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 |
|---|---|---|---|---|---|---|---|---|---|
| 23892 | SRDC/PAINTING/1/25 | SUPPLY AND DELIVERY OF PAINTING MATERIAL | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | SANYATI RURAL DISTRICT COUNCIL | 13-May-2025 02:00 PM | 15-May-2025 03:20 PM | Closed | View Summary Report |
| 23893 | GTC302 | Supply and delivery of quarry stones | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GOKWE TOWN COUNCIL | 13-May-2025 04:00 PM | 16-May-2025 12:00 AM | Closed | View Summary Report |
| 23894 | 491 | RETURN AIR TICKETS TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-May-2025 12:22 PM | 13-May-2025 02:30 PM | Closed | View Summary Report |
| 23895 | admin05/03 | electricals | GT002 | Tools and Hardware | MT DARWIN DISTRICT HOSPITAL | 14-May-2025 08:00 AM | 16-May-2025 04:00 PM | Closed | View Summary Report |
| 23896 | RFQ 20160312 | SUPPLY AND DELIVERY OF PYROTHERM BOARD AT HWANGE POWER STATION | GT002 ,GN005 ,GE001 | Tools and Hardware,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 13-May-2025 12:15 PM | 16-May-2025 05:00 PM | Closed | View Summary Report |
| 23897 | LG346/25 | 2 Bay mobile filing cabinet for Records Section | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-May-2025 03:12 PM | 19-May-2025 09:00 AM | Closed | View Summary Report |
| 23898 | PREQ00007070 | Assess the borehole water reticulation system and design a new water reticulation system that curbs the persistent pipe bursts and leaks at Head Office | SB004 | Building and Roof Repairs & Maintenance Services | PETROZIM LINE | 13-May-2025 04:00 PM | 21-May-2025 11:59 PM | Closed | View Summary Report |
| 23899 | RFQ 20160176 | SUPPL AND DELIVERY OF BENOX PLATES STANDARD SHEETS 12MM AND 8MM | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 13-May-2025 12:24 PM | 16-May-2025 05:00 PM | Closed | View Summary Report |
| 23903 | PREQ00007280 | SUPPLY AND DELIVERY OF OVERLOAD RELAY FOR LUBE OIL MOTOR AT FERUKA PUMPING STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 13-May-2025 02:30 PM | 16-May-2025 11:59 PM | Closed | View Summary Report |
| 23904 | FC/RFQGEF6/3/2025 | REPAIRS OF NURSERY FENCE AND SHADE FOR CHITINDIVA NURSERY | SF001 | Fencing Services | FORESTRY COMMISSION | 14-May-2025 08:30 AM | 23-May-2025 02:00 PM | Closed | View Summary Report |
| 23905 | MM072 | PROCUIREMENT OF HYDRANT STANDS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 13-May-2025 02:02 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23906 | KDMC/FOA/18 | batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 13-May-2025 01:30 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23907 | admin05/05 | lubricants and oils | GT002 | Tools and Hardware | MT DARWIN DISTRICT HOSPITAL | 14-May-2025 08:00 AM | 16-May-2025 04:00 PM | Closed | View Summary Report |
| 23908 | admin05/01 | tonner catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MT DARWIN DISTRICT HOSPITAL | 14-May-2025 08:00 AM | 16-May-2025 04:00 PM | Closed | View Summary Report |
| 23909 | MM 072 | PROCUREMENT OF BLOCK AND TUCLE | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 14-May-2025 10:28 AM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 23910 | admin05/04 | cleaning chemicals | GC003 | Cleaning Chemicals | MT DARWIN DISTRICT HOSPITAL | 14-May-2025 08:00 AM | 16-May-2025 04:00 PM | Closed | View Summary Report |
| 23912 | LG337/25 | Tools of trade for TLSS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-May-2025 08:24 AM | 19-May-2025 09:42 AM | Closed | |
| 23914 | MM028 | PROCUREMENT OF ETHERNET TO USB ADAPTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF MARONDERA | 14-May-2025 10:00 AM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 23916 | MOTID OPEX 660 | SUPPLY AND DELIVERY OF TYRE,MOTOR VEHICLE SPARES,BATTERIES AND LUBRICANTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 13-May-2025 04:00 PM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 23917 | 11000811 | renewal of microsoft 365b business premium | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 14-May-2025 11:00 AM | 16-May-2025 11:00 AM | Closed | View Summary Report |