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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 23900 | EMA.10.2025 | Supply and Delivery of a Microscope | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ENVIRONMENTAL MANAGEMENT AGENCY | 15-May-2025 12:45 PM | 26-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23902 | admin05/02 | stationery | GS006 | Stationery Products and Paper Raw Materials | MT DARWIN DISTRICT HOSPITAL | 14-May-2025 08:00 AM | 13-Jun-2025 04:00 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 | Failed | 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 | |
| 23913 | ZOU/EOI/01/2025 | EXPRESSION OF INTEREST TO PROVIDE AUCTIONEERING SERVICES | SA003 | Auctioneering Services | ZIMBABWE OPEN UNIVERSITY | 14-May-2025 08:00 AM | 09-Jun-2025 11:00 AM | Closed | View Summary Report |
| 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 |
| 23915 | GMB/DOM/14/04/25 | Supply and delivery of carpentry materials | GT002 ,GT001 | Tools and Hardware,Timber and Boards | GRAIN MARKETING BOARD | 13-May-2025 04:00 PM | 10-Jun-2025 10:00 AM | Failed | |
| 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 |
| 23918 | 318 | SUPPLY & DELIVERY OF PHARMACEUTICALS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARLIAMENT OF ZIMBABWE | 13-May-2025 03:04 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23920 | CDH/CLN/02.25 | SUPPLY AND DELIVERY OF DETERGENTS | CE001 | Cleaning , Laundry Equipment and consumables | CONCESSION DISTRICT HOSPITAL | 13-May-2025 03:00 PM | 16-May-2025 03:00 PM | Closed | View Summary Report |
| 23921 | ZOU/D/03/2025 | SUPPLY, DELIVERY AND INSTALLATION OF 10 KVA SOLAR SYSTEM MASHONALAND EAST REGIONAL CAMPUS | GS004 | Solar Panels and Accessories | ZIMBABWE OPEN UNIVERSITY | 14-May-2025 08:00 AM | 09-Jun-2025 11:00 AM | Closed | View Summary Report |