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 |
|---|---|---|---|---|---|---|---|---|---|
| 23720 | GUTU02 | TIERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GUTU RURAL DISTRICT COUNCIL | 12-May-2025 10:32 AM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23721 | 004146 | Supply and delivery of 12V Batteries 685 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 12-May-2025 11:30 AM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23722 | JSC/FAG02/2025 | Vehicle batteries,tyres,tyre accessories | ST005 | Tyre Repairs, Wheel Balancing and Alignment | JUDICIAL SERVICES COMMISSION | 12-May-2025 04:46 PM | 10-Jun-2025 12:00 PM | Failed | |
| 23723 | 02256 | Corporate wear | GC009 | Corporate Wear | GOROMONZI RURAL DISTRICT COUNCIL | 12-May-2025 12:00 PM | 16-Jun-2025 12:00 PM | Closed | View Summary Report |
| 23724 | MRDC/HRD/FA04/2025 | PROVISION OF ICT EQUIPMENT REPAIR, MAINTENANCE AND SERVICING UNDER FRAMEWORK AGREEMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MANYAME RURAL DISTRICT COUNCIL | 12-May-2025 08:00 PM | 12-Jun-2025 11:00 AM | Closed | |
| 23725 | BPH20 | SUPPLY AND DELIVERY OF BATTRIES AND TYRES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA PROVINCIAL HOSPITAL | 12-May-2025 04:00 PM | 14-May-2025 03:30 PM | Closed | View Summary Report |
| 23726 | SIH020/RFP/02/2025 | Engagement of a multi-disciplinary consultant to provide Architectural & Engineering services | SE001 ,SA005 | Engineering Consultancy,Actuarial Consultancy Services | SAKUBVA INDUSTRIAL HUB | 12-May-2025 12:06 PM | 06-Jun-2025 10:00 AM | Failed | View Summary Report |
| 23727 | RFQ/2025/30 | Generic Stationery | GS006 | Stationery Products and Paper Raw Materials | EMPOWERBANK | 12-May-2025 11:45 AM | 15-May-2025 12:00 PM | Closed | View Summary Report |
| 23729 | NSSA OPEX 14/2025 Gweru | Supply, delivery and fitting of fuser kit for Color Laser Jet Enterprise M6511 Printer | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 12-May-2025 03:30 PM | 15-May-2025 10:30 AM | Closed | View Summary Report |
| 23730 | NSSA OPEX 18/2025 | Supply and delivery of cleaning materials | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 12-May-2025 03:00 PM | 15-May-2025 02:00 PM | Closed | View Summary Report |
| 23731 | TIMB/RFQ/49/2025 | PROVISION FOR BIOMETRIC ACCESS REPAIRS | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | TOBACCO INDUSTRY MARKETING BOARD | 13-May-2025 12:15 PM | 15-May-2025 12:00 PM | Closed | View Summary Report |
| 23733 | bph25 | SUPPLY AND DELIVERY OF DENTAL CONSUMABLES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | BINDURA PROVINCIAL HOSPITAL | 12-May-2025 04:00 PM | 14-May-2025 03:30 PM | Closed | View Summary Report |
| 23734 | 03/MOB/2025 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF LIGHT AND HEAVY MOTOR VEHICLE SPARES FOR A PERIOD OF 2 YEARS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF BEITBRIDGE | 12-May-2025 12:20 PM | 05-Jun-2025 12:00 PM | Closed | View Summary Report |
| 23735 | BPH16 | SUPPLY AND DELIVERY OF BEDDING AND LINEN | GB001 ,GU005 | Bedding (Blankets, Sheets, etc..),Uniform and Textile Materials | BINDURA PROVINCIAL HOSPITAL | 12-May-2025 04:00 PM | 14-May-2025 03:30 PM | Closed | View Summary Report |
| 23736 | NSSA OPEX 19/2025 | Teas for Bulawayo Regional Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 12-May-2025 03:00 PM | 15-May-2025 03:00 PM | Closed | View Summary Report |
| 23737 | ZPC/KSPS RFQ 228/2025 | SUPPLY & DELIVERY OF 24 PORT SWITCHES TO KARIBA POWER STATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 12-May-2025 05:30 PM | 14-May-2025 05:00 PM | Closed | View Summary Report |
| 23738 | ZIPAM/RFQ17/25 | Supply and fitting of tyres including wheel balancing and alignment | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 12-May-2025 01:00 PM | 14-May-2025 11:30 AM | Closed | View Summary Report |
| 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 |
| 23741 | ZLC16/2025 | Supply and Delivery of Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE LAND COMMISSION | 12-May-2025 02:00 PM | 09-Jun-2025 12:00 PM | Closed | View Summary Report |