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 |
|---|---|---|---|---|---|---|---|---|---|
| 23739 | 02121 | Procurement of Heaters | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 12-May-2025 03:00 PM | 15-May-2025 03:00 PM | Closed | View Summary Report |
| 23740 | NSSA OPEX 18/2025 Gweru | Supply and delivery of 2 ply premium Lulu tissue rolls | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 12-May-2025 03:00 PM | 15-May-2025 10:30 AM | Closed | View Summary Report |
| 23742 | Mang001 | Grader Spares | SP004 ,SH001 ,GN005 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance,New Plant and Equipment | MANGWE RURAL DISTRICT COUNCIL | 19-May-2025 07:46 AM | 23-May-2025 08:00 AM | Closed | View Summary Report |
| 23744 | 20156083 | FERRIC CHLORIDE SOLUTION | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 12-May-2025 12:15 PM | 12-May-2025 01:00 PM | Closed | View Summary Report |
| 23745 | ZICC/ISUZU/01/2025 | ISUZU VEHICLES | GN003 | New Light Motor Vehicles | OFFICE OF THE PRESIDENT AND CABINET | 12-May-2025 12:35 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 23747 | 02021 | Procurement of kitchen utensils | GC002 | Catering Equipment, Accessories & Spares | GOROMONZI RURAL DISTRICT COUNCIL | 12-May-2025 03:00 PM | 15-May-2025 03:00 PM | Closed | View Summary Report |
| 23748 | CCHAPP090 | WATERPR00F PVC FABRIC | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 12-May-2025 01:24 PM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23749 | 55/2025 | SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 12-May-2025 01:10 PM | 13-May-2025 09:00 AM | Closed | View Summary Report |
| 23750 | RFQ 36781 | Fowl roofing | GT001 ,GC007 | Timber and Boards,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GREAT ZIMBABWE UNIVERSITY | 12-May-2025 02:00 PM | 14-May-2025 01:00 PM | Closed | View Summary Report |
| 23751 | HL/RFQ/35/2025 | Supply of banners | SS001 ,SM002 | Signage and Branding Services,Marketing and Advertising Services | HOMELINK | 12-May-2025 12:55 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23752 | ZMC/MV/01 | MOTOR VEHICLE | GN003 | New Light Motor Vehicles | ZIMBABWE MEDIA COMMISSION | 12-May-2025 03:57 PM | 22-May-2025 05:00 PM | Closed | View Summary Report |
| 23754 | ZICC/RFQ/20/25 | Candle Sticks | SB004 | Building and Roof Repairs & Maintenance Services | OFFICE OF THE PRESIDENT AND CABINET | 12-May-2025 01:09 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23755 | MTCP0002 | FUEL | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 12-May-2025 01:01 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23756 | AURFQ-106 | Canteen Meat | GB003 | Butchery (beef, pork, fish, poultry products etc.) | AUREX PVT LTD | 12-May-2025 01:25 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23757 | 54/2025 | SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 12-May-2025 01:20 PM | 13-May-2025 09:00 AM | Failed | View Summary Report |
| 23758 | PHQ16/2025 | AVONDALE SCHOOL COMPUTER LAB WATERPROOFING | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-May-2025 01:00 PM | 20-May-2025 08:00 AM | Closed | View Summary Report |
| 23759 | HO-PRQ-127 | Air ticket for Expatriate Returning home | SP003 | Passenger Transport, Travel and Tour | AUREX PVT LTD | 12-May-2025 02:15 PM | 14-May-2025 10:00 AM | Failed | View Summary Report |
| 23760 | ZPCR14/2025 | PROVISION OF DEBT COLLECTION SERVICES FOR ZIMDEF USING FRAMEWORK AGREEMENT | SD001 | Debt Collection Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 13-May-2025 12:00 PM | 06-Jun-2025 10:00 AM | Closed | |
| 23762 | 037/25 | conference package | SH004 | Hotels and Conference Facilities | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 12-May-2025 02:30 PM | 14-May-2025 12:00 AM | Closed | |
| 23763 | KKC/CCP/2025 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | KWEKWE CITY COUNCIL | 12-May-2025 03:39 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |