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 |
---|---|---|---|---|---|---|---|---|---|
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 | |
23773 | POZ/DOM/008/2025 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 12-May-2025 04:10 PM | 17-Jun-2025 10:00 AM | Closed | View Summary Report |
23774 | MRDC/STATS/01/25 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MAZOWE RURAL DISTRICT COUNCIL | 12-May-2025 03:15 PM | 13-May-2025 03:00 PM | Closed | View Summary Report |
23775 | ZPC HPS DPA 020352 | SUPPLY AND DELIVERY OF CATERPILLAR 988H H104 STEERING PUMP AT HWANGE POWER STATION | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 12-May-2025 04:00 PM | 15-May-2025 05:00 PM | Closed | View Summary Report |
23776 | DIRECT 104 /2025 | SUPPLY AND DELIVERY ABL80 ;800 BLOOD GAS ANALYSER REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 12-May-2025 04:00 PM | 16-May-2025 02:00 PM | Closed | |
23777 | ZOU/D/06/25 | SUPPLY AND DELIVERY OF FIVE (5) SECOND HAND TWIN CAB VEHICLES 4X4 | GU002 | Used Light Motor Vehicles | ZIMBABWE OPEN UNIVERSITY | 13-May-2025 08:00 AM | 20-May-2025 11:00 AM | Closed | View Summary Report |
23778 | 598 | Supply and Delivery of Banners | GC009 ,GC008 | Corporate Wear,Corporate Gifts | DEPOSIT PROTECTION CORPORATION | 12-May-2025 03:16 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
23779 | 01896 | Major service for Macopolo bus AAZ 8748 @ 421 126KM | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2025 05:00 PM | 14-May-2025 11:00 AM | Closed | View Summary Report |
23780 | MRDC002/25 | Tools | GT002 | Tools and Hardware | MWENEZI RURAL DISTRICT COUNCIL | 12-May-2025 03:24 PM | 15-May-2025 12:00 PM | Closed | View Summary Report |
23781 | admin 10/25 | PW STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-May-2025 04:00 PM | 16-May-2025 04:00 PM | Closed | View Summary Report |
23782 | ZPC/KSPS/RFQ 230/2025 | PRINTER REPAIRS | 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 06:30 PM | 20-May-2025 05:00 PM | Closed | View Summary Report |