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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 23761 | IPEC/RFQ006/25 | PRODUCTION AND INSTALLATION OF LOGO & BRAND | SS001 | Signage and Branding Services | INSURANCE AND PENSIONS COMMISSION | 17-Jun-2025 10:11 AM | 20-Jun-2025 12:00 AM | Failed | View Summary Report |
| 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 |
| 23764 | MOTHI/D/45/2025 | VEHICLE SERVICE WITH 62 000KM MILAGE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 12-May-2025 04:30 PM | 14-May-2025 08:00 AM | Failed | |
| 23765 | DIRECT 102 /2025 | SUPPLY AND DELIVERY OF BECKMAN COULTER DCX700 BIOCHEMISTRY ANALYSER CONSUMABLES &REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 15-May-2025 03:00 PM | 28-May-2025 02:00 PM | Closed | View Summary Report |
| 23766 | ACZ/0240/2025 | Supply and Delivery of Bulk Meters | GP007 ,SZ005 ,GP006 | Pre-paid Meters (electricty, Water etc),Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | AIRPORTS COMPANY OF ZIMBABWE | 13-May-2025 12:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 23767 | ZOU/D/01/25 | PAVING OF ZOU TENTS FLOOR AREA HATCLIFF CAMPUS (LOT 1) AND REPAIR OF ABLUTION FACILITIES AT ZOU CORNER HOUSE (LOT 2) | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE OPEN UNIVERSITY | 13-May-2025 08:00 AM | 09-Jun-2025 11:00 AM | Closed | View Summary Report |
| 23768 | AURFQ-138 | Fuel For Operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 12-May-2025 02:40 PM | 13-May-2025 05:30 PM | Failed | View Summary Report |
| 23769 | 53/2025 | SUPPLY OF PROVISIONS & GROCERIES | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 12-May-2025 02:40 PM | 13-May-2025 09:00 AM | Closed | View Summary Report |
| 23770 | DOM/ZIMSTAT/RFQ/46/2025 | Supply and delivery of bond paper | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL STATISTICS AGENCY | 12-May-2025 03:26 PM | 15-May-2025 10:00 AM | Failed | View Summary Report |
| 23771 | 48/22025 | SUPPLY OF TOYOTA LANDCRUISER 100 SERIES SUSPENSION PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI DISTRICT HOSPITAL | 12-May-2025 02:45 PM | 13-May-2025 09:00 AM | Closed | View Summary Report |
| 23772 | DIR 100/2025 GRO R-T | Supply and Delivery of Drinks and Mineral Water | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 12-May-2025 03:10 PM | 14-May-2025 10:00 AM | Failed |