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 |
|---|---|---|---|---|---|---|---|---|---|
| 2245 | ATZ017/2024 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ALLIED TIMBERS ZIMBABWE | 24-Jun-2024 05:00 PM | 18-Jul-2024 02:45 PM | Closed | View Summary Report |
| 2246 | RFQ/06/2024/84 | BULK SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | EMPOWERBANK | 25-Jun-2024 12:00 PM | 26-Jun-2024 12:00 PM | Closed | |
| 2247 | 2247 | servicing fire equipment at Rusape SS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 25-Jun-2024 01:06 PM | 27-Jun-2024 10:00 AM | Failed | |
| 2248 | DR12/2024 | Land audit Report Printing | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 24-Jun-2024 04:00 PM | 27-Jun-2024 12:00 PM | Failed | View Summary Report |
| 2249 | RFQ/06/2024/85 | HEAD OFFICE ELECTRICALS | 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 | EMPOWERBANK | 25-Jun-2024 11:30 AM | 28-Jun-2024 11:00 AM | Closed | View Summary Report |
| 2251 | HTE/DP/10/2024 | Administration | GN002 | New Heavy Motor Vehicles & Buses | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 19-Jul-2024 03:38 PM | 31-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2252 | rfq 139 of 2024 | fake money detector | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE REVENUE AUTHOURITY | 24-Jun-2024 06:26 PM | 28-Jun-2024 10:00 AM | Failed | |
| 2253 | 91/2024 | Laboratory stationery | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MANICALAND | 30-Jul-2024 01:46 PM | 02-Aug-2024 12:00 AM | Failed | |
| 2254 | SRDC/FAG/BORE1/24 | SUPPLY OF BOREHOLE SPARES, MATERIALS AND CONSUMABLES UNDER FRAMEWORK AGREEMENT | SM003 ,SB003 ,GH005 ,SZ005 ,GP006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment,Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | SANYATI RURAL DISTRICT COUNCIL | 26-Jun-2024 09:15 AM | 26-Jul-2024 02:20 PM | Closed | |
| 2255 | GMB/DP/05/06/24 | POINT OF SALE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 24-Jun-2024 05:20 PM | 27-Jun-2024 10:00 AM | Failed | |
| 2256 | RFQ 142 of 2024 | Corporate gifts | GC008 ,GC006 | Corporate Gifts,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE REVENUE AUTHOURITY | 24-Jun-2024 07:35 PM | 28-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2257 | ZETDC/FA/04/2024 | Procurement of Line Materials using framework agreements and subsequent call-off contracts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Jun-2024 08:00 AM | 08-Aug-2024 10:00 AM | Closed | View Summary Report |
| 2258 | MOSAD/CS/02/2024 | Consultancy Servies for Revies of skills development policies | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 27-Jun-2024 10:00 AM | 15-Aug-2024 12:00 AM | Closed | View Summary Report |
| 2259 | BBRDC SS 24.006 | Supply and Delivery of Zimbabwean National Flags | SP006 | Printing Services | BEITBRIDGE RURAL DISTRICT COUNCIL | 25-Jun-2024 10:10 AM | 27-Jun-2024 12:00 AM | Closed | View Summary Report |
| 2260 | PGH 36/2024 | SUPPLY AND DELIVERY OF OFFICE FURNITURE AND ACCESSORIES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARIRENYATWA GROUP OF HOSPITALS | 25-Jun-2024 03:30 PM | 23-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2261 | PGH 31/2024 | SUPPLY AND DELIVERY OF PHYSIOTHERAPY EQUIPMENT AND COSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 25-Jun-2024 03:30 PM | 23-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2262 | PREQ00005398 | Accommodation for Muteedzi and Peyisa in Mutare for June CP maintenance | SH004 | Hotels and Conference Facilities | PETROZIM LINE | 25-Jun-2024 10:00 AM | 25-Jun-2024 11:30 AM | Failed | |
| 2263 | 3782 | Generation Emission | SE002 | Environmental Impact Assessment Services | PETROTRADE | 26-Jun-2024 08:00 AM | 28-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2264 | PGH 32/2024 | SUPPLY AND DELIVERY OF ORTHOPAEDIC CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 25-Jun-2024 03:30 PM | 23-Jul-2024 10:00 AM | Failed | |
| 2265 | PREQ00005360 | Provide accommodation for Mr Makani, Taguta, Makura and Chimuti in Mutare | SH004 | Hotels and Conference Facilities | PETROZIM LINE | 25-Jun-2024 10:10 AM | 25-Jun-2024 03:00 PM | Closed | View Summary Report |