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 |
|---|---|---|---|---|---|---|---|---|---|
| 23524 | BUSE/ICT/01/25 | SUPPLY AND DELIVERY OF DESKTOP COMPUTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-May-2025 09:30 AM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23525 | oag005/2025 | Procurement of 2025 and 2026 Diaries, Planners and Calendars | SP006 ,GC008 | Printing Services,Corporate Gifts | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 10-Jun-2025 03:30 PM | Closed | View Summary Report |
| 23527 | oag 019/2025 | PROCUREMENT OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 10-Jun-2025 03:30 PM | Closed | View Summary Report |
| 23528 | MM103 | PROCUREMENT OF MARKERT CARDS | SP006 ,GS006 ,GP003 | Printing Services,Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 09-May-2025 10:00 AM | 14-May-2025 09:00 AM | Closed | View Summary Report |
| 23529 | OAG055/2025 | Procurement of Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 10-Jun-2025 04:00 PM | Closed | View Summary Report |
| 23530 | BUSE/SUP/37/25 | REFURBISHMENT OF DAF BUS ABS 4247 | SP001 ,SH001 | Panel Beating,Heavy Vehicle Maintenance | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-May-2025 09:32 AM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23531 | MM026 | POCUREMENT OF CONSUMABLES FOR ROADS | GG003 | Groceries and Provisions | MUNICIPALITY OF MARONDERA | 09-May-2025 10:20 AM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23532 | 496 | LARGE 3D BRASS PARLIAMENT BUILDING REPLICA ON BASE WITH INSCRIPTION PLATE | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 09-May-2025 08:31 AM | 09-May-2025 01:00 PM | Failed | |
| 23534 | BUSE/SUP/REG/06/25 | PROVISION OF LEGAL SERVICES | SL003 | Legal Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-May-2025 04:00 PM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23535 | MM072 | PROCUREMENT OF WALL TILES ,FLOOR TILES , ADHESIVES 20 KG, GROUT LIGHT GRESY KG, GOUT WHITE , SPACERS 4MM , BOND IT LIQUID AND ADHESIVES FOR DOMBOTOMBO MARKET | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 09-May-2025 11:00 AM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23536 | OAG050/2025 | Procurement of ICT Hardware Equipment | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 10-Jun-2025 03:30 PM | Closed | View Summary Report |
| 23537 | 495 | SUPPLY AND DELIVERY OF LARGE 3D BRASS PARLIAMENT BUILDING REPLICA ON BASE WITH INSCRIPTION PLATE | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 09-May-2025 08:40 AM | 09-May-2025 01:00 PM | Failed | View Summary Report |
| 23538 | 23538 | SUPPLY OF HEAVY-DUTY BRUSH CUTTERS | GT002 | Tools and Hardware | ZVIMBA RURAL DISTRICT COUNCIL | 09-May-2025 04:00 PM | 15-May-2025 04:00 PM | Closed | View Summary Report |
| 23539 | ZE/DCB/01MV/2025 | Supply and delivery of single cab Toyota Hilux 2.4 Diesel 6 speed manual 4x2 Transmission | GN003 | New Light Motor Vehicles | ZESA ENTERPRISES | 09-May-2025 10:00 AM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23540 | AFCRFQCM0222025 | SUPPLY AND FITTING OF TYRES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 12-May-2025 08:00 AM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23541 | MM072 | PROCUREMENT OF EQIUIPMENT | ST005 | Tyre Repairs, Wheel Balancing and Alignment | MUNICIPALITY OF MARONDERA | 09-May-2025 11:00 AM | 14-May-2025 11:00 AM | Closed | |
| 23543 | OAG046/2025 | Procurement of Refrigerators | GF004 ,GE001 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 10-Jun-2025 03:30 PM | Closed | View Summary Report |
| 23544 | LG319/25 | Blinds office 328 admin | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-May-2025 01:00 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23545 | MM069 | PROCUREMENT OF POLYBAGS FOR SEEDLINGS | GP001 | Packaging Materials & Related Products | MUNICIPALITY OF MARONDERA | 09-May-2025 11:00 AM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23546 | pharm05/02 | surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MT DARWIN DISTRICT HOSPITAL | 09-May-2025 10:00 AM | 06-Jun-2025 04:00 PM | Closed | View Summary Report |