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 |
|---|---|---|---|---|---|---|---|---|---|
| 2447 | SC/FA/06/24 | ELECTRICAL REPAIRS | 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 | SUNWAY CITY | 28-Jun-2024 10:00 AM | 26-Jul-2024 10:00 AM | Closed | |
| 2448 | BUSE/BRCA/06 | SUPPLY AND DELIVERY OF 7200 X 2 PIECES MEAL PACKS FOR GRADUATION CEREMONY | SC002 | Catering Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 28-Jun-2024 08:00 AM | 26-Jul-2024 10:00 AM | Failed | |
| 2449 | 2449 | Tilling Mutare 2 service station | ST004 | Tiling and Carpeting Services (New) | PETROTRADE | 27-Jun-2024 05:36 PM | 12-Jul-2024 11:00 AM | Closed | View Summary Report |
| 2450 | RRDC/RFQ/01/2024 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | RUNDE RURAL DISTRICT COUNCIL | 28-Jun-2024 08:53 AM | 03-Jul-2024 12:00 PM | Closed | View Summary Report |
| 2451 | PREQ00005467 | TRANSPORT FOR MSASA OWN USE DIESEL | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 27-Jun-2024 02:15 PM | 28-Jun-2024 10:00 AM | Closed | View Summary Report |
| 2453 | SC/FA/07/24 | SUPPLY AND DELIVERY OF CANTEEN GROCERIES | CE001 ,GC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Groceries and Provisions | SUNWAY CITY | 28-Jun-2024 10:00 AM | 26-Jul-2024 10:00 AM | Closed | |
| 2455 | DFM/DC/02/2024 | laptops and desktops | 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 | DEFOLD MINE | 27-Jun-2024 12:14 PM | 05-Jul-2024 11:00 AM | Closed | View Summary Report |
| 2457 | MKTC24/41 | COMPREHENSIVE INSURANCE | SI006 | Insurance and Brokerage Services | MKOBA TEACHRES COLLEGE | 28-Jun-2024 11:30 AM | 26-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2458 | CTC0037 | Supply and delivery of Refreshments | GG003 | Groceries and Provisions | CHIPINGE TOWN COUNCIL | 28-Jun-2024 11:00 AM | 03-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2459 | ZACC0036/VMRS/08/2024 | Vehicle Maintenance Services | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE ANTI CORRUPTION COMMISSION | 27-Jun-2024 04:00 PM | 25-Jul-2024 10:02 AM | Closed | View Summary Report |
| 2460 | POST16 | DATESTAMPS FOR GLENDALE POST OFFICE AND NATIONAL STORES | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 27-Jun-2024 04:15 PM | 01-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2461 | BBRDC FIN 24.002 | Supply and Delivery of Receipt Books | SP006 | Printing Services | BEITBRIDGE RURAL DISTRICT COUNCIL | 28-Jun-2024 01:00 PM | 02-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2462 | VRDC/2024/116 | SUPPLY AND DELIVERY OF STATIONERY ITEMS | ST003 ,GS006 ,GC008 | Textbook and Booklet Publishing,Stationery Products and Paper Raw Materials,Corporate Gifts | VUNGU RURAL DISTRICT COUNCIL | 28-Jun-2024 08:30 AM | 26-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2463 | ZACC0035/FR/13/2024 | Food and Refreshments | GG003 | Groceries and Provisions | ZIMBABWE ANTI CORRUPTION COMMISSION | 27-Jun-2024 04:00 PM | 25-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2464 | 2464 | LPG gas kiosk | SA002 | Architectural Services | PETROTRADE | 27-Jun-2024 07:46 PM | 04-Jul-2024 10:00 AM | Failed | |
| 2465 | HRDC06/24 | Supply and Delivery of borehole casing pipes and drill bits | GH005 | Borehole Siting, Casing and Drilling Equipment | HURUNGWE RURAL DISTRICT COUNCIL | 28-Jun-2024 09:00 AM | 09-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2466 | MKN/DOM/009/NYZ002/2024 | SUPPLY AND DELIVERY OF WATER TREATMENT CHEMICALS | GW001 | Water Treatment Chemicals | MAKONI RURAL DISTRICT COUNCIL | 05-Jul-2024 02:37 PM | 02-Aug-2024 11:00 AM | Closed | View Summary Report |
| 2467 | RFQ161078 | WEIGHBRIGE AUTOMATION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 27-Jun-2024 01:16 PM | 02-Jul-2024 10:00 AM | Closed | |
| 2468 | SRDC/FAG/CPF1/2024 | SUPPLY OF CORPORATE UNIFORMS UNDER FRAMEWORK AGREEMENT | GU005 ,GP005 ,GC009 | Uniform and Textile Materials,Protective Clothing,Corporate Wear | SANYATI RURAL DISTRICT COUNCIL | 27-Jun-2024 01:10 PM | 26-Jul-2024 02:20 PM | Closed | View Summary Report |
| 2469 | 20119428 | CUTTING DISKS | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 27-Jun-2024 06:00 PM | 01-Jul-2024 10:00 AM | Closed | View Summary Report |