM | Failed | |
| 2218 | 524 | servicing fire equipment at binga service station | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 24-Jun-2024 11:42 AM | 27-Jun-2024 09:00 AM | Failed | |
| 2219 | 2219 | servicing fire equipment at Matshobana service station | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 24-Jun-2024 12:00 PM | 27-Jun-2024 09:00 AM | Failed |