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 |
|---|---|---|---|---|---|---|---|---|---|
| 2544 | 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 | 28-Jun-2024 12:30 PM | 01-Jul-2024 10:00 AM | Failed | |
| 2545 | KDMC/CPT/11/24 | sewer section | SP005 ,SZ005 ,GT002 | Plumbing & Related (Jobbing) Services,Water And Sewer Engineering and Utilities,Tools and Hardware | CITY OF KADOMA | 28-Jun-2024 04:00 PM | 04-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2546 | DR13/2024 | Press Conference | SM002 | Marketing and Advertising Services | ZIMBABWE LAND COMMISSION | 28-Jun-2024 12:02 PM | 28-Jun-2024 02:00 PM | Failed | |
| 2547 | ZRP180 | PROCUREMENT OF PARAFFIN | CE001 ,GC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tools and Hardware | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 28-Jun-2024 08:30 PM | 09-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2548 | ZPC1614 BRICKS | Supply and Delivery of Bricks at Deka Hwange | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 28-Jun-2024 11:28 AM | 02-Jul-2024 10:00 AM | Failed | |
| 2550 | RFQ 29382 | Supply and delivery of bearings | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 28-Jun-2024 12:00 PM | 02-Jul-2024 11:00 AM | Failed | |
| 2552 | MKTC24/10 | CONSTRUCTION OF SCIENCE CENTRE AND GANGARAMBWE HIGH SCHOOL | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MKOBA TEACHRES COLLEGE | 28-Jun-2024 11:30 AM | 27-Aug-2024 10:00 AM | Failed | |
| 2553 | MRDC/HRD/02/24 | INSURANCE | SI006 | Insurance and Brokerage Services | MANYAME RURAL DISTRICT COUNCIL | 01-Jul-2024 05:00 PM | 25-Jul-2024 10:00 AM | Failed | |
| 2554 | 20147898 | DUST MASKS 3M 8810 | GT002 ,GP005 ,GM002 | Tools and Hardware,Protective Clothing,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 28-Jun-2024 04:00 PM | 02-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2555 | 20149365 | CUTTING AND GRINDING DISKS | SP004 ,GU004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Used Plant and Equipment,Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 28-Jun-2024 04:00 PM | 02-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2556 | RFQ/REMOVAL/28/06/24 | Transportation of house movable property from Victoria Falls to Harare | SC008 | Courier & Removal Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 01-Jul-2024 04:45 PM | 03-Jul-2024 12:00 PM | Closed | |
| 2557 | ZIM017 | ELECTRICALS FOR HARARE MAIN | GT002 | Tools and Hardware | ZIMBABWE POSTS | 28-Jun-2024 12:30 PM | 02-Jul-2024 12:00 AM | Closed | View Summary Report |
| 2558 | RFQ-5447-F-TYRE | Supply and deliver new tyre for AFR 8494- Tyre Size: 265/65R17 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 28-Jun-2024 12:30 PM | 02-Jul-2024 10:00 AM | Closed | View Summary Report |
| 2559 | BIKRDC003 | Diaries | GS006 | Stationery Products and Paper Raw Materials | BIKITA RDC | 01-Jul-2024 02:30 PM | 04-Jul-2024 02:30 PM | Failed | View Summary Report |
| 2560 | ZIM010 | DATE STAMPS | GS006 ,GF004 | Stationery Products and Paper Raw Materials,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 28-Jun-2024 12:31 PM | 02-Jul-2024 12:00 AM | Closed | |
| 2561 | CTC/01/2024 | Supply and delivery of laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 28-Jun-2024 03:30 PM | 19-Jul-2024 10:00 AM | Failed | View Summary Report |
| 2562 | MOTIDOPEX 021 | supply and delivery of office curtains | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 28-Jun-2024 04:11 PM | 16-Jul-2024 11:00 AM | Closed | View Summary Report |
| 2564 | CTC2241/PS/01/2024 | PRINTING OF BOOKS | SP006 | Printing Services | CHIREDZI TOWN COUNCIL | 28-Jun-2024 02:00 PM | 02-Jul-2024 02:00 PM | Closed | View Summary Report |
| 2565 | MNRDC2024151 | GRADER BLADES | SP004 ,GH003 ,GN005 | Plant and Equipment Maintenance,Road Maintenance Equipment & Accessories,New Plant and Equipment | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 28-Jun-2024 12:00 PM | 02-Jul-2024 04:00 PM | Closed | View Summary Report |
| 2566 | GRDC/GQ25/24 | Vehicle tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 28-Jun-2024 11:00 AM | 11-Jul-2024 10:00 AM | Closed | View Summary Report |