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 |
|---|---|---|---|---|---|---|---|---|---|
| 23547 | ZE/DCB/01MV/2025 | Toyota hilux 4x2 double cab 2.4L as per specifications attached | GN003 | New Light Motor Vehicles | ZESA ENTERPRISES | 09-May-2025 10:00 AM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23548 | MM009 | REPAIRS-PUBLIC HEALTH | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 21-May-2025 10:30 AM | 27-May-2025 10:00 AM | Closed | View Summary Report |
| 23549 | OAG048/2025 | SUPPLY AND DELIVERY OF4 X 4 DOUBLE CABS MOTOR VEHICLES | GN003 | New Light Motor Vehicles | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 04-Jul-2025 03:30 PM | Closed | View Summary Report |
| 23550 | 138 | SUPPLY AND DELIVERY OF POWER SUITS DRESS AND JACKET | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 09-May-2025 09:43 AM | 09-May-2025 04:00 PM | Failed | View Summary Report |
| 23551 | BUSE/SUP/SE/39/25 | SUPPLY AND FIX OF ENGINE REPLACEMENT FOR ISUZU DOUBLE- CABS ADF 5872 AND ADF 6286 | SL005 | Light Motor Vehicle Maintenance | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-May-2025 10:24 AM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23552 | 20160348 | PVC PIPES | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | ZIMBABWE POWER COMPANY | 09-May-2025 11:47 AM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23553 | MM004 | PROCUREMENT OF RUBBERISE, NUNTBARS,ROLL BARS ,TOW HINGEWITH LIGHTS CONNECTOR FOR TOWING TRAILER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 09-May-2025 05:30 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23554 | 139 | SUPPLY AND DELIVERY LONG SLEEVE SHIRTS AND BRANDED CHIFFONS | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 09-May-2025 09:51 AM | 13-May-2025 04:00 PM | Closed | View Summary Report |
| 23555 | HAR427/25 | SUPPLY AND DELIVERY OF COMPUTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE POLYTECHNIC | 13-May-2025 10:05 AM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23556 | oag029/2025 | PROCUREMENT OF FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 10-Jun-2025 03:30 PM | Closed | |
| 23557 | OAG049/2025 | SUPPLY AND DELIVERY OF OPERATIONAL BUSES | GN002 | New Heavy Motor Vehicles & Buses | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 10:00 AM | 10-Jun-2025 03:30 PM | Closed | View Summary Report |
| 23558 | MM034 | FIRE ARM BULLETS | GA002 | Arms and Ammunition | MUNICIPALITY OF MARONDERA | 09-May-2025 06:00 PM | 14-May-2025 08:00 AM | Closed | |
| 23559 | 142 | SUPPLY AND DELIVERY OF 3 PIECE POWER SUITS | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 09-May-2025 10:07 AM | 13-May-2025 04:00 PM | Closed | View Summary Report |
| 23560 | dental05/01 | dental consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MT DARWIN DISTRICT HOSPITAL | 09-May-2025 11:00 AM | 14-May-2025 04:00 PM | Closed | View Summary Report |
| 23561 | 7889 | DETERGENTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | CITY OF KADOMA | 09-May-2025 01:00 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23562 | MM068 | CONSTRUCTION MATERIALS | GT001 | Timber and Boards | MUNICIPALITY OF MARONDERA | 09-May-2025 06:15 PM | 14-May-2025 09:00 AM | Failed | View Summary Report |
| 23563 | DIR 101/2025 HEM | Supply and delivery of hospital equipment accessories | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 09-May-2025 11:00 AM | 14-May-2025 10:00 AM | Closed | |
| 23564 | HEM 042 | Water Cartridges | GH005 | Borehole Siting, Casing and Drilling Equipment | CHITUNGWIZA CENTRAL HOSPITAL | 09-May-2025 10:15 AM | 13-May-2025 11:00 AM | Failed | |
| 23565 | 143 | SUPPLY AND DELIVERY OF BLACK COAT SHOES | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 09-May-2025 10:30 AM | 13-May-2025 04:00 PM | Closed | View Summary Report |
| 23566 | oag051/2025 | Procurement of Cellphones and Tablets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 04:00 PM | 06-Jun-2025 04:00 PM | Closed | View Summary Report |