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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2293 | HTE/DP/02/2024 | vehicle for administration use | GN003 | New Light Motor Vehicles | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 19-Jul-2024 03:54 PM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2299 | ZETDC/INTER/11/2024 | DESIGN, MANUFACTURE, SUPPLY AND DELIVERY OF 20 PRE-WIRED 330KV PROTECTION AND CONTROL PANELS | 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 | 19-Sep-2024 10:00 AM | Closed | View Summary Report |
| 2302 | TSCZ/CONS/2024 | MANAGEMENT CONSULTANT SERVICES - CUSTOMER AND EMPLOYEE SATISFACTION SURVEY | SM001 | Management & General Consultancy Services | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 25-Jun-2024 03:30 PM | 23-Jul-2024 10:30 AM | Closed | View Summary Report |
| 2304 | PGH 45/2024 | Supply and Delivery of Painting Consumables | GP002 | Paints and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 26-Jun-2024 10:00 AM | 12-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2306 | GRDC/GQ15/24 | Latex Gloves | GP005 | Protective Clothing | GOROMONZI RURAL DISTRICT COUNCIL | 25-Jun-2024 02:00 PM | 28-Jun-2024 02:00 PM | Closed | View Summary Report |
| 2308 | 161112 | REPAIR AND MAINTENANCE OF DEPOTS ROAD SIGNS | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 25-Jun-2024 05:00 PM | 27-Jun-2024 11:00 AM | Closed | View Summary Report |
| 2309 | COSGP008 | Supply and delivery of cosmetology and training consumables | CP001 | Cosmetics Products | GWERU POLYTECHNIC | 26-Jun-2024 09:40 AM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2310 | MOTIDCAPEX 129 OF 2024 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 25-Jun-2024 03:30 PM | 19-Jul-2024 11:00 AM | Closed | View Summary Report |
| 2311 | VHSRGP054 | Framework Agreement for vehicle repairs and maintenance | SL005 | Light Motor Vehicle Maintenance | GWERU POLYTECHNIC | 26-Jun-2024 08:36 AM | 19-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2312 | PREQ00005461 | Provide hotel accommodation in Mutare | SH004 | Hotels and Conference Facilities | PETROZIM LINE | 25-Jun-2024 03:00 PM | 26-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2313 | RFQ/ZIMSTAT/003/2024 | SUPPLY & DELIVERY OF KITCHEN UTENSILS | GC002 ,GT002 | Catering Equipment, Accessories & Spares,Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 25-Jun-2024 06:00 PM | 27-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2314 | opc/rfq/10/2024 | Disability Expo | SS001 ,GS006 | Signage and Branding Services,Stationery Products and Paper Raw Materials | OFFICE OF THE PRESIDENT AND CABINET | 25-Jun-2024 03:30 PM | 27-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2315 | RFQ/17960 | Student folders | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | HARARE INSTITUTE OF TECHNOLOGY | 26-Jun-2024 02:30 PM | 01-Jul-2024 03:00 PM | Closed | View Summary Report |
| 2316 | 13033 | DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 27-Sep-2024 08:45 AM | 30-Sep-2024 01:00 PM | Failed | |
| 2318 | CM/EN/12/24 | SUPPLY AND DELIVERY OF BITUMEN PRODUCTS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHITUNGWIZA MUNICIPALITY | 25-Jun-2024 04:00 PM | 19-Jul-2024 03:00 PM | Failed | View Summary Report |
| 2320 | DC 06 OF 2024 FOR THE PROVISION OF CONVENE LICENCE | DC 06 of 2024 PROVISION OF CONVENE SAAS USER LICENCE RENEWAL FOR A PERIOD OF 3 YEARS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 26-Jun-2024 10:54 AM | 08-Jul-2024 10:00 AM | Closed | |
| 2321 | RFQ/18668 | Water Heater Buckets | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 26-Jun-2024 11:15 AM | 26-Jun-2024 03:00 PM | Closed | View Summary Report |
| 2322 | 01617 | supply and delivery of intelligent bulbs | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 26-Jun-2024 11:00 AM | 28-Jun-2024 11:00 AM | Closed | |
| 2324 | NBS/100 | SUPPLY AND DELIVERY OF iPADS & iPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL BUILDING SOCIETY | 17-Jul-2024 10:00 AM | 22-Jul-2024 10:00 AM | Closed | View Summary Report |