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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | 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 |
| 23783 | 01931 | Carry out service and brake overhaul for UD 90 ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2025 05:00 PM | 14-May-2025 11:00 AM | Failed | View Summary Report |
| 23785 | ZNR DT 08/2025 | SUPPLY AND DELIVERY OF A2 FRAMES | SS001 | Signage and Branding Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 12-May-2025 04:45 PM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23786 | 7459 | PROCUREMENT OF ROOFING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-May-2025 04:15 PM | 14-May-2025 12:00 PM | Closed | View Summary Report |
| 23787 | 7031 | COMPUTER ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 13-May-2025 08:00 AM | 14-May-2025 12:00 PM | Closed | View Summary Report |
| 23788 | 6921 | LAB CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUNICIPALITY OF KARIBA | 13-May-2025 08:30 AM | 15-May-2025 12:00 PM | Closed | View Summary Report |
| 23790 | RFQ/2025/30 | Branded Stationery | SP006 | Printing Services | EMPOWERBANK | 13-May-2025 09:30 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23791 | ZPC/KSPS RFQ 210/2025 | OIL TESTING FOR GTX 8 AND SAT 8 AT KARIBA POWER STATION: | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 12-May-2025 07:25 PM | 13-May-2025 05:00 PM | Closed | View Summary Report |
| 23792 | ZNR DT 10/2025 | SUPPLY AND DELIVERY OF SPORTS UNIFORMS AND KITS | GC009 | Corporate Wear | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 13-May-2025 10:00 AM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23793 | MM071 | PROCUREMENT OF HEAVY DUTY ELECTRONIC CABLE ,ARCHY WELDING GUN | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 13-May-2025 10:00 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23794 | KRDC/AH/027/25 | Supply & Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | KUSILE RURAL DISTRICT COUNCIL | 13-May-2025 12:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |