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 |
|---|---|---|---|---|---|---|---|---|---|
| 2266 | PGH 47/2024 | SUPPLY AND DELIVERY OF VACOLITERS AND ACCESSORIES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 25-Jun-2024 11:30 AM | 22-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2267 | MSU/CBT/08/2024 | COMUTERISATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MIDLANDS STATE UNIVERSITY | 27-Jun-2024 10:34 AM | 18-Jul-2024 12:00 AM | Closed | View Summary Report |
| 2269 | NCZ017 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GP005 ,GC009 ,GC008 | Protective Clothing,Corporate Wear,Corporate Gifts | NURSES COUNCIL OF ZIMBABWE | 04-Jul-2024 09:00 AM | 10-Jul-2024 12:00 PM | Closed | |
| 2270 | POTRAZ/FRAM/02/06/2024 | Framework Agreement - Vehicle Maintenance Services | SH001 ,GN002 | Heavy Vehicle Maintenance,New Heavy Motor Vehicles & Buses | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 25-Jun-2024 02:00 PM | 11-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2272 | OPC/STAT/DC/07/24 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE PRESIDENT AND CABINET | 25-Jun-2024 10:50 AM | 05-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2273 | RUWA29 | SUPPLY OF TOOLS | GT002 | Tools and Hardware | RUWA LOCAL BOARD | 25-Jun-2024 11:40 PM | 28-Jun-2024 05:00 PM | Closed | View Summary Report |
| 2274 | PREQ00005441 | Supply and Deliver Clean up Refreshments for 1st Friday of July 2024. | GG003 | Groceries and Provisions | PETROZIM LINE | 27-Jun-2024 02:23 PM | 01-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2275 | NAC/DP/13/2024 | Supply and Delivery of Haematology Reagents and Controls | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 28-Jun-2024 12:06 PM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2276 | 3771 | A2 Frame | SP006 | Printing Services | PETROTRADE | 26-Jun-2024 08:01 AM | 28-Jun-2024 11:00 AM | Failed | |
| 2277 | PREQ00005421 | Supply and Deliver Meat Provisions for Wilton Canteen for July 2024. | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | PETROZIM LINE | 25-Jun-2024 10:30 AM | 25-Jun-2024 03:00 PM | Closed | View Summary Report |
| 2279 | GRDC11 | COMPUTER CONSUMABLES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GUTU RURAL DISTRICT COUNCIL | 03-Jul-2024 12:13 PM | 08-Jul-2024 09:00 AM | Closed | View Summary Report |
| 2280 | RFQ 107267 | SUPPLY AND DELIVERY OF NORTON SECURITY PREMIUM LICENSES | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL AIDS COUNCIL | 28-Jun-2024 10:00 AM | 04-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2281 | PREQ00005419 | Supply and Deliver Food Provisions for Wilton Canteen for July 2024. | GG003 | Groceries and Provisions | PETROZIM LINE | 25-Jun-2024 10:40 AM | 25-Jun-2024 03:00 PM | Closed | View Summary Report |
| 2284 | PRAZ/DP/33/2024 | Asset Revaluation and Tagging | SP009 | Property Evaluation and Estate Agents Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 25-Jun-2024 11:00 AM | 26-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2285 | BIKRDC002 | Supply and delivery of motorcycle | GN004 | New Motor Cycles | BIKITA RDC | 28-Jun-2024 10:00 AM | 06-Aug-2024 11:00 AM | Closed | View Summary Report |
| 2286 | ZIMRA FA 04 OF 2024 | SUPPLY, DELIVERY AND FITTING OF TYRES, WHEEL BALANCING AND ALIGNMENT | ST005 | Tyre Repairs, Wheel Balancing and Alignment | ZIMBABWE REVENUE AUTHOURITY | 26-Jun-2024 09:30 AM | 19-Jul-2024 05:00 PM | Closed | View Summary Report |
| 2287 | PREQ00005455 | Provide hotel accommodation in Bulawayo | SH004 | Hotels and Conference Facilities | PETROZIM LINE | 25-Jun-2024 12:15 PM | 28-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2288 | HIT/CBT/06/2024 | Library Books | ST003 | Textbook and Booklet Publishing | HARARE INSTITUTE OF TECHNOLOGY | 28-Jun-2024 02:30 PM | 18-Jul-2024 11:00 AM | Closed | View Summary Report |
| 2290 | KDMC/CPT/34/24 | Steel Plates | SM003 ,GC007 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF KADOMA | 26-Jun-2024 08:00 AM | 03-Jul-2024 10:00 AM | Closed | |
| 2291 | 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 | 25-Jun-2024 03:00 PM | 26-Jun-2024 10:00 AM | Failed |