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 |
---|---|---|---|---|---|---|---|---|---|
24304 | 527 | SUPPLY OF RETURN AIRTICKET TO BONN, GERMANY | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-May-2025 04:00 PM | 19-May-2025 12:00 AM | Failed | |
24306 | RFQ73/2025 | 5% Dextrose | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 16-May-2025 02:00 PM | 21-May-2025 10:00 AM | Failed | View Summary Report |
24307 | JMTE008 | CLINIC | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | JOSHUA MQABUKO NKMO POLYTECHNIC | 16-May-2025 12:30 PM | 20-May-2025 10:00 AM | Failed | |
24308 | PREQ00005139 | Repainting of the Head Office premises | SC006 ,SP014 | Construction and Civil Works (buildings, dams, roads etc.) (New),Painting Services | PETROZIM LINE | 16-May-2025 02:30 PM | 03-Jun-2025 11:00 AM | Closed | View Summary Report |
24310 | ZERA RFQ 29/2025 | ZERA Annual report editing | SM002 | Marketing and Advertising Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 16-May-2025 01:18 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24311 | TIMB/HS/003A/2025 | PROVISION OF EVENTS EQUIPMENT AND HIRING SERVICES | SH003 ,SE003 ,SC002 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Catering Services | TOBACCO INDUSTRY MARKETING BOARD | 16-May-2025 03:00 PM | 30-May-2025 04:00 PM | Closed | |
24312 | AGRFQ08/05/2025 | REFRESHMENTS | GG003 | Groceries and Provisions | OFFICE OF THE ATTORNEY GENERAL | 16-May-2025 03:08 PM | 23-May-2025 09:00 AM | Closed | View Summary Report |
24314 | COH/NEW CITY PROJECT | HIRE OF SERVICES | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF HARARE | 16-May-2025 03:00 PM | 20-May-2025 04:00 PM | Closed | View Summary Report |
24315 | RFQ HOREQ11626-11627 | SUPPLY AND DELIVERY OF TONER CATRIDGES | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 16-May-2025 01:26 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
24317 | AFC/RFQ/MH/71/2025 | SUPPLY AND DELIVERY OF LAPTOP AND DESKTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 16-May-2025 01:07 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24318 | COB/WSD/40A/04/2025 | Supply and Delivery of Flexi Connectors for Chlorinaters and Ammoniators | GT002 | Tools and Hardware | CITY OF BULAWAYO | 16-May-2025 04:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24321 | SAGE PASTEL CONSULTANCY | ACCOUNTING TRAINING SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | KUSHINGA PHIKELELA POLYTECHNIC | 21-May-2025 05:40 PM | 27-May-2025 10:00 AM | Closed | |
24322 | ZPC/KSPS/RFQ/235/2025 | REPAIRS OF STEERING RACK FOR ISUZU AT KARIBA POWER STATION | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 16-May-2025 05:01 PM | 19-May-2025 02:00 PM | Closed | View Summary Report |
24324 | COH/NEW CITY PROJECT | HIRE OF SERVICES | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF HARARE | 16-May-2025 03:30 PM | 20-May-2025 04:00 PM | Closed | View Summary Report |
24325 | 350 | VIP VEHICES HIRE IN VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-May-2025 02:10 PM | 16-May-2025 03:00 PM | Closed | View Summary Report |
24326 | mch-ge-04-25 | Supply and delivery of protective clothing | GU005 ,GP005 ,GC009 | Uniform and Textile Materials,Protective Clothing,Corporate Wear | MPILO CENTRAL HOSPITAL | 16-May-2025 02:30 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24327 | LG334/25 | Principal toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 20-May-2025 10:43 AM | 22-May-2025 10:00 AM | Closed | View Summary Report |
24329 | COB/WSD/02/2025 | Supply and delivery of Poly Electrolyte | GW001 | Water Treatment Chemicals | CITY OF BULAWAYO | 16-May-2025 04:00 PM | 20-May-2025 10:00 AM | Failed | |
24330 | PGH 27 - 2025 | ALUMINIUM PARTITIONING OF THE LAB FORENSIC ROOM | SP002 | Partitioning, Shop and Household-fittings | PARIRENYATWA GROUP OF HOSPITALS | 16-May-2025 04:50 PM | 26-May-2025 10:00 AM | Failed | |
24331 | MTCP0001 | CLEANING MATERIALS | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | MVURWI TOWN COUNCIL | 16-May-2025 03:10 PM | 20-May-2025 12:00 PM | Closed |