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 |
|---|---|---|---|---|---|---|---|---|---|
| 23977 | SRDC/PCREPAIRS/1/25 | SUPPLY AND FIX OF DAMAGED LAPTOP PARTS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SANYATI RURAL DISTRICT COUNCIL | 14-May-2025 10:00 AM | 16-May-2025 03:20 PM | Closed | View Summary Report |
| 23978 | PWD/Admin 09/25 | Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-May-2025 10:03 AM | 16-May-2025 12:00 AM | Closed | View Summary Report |
| 23979 | RFQZ/1265/2025 | Grass cutting | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 14-May-2025 10:00 AM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 23981 | CARTRIDGES | Supply and Delivery of Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 14-May-2025 12:06 PM | 16-May-2025 01:00 PM | Closed | View Summary Report |
| 23982 | PREQ00007317 | Provide service @ 90000KM for UD Kuzer Truck D04 RKE150 Dropside Body AFX 7662 | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | PETROZIM LINE | 14-May-2025 10:00 AM | 16-May-2025 10:00 AM | Failed | |
| 23983 | SRDC/MAHINDRA/1/25 | ENGINE SERVICE | SL005 | Light Motor Vehicle Maintenance | SANYATI RURAL DISTRICT COUNCIL | 14-May-2025 11:00 AM | 19-May-2025 03:20 PM | Closed | |
| 23984 | NMH78/25 | PATIENT CARE EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NHOWE MISSION HOSPITAL | 14-May-2025 09:40 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23985 | PREQ00007314 | Provide 80000km service for Toyota Hilux GD6 S/Cab AGE 7276- White | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 14-May-2025 10:00 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23987 | TSCZ/CORPWEAR/2025 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 14-May-2025 02:00 PM | 05-Jun-2025 03:00 PM | Closed | View Summary Report |
| 23988 | COM/DP04/2025 | Supply, fix and commissioning of hybrid traffic lights at four intersections | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | CITY OF MUTARE | 21-May-2025 10:10 AM | 02-Jun-2025 12:00 PM | Closed | View Summary Report |
| 23989 | NSSA OPEX 23/2025-01 | Supply and delivery of Surge protectors | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 14-May-2025 05:00 PM | 23-May-2025 10:30 AM | Closed | View Summary Report |
| 23990 | CTC4004/RCE/01/25 | SUPPLY & DELIVERY OF RADIO COMMUNICATION EQUIPMENT & INSTALLATION OF CCTV CAMERAS | SI003 ,GC005 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHIREDZI TOWN COUNCIL | 14-May-2025 10:30 AM | 20-May-2025 10:00 AM | Failed | View Summary Report |
| 23991 | NSSA OPEX 24/2025 | Supply and delivery of toner catridges black 147A | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 14-May-2025 09:51 AM | 21-May-2025 10:30 AM | Closed | View Summary Report |
| 23992 | PREQ00007384 | Supply and Deliver Meat Provisions for Feruka Canteen for June 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 14-May-2025 10:22 AM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 23993 | COB/WKD/38A/05/2025 | SUPPLY, DELIVERY AND INSTALLATION OF SOLAR FLOOD LIGHTS | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 14-May-2025 05:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 23994 | NSSA OPEX 23/2025 | Supply and delivery of self inking daters-Trodat Professional 5460 | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 14-May-2025 01:00 PM | 21-May-2025 10:30 AM | Closed | View Summary Report |
| 23995 | mm010 | PROCUREMENT OF VERANDAH PILLAR TWISTED | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF MARONDERA | 15-May-2025 10:53 AM | 18-May-2025 08:00 AM | Failed | View Summary Report |
| 23996 | CRDC018 | COMPUTER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIREDZI RURAL DISTRICT COUNCIL | 14-May-2025 01:01 PM | 19-May-2025 12:00 AM | Closed | View Summary Report |
| 23997 | MM 072 | PROCUREMENT OF HYDRO VACUUM REGULATORS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 14-May-2025 12:02 PM | 19-May-2025 09:00 AM | Closed | View Summary Report |
| 23998 | MLAFWRD/HQ/CB/02/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 14-May-2025 11:12 AM | 11-Jun-2025 11:00 AM | Closed | View Summary Report |