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 |
---|---|---|---|---|---|---|---|---|---|
24120 | RFQ IPR 2867 | SERVICE FOR AGP 2293 | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 14-May-2025 04:21 PM | 21-May-2025 09:00 AM | Closed | |
24121 | 514 | HIRE OF TOYOTA FORTUNER 2.8L | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 14-May-2025 04:28 PM | 15-May-2025 04:00 PM | Closed | View Summary Report |
24122 | 427 | SUPPLY & DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 14-May-2025 04:30 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
24123 | OPC/01/25 | tyres matsouth | ST005 | Tyre Repairs, Wheel Balancing and Alignment | OFFICE OF THE PRESIDENT AND CABINET | 15-May-2025 09:00 AM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24125 | 140001664 | SUPPLY AND DELIVERY OF CELLPHONE HANDSET AT HESCO HEAD OFFICE | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 14-May-2025 07:00 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
24126 | HL/RFQ/39/2025 | Supply and delivery of bulk water to Homelink Branches in Harare and Chitungwiza | GB002 | Bulky Water Supply | HOMELINK | 14-May-2025 05:15 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
24128 | ZIBRDC12/25 | Supply and delivery of Uniforms and Personal Protective Equipment | GU005 ,GP005 ,GC009 | Uniform and Textile Materials,Protective Clothing,Corporate Wear | ZIBAGWE RURAL DISTRICT COUNCIL | 14-May-2025 06:45 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
24130 | HPS RFQ 20159710 | SODIUM TRIPOLY PHOSPHATE (25KG) | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 14-May-2025 08:00 PM | 19-May-2025 10:00 AM | Closed | |
24131 | HPS RFQ 20160424 | SUPPLY AND FIT WINDSCRENN FOR TOYOTA HILUX | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 14-May-2025 08:00 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
24132 | HPS RFQ 20160423 | SUPPLY AND FIT WINDSCRENN FOR TOYOTA ROCCO | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 14-May-2025 08:00 PM | 19-May-2025 02:00 PM | Closed | View Summary Report |
24133 | HPS RFQ 20160549 | CARRY OUT 40000KM SERVICE FOR NISSAN NAVARA REG AGH3133 FLEET H249 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 14-May-2025 08:00 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
24134 | HPS RFQ 202160359 | Portable communication radios | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 15-May-2025 10:00 AM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24135 | MS042 | Publication of Invitation to tender in the National Newspaper. | SM002 | Marketing and Advertising Services | CHITUNGWIZA CENTRAL HOSPITAL | 15-May-2025 08:00 AM | 15-May-2025 10:00 AM | Closed | View Summary Report |
24136 | 090/2025 | PURCHASE OF CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHIKOMBA RURAL DISTRICT COUNCIL | 15-May-2025 08:20 AM | 16-May-2025 12:00 PM | Closed | View Summary Report |
24137 | MS041 | Publication of Invitation to tender in Government Gazzette | SP006 | Printing Services | CHITUNGWIZA CENTRAL HOSPITAL | 15-May-2025 08:02 AM | 15-May-2025 10:00 AM | Closed | View Summary Report |
24138 | MM072 | PROCUEMENT OF TOOLS AND EQUIPMENT | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | MUNICIPALITY OF MARONDERA | 15-May-2025 02:00 PM | 20-May-2025 11:00 AM | Closed | View Summary Report |
24141 | KRDC/GH/037/25 | Supply & Delivery of Flags | GU005 | Uniform and Textile Materials | KUSILE RURAL DISTRICT COUNCIL | 15-May-2025 10:00 AM | 19-May-2025 10:00 AM | Closed | View Summary Report |
24142 | 091/2025 | PURCHASE OF SADZA PRINTER | SP006 ,GP003 ,GC006 ,SC005 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHIKOMBA RURAL DISTRICT COUNCIL | 15-May-2025 09:00 AM | 19-May-2025 08:00 AM | Closed | View Summary Report |
24144 | AGRFQ08/05/2025 | Building mantainance | SI002 ,SB004 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | OFFICE OF THE ATTORNEY GENERAL | 15-May-2025 11:51 PM | 22-May-2025 09:00 AM | Closed | |
24145 | 506 | SUPPLY AND DELIVERY OF MINERAL WATER | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 15-May-2025 08:52 AM | 16-May-2025 09:00 AM | Closed | View Summary Report |