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 |
|---|---|---|---|---|---|---|---|---|---|
| 23611 | RFQ IPR 3089 | ENGINEERING OFFICE EXTENSION | GT002 ,GT001 | Tools and Hardware,Timber and Boards | NORTON TOWN COUNCIL | 09-May-2025 12:30 PM | 19-May-2025 10:00 AM | Failed | View Summary Report |
| 23612 | 500 | TOYOTA LANDCRUISER 300 SERIES HIRE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 09-May-2025 12:30 PM | 09-May-2025 03:00 PM | Closed | View Summary Report |
| 23614 | RFQ IPR 3702 | SEWERAGE DISINFECTANT | GC003 ,GC022 ,GW001 | Cleaning Chemicals,Industrial Chemicals,Water Treatment Chemicals | NORTON TOWN COUNCIL | 09-May-2025 12:40 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 23617 | CDH/PRV/03/25 | SUPPLY AND DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | CONCESSION DISTRICT HOSPITAL | 09-May-2025 02:00 PM | 14-May-2025 02:00 PM | Closed | View Summary Report |
| 23619 | OPC/HEAT/DC/03/2025 | PROCUREMENT OF HEATERS | GC002 ,GZ004 ,GF004 | Catering Equipment, Accessories & Spares,Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | OFFICE OF THE PRESIDENT AND CABINET | 12-May-2025 10:00 AM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23620 | RFQ 20160170 | SUPPLY AND DELIVERY OF BRANDED TSHIRTS | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 09-May-2025 02:15 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23621 | Mr Tore | Vehicle Service | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 09-May-2025 01:01 PM | 12-May-2025 10:00 AM | Closed | |
| 23622 | BAZ/RST/ZD/TD/2025 | Supply and delivery of Road show trucks | GN002 | New Heavy Motor Vehicles & Buses | BROADCASTING AUTHORITY OF ZIMBABWE | 09-May-2025 02:15 PM | 20-Jun-2025 10:00 AM | Failed | View Summary Report |
| 23623 | MRDC/STAT/01/25 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MAZOWE RURAL DISTRICT COUNCIL | 09-May-2025 01:22 PM | 12-May-2025 09:00 AM | Failed | View Summary Report |
| 23624 | MPSLSW/DP/09/25 | Refreshments Masvingo | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 09-May-2025 10:13 AM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23625 | 87/2025 | Purchase of borehole drilling materials | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | CHIKOMBA RURAL DISTRICT COUNCIL | 14-May-2025 07:00 PM | 16-May-2025 11:00 AM | Closed | View Summary Report |
| 23629 | exam tonners | EXAMINATION OFFICE TONNERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 09-May-2025 02:00 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23630 | ZPI/RFQ/PR0006860/2025 | Hire of 3 Tonne Fork Lift at Zimphos | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE PHOSPHATE INDUSTRIES | 09-May-2025 02:10 PM | 09-May-2025 04:00 PM | Closed | View Summary Report |
| 23632 | CTC/RFQ/18/2025 | Supply and delivery of IT accessories: laptop bags for 17inch backpack, laptop power packs, laptops power pack cables, and macbook leather bags | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 09-May-2025 01:52 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23633 | CDH/OFF/2/25 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CONCESSION DISTRICT HOSPITAL | 09-May-2025 03:59 PM | 14-May-2025 03:59 PM | Closed | View Summary Report |
| 23634 | DOM/ZIMSTAT/RFQ/30/2025 | The supply and delivery of banners to ZIMSTAT | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 09-May-2025 05:00 PM | 13-May-2025 10:00 AM | Failed | View Summary Report |
| 23635 | RFQ/18/2025 | SUPPLY AND DELIVERY OF NEW LIGHT MOTOR VEHICLES | GN003 | New Light Motor Vehicles | KAROI TOWN COUNCIL | 10-May-2025 11:00 AM | 30-May-2025 11:00 AM | Closed | View Summary Report |
| 23636 | GOWN PRODUCTION | GOWN PRODUCTION | GU005 | Uniform and Textile Materials | KUSHINGA PHIKELELA POLYTECHNIC | 09-May-2025 03:00 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23638 | CTC/02/2025 | supply and delivery of office provisions | GG003 | Groceries and Provisions | COMPETITION AND TARRIFS COMMISSION | 09-May-2025 02:35 PM | 06-Jun-2025 10:00 AM | Failed | View Summary Report |
| 23639 | RFQ552025 | SUPPLY AND DELIVERY OF MEDICINES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PEOPLES OWN SAVINGS BANK | 12-May-2025 08:30 AM | 14-May-2025 10:00 AM | Closed | View Summary Report |