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 |
---|---|---|---|---|---|---|---|---|---|
2426 | PRAZ/DP/06/2024 | PPDPA Act & Regulations Hand book | SP006 | Printing Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 27-Jun-2024 10:35 AM | 01-Jul-2024 10:00 AM | Closed | View Summary Report |
2427 | PREQ00005444 | Supply Grocery Items for Msasa Staff for the month of July | GG003 | Groceries and Provisions | PETROZIM LINE | 27-Jun-2024 02:30 PM | 01-Jul-2024 10:00 AM | Closed | View Summary Report |
2428 | ZBC/RFI&EOI/01 | PROVISION OF CONSULTANCY SERVICES FOR ERP SYSEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE BROADCASTING COOPERATION | 28-Jun-2024 12:00 AM | Closed | View Summary Report | |
2429 | PREQ00005430 | Supply the following biscuits at Head Office: | GG003 | Groceries and Provisions | PETROZIM LINE | 27-Jun-2024 02:30 PM | 01-Jul-2024 10:00 AM | Closed | View Summary Report |
2430 | VRDC/2024/27 | PROVISION OF LEGAL SERVICES | SL003 | Legal Services | VUNGU RURAL DISTRICT COUNCIL | 28-Jun-2024 08:10 AM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
2431 | 1121 | supply of fuel coupons | GF003 | Fuels & Lubricants | MANAGEMENT TRAINING BUREAU | 27-Jun-2024 12:00 PM | 28-Jun-2024 09:00 AM | Failed | |
2432 | ZIDA/RFQ11/2024 | OFFICE HEATERS | GT002 | Tools and Hardware | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 27-Jun-2024 01:00 PM | 01-Jul-2024 10:00 AM | Closed | View Summary Report |
2433 | PR 20148961 | Supply and Delivery of Building Materials for Shoko Homestead at Deka - Hwange | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 27-Jun-2024 05:34 PM | 02-Jul-2024 10:00 AM | Failed | |
2434 | 3815 | Navision System Assessment | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PETROTRADE | 27-Jun-2024 12:00 PM | 02-Jul-2024 12:00 PM | Failed | |
2435 | HRDC45/2024 | ICT Equipment | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWANGE RURAL DISTRICT COUNCIL | 28-Jun-2024 07:45 AM | 29-Jul-2024 04:45 PM | Closed | View Summary Report |
2436 | RIDA PE 01/24 | FRAMEWORK AGREEMENTS OF OILS & LUBRICANTS, BATTERIES, TYRES, BEARINGS, GRADER BLADES AND BOLTS & NUTS | GA133 ,GH003 ,GF003B ,GT002 ,GM003 ,GF003 | Agricultural Equipment and Accessories,Road Maintenance Equipment & Accessories,Lubricants Only,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | RURAL INFRASTRUCTURE DEVELOPMENT AGENCY | 28-Jun-2024 10:00 AM | 26-Jul-2024 10:00 AM | Closed | View Summary Report |
2437 | MRDC/EQUIP/01/24 | Supply and Delivery of Equipment | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | MAZOWE RURAL DISTRICT COUNCIL | 28-Jun-2024 04:31 PM | 26-Jul-2024 10:00 AM | Failed | View Summary Report |
2438 | 3264 | Scania Main Bearings | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 27-Jun-2024 01:00 PM | 02-Jul-2024 12:00 PM | Failed | |
2439 | VRDC/2024/54 | SUPPLYAND DELIVERY OF BOREHOLE ACCESSORIES | SB003 ,GT002 | Borehole Siting, Casing, Drilling and Repairs,Tools and Hardware | VUNGU RURAL DISTRICT COUNCIL | 28-Jun-2024 08:00 AM | 26-Jul-2024 10:00 AM | Failed | |
2440 | RFQ/05/2024/72 | SEAL PACKS | GS006 | Stationery Products and Paper Raw Materials | EMPOWERBANK | 27-Jun-2024 01:00 PM | 01-Jul-2024 01:00 PM | Closed | View Summary Report |
2441 | CRDC/FA/03/2024 | Vehicle maintenance and repair services | SM006 ,SL005 ,SH001 ,GM003 | Motor Cycle Maintenance,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIMANIMANI RURAL DISTRICT COUNCIL | 28-Jun-2024 06:30 AM | 16-Aug-2024 05:00 PM | Closed | View Summary Report |
2442 | KDMC/CPT/13/24 | Sewer Section | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF KADOMA | 28-Jun-2024 11:00 AM | 04-Jul-2024 10:00 AM | Closed | View Summary Report |
2443 | ZIDA/RFQ03/2024 | Telephone Hardware | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 27-Jun-2024 02:00 PM | 01-Jul-2024 01:00 PM | Failed | |
2444 | BUSE/REG/05 | HIRING OF TENTS, CHAIRS, CARPETS AND TOILET FOR GRADUATION CEREMONY | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 28-Jun-2024 08:00 AM | 26-Jul-2024 10:00 AM | Failed | View Summary Report |
2445 | PREQ00005454 | Provision of accommodation with breakfast and dinner for Mr Ndanga, Bvutira, Johnstone, Musikavanthu and Chigwedere. Check in 4/07/24 Check out 6/07/24 | SH004 | Hotels and Conference Facilities | PETROZIM LINE | 27-Jun-2024 02:30 PM | 01-Jul-2024 04:30 PM | Closed | View Summary Report |