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
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
23922 CTC1501/ICT/02/25 FORENSIC SERVER MAINTAINANCE AND DATA RECOVERY ST002 ,SS002 ,SI002 ,GC006 ,SC005 Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services CHIREDZI TOWN COUNCIL 13-May-2025 04:25 PM 16-May-2025 10:00 AM Closed View Summary Report
23923 PREQ00007284 Supply and Deliver Tables and Chairs for Feruka Canteen GC002 ,GZ004 ,GF004 Catering Equipment, Accessories & Spares,Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products PETROZIM LINE 14-May-2025 10:00 AM 16-May-2025 12:00 PM Closed View Summary Report
23924 DOM/ZIMSTAT/RFQ/01/25 supply and delivery of flags and HE potraits SM002 Marketing and Advertising Services ZIMBABWE NATIONAL STATISTICS AGENCY 13-May-2025 03:06 PM 16-May-2025 10:00 AM Closed View Summary Report
23925 CDH/STN/03/25 SUPPLY AND DELIVERY OF STATIONERY GS006 Stationery Products and Paper Raw Materials CONCESSION DISTRICT HOSPITAL 13-May-2025 03:00 PM 16-May-2025 03:00 PM Closed View Summary Report
23926 20157914 MESH WIRE GT002 ,GN005 Tools and Hardware,New Plant and Equipment ZIMBABWE POWER COMPANY 13-May-2025 04:00 PM 15-May-2025 10:00 AM Closed View Summary Report
23927 ZPC/HO/DOM 39/2025 SUPPLY AND DELIVERY OF MILD STEEL SHROUDS FOR ID FANS AT HWANGE POWER STATION SM003 ,GT002 Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware ZIMBABWE POWER COMPANY 13-May-2025 06:00 PM 04-Jun-2025 05:00 PM Closed View Summary Report
23928 20157917 ANGLE IRON GT002 ,GN005 Tools and Hardware,New Plant and Equipment ZIMBABWE POWER COMPANY 13-May-2025 04:00 PM 15-May-2025 10:00 AM Closed View Summary Report

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