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 |
---|---|---|---|---|---|---|---|---|---|
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 | Failed | |
24332 | LG348/25 | laptop for CDHR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 20-May-2025 09:46 AM | 22-May-2025 10:00 AM | Closed | View Summary Report |
24333 | PREQ00007342 | Supply 13000L of diesel including transportation to Wilton Booster Station overhead tank which is 40km off Marondera(open to government shortlisted fuel suppliers) | GF003 | Fuels & Lubricants | PETROZIM LINE | 16-May-2025 03:30 PM | 20-May-2025 11:00 AM | Closed | View Summary Report |
24334 | RIDA PE 04/25 | Oils & Lubricants, Tyres, Grader Blades Bolts & Nuts, Batteries and Bearings | GA133 ,GH003 ,GF003B ,GT002 ,GM003 | Agricultural Equipment and Accessories,Road Maintenance Equipment & Accessories,Lubricants Only,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RURAL INFRASTRUCTURE DEVELOPMENT AGENCY | 16-May-2025 04:30 PM | 13-Jun-2025 04:00 PM | Closed | View Summary Report |
24335 | AFC/RFQ/HD/36/2025 | SUPPLY AND INSTALLATION OF ACCESS CONTROL LUPANE | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | AFC HOLDINGS | 17-May-2025 10:00 AM | 21-May-2025 10:00 AM | Closed | View Summary Report |
24336 | CMED01/RFP/2025 | REQUEST FOR PROPOSALS FOR EASY-GO TAXI APPLICATION SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 27-May-2025 01:00 PM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
24338 | PREQ00007286 | Provide calibration services for diesel own-use meter and produce calibration certificate at Msasa Depot | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | PETROZIM LINE | 16-May-2025 03:30 PM | 21-May-2025 11:59 PM | Failed | |
24340 | CHY/VEHICLES/2025 | Procurement of Vehicles | GU002 ,GN003 | Used Light Motor Vehicles,New Light Motor Vehicles | MUNICIPALITY OF CHINHOYI | 16-May-2025 04:05 PM | 25-Jun-2025 01:00 PM | Closed | |
24341 | RFQ/2025/33 | Masvingo Brand Activation | SM002 ,SM001 ,SE004 | Marketing and Advertising Services ,Management & General Consultancy Services,Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | EMPOWERBANK | 16-May-2025 04:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24342 | RFQ 20160173 | HIRE OF LIVE SCREEN DECORATIONS | SM004 ,SM002 | Media Production ((filming, photography etc.),Marketing and Advertising Services | ZIMBABWE POWER COMPANY | 16-May-2025 03:15 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24344 | 3000032196 | supply and delivery of toner cartridges 26A | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RURAL ELECTRIFICATION FUND | 16-May-2025 03:30 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
24345 | MTCP0049 | CALIBRATION OF UNDERGROUND TANKS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MVURWI TOWN COUNCIL | 16-May-2025 03:35 PM | 21-May-2025 12:00 PM | Failed | |
24346 | RIDA ICT 01/2025 | SUPPLY AND DELIVERY OF ICT EQUPIMENT | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RURAL INFRASTRUCTURE DEVELOPMENT AGENCY | 16-May-2025 11:59 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
24347 | RFQ 20157520 | SUPPLY AND DELIVERY OF TILING MATERIAL | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 16-May-2025 03:15 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24348 | MOTHI/D/70/2025 | ACCOMMODATION IN BULAWAYO | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 16-May-2025 03:16 PM | 16-May-2025 03:46 PM | Failed | |
24349 | RFQ 20157523 | SUPPLY AND DELIVERY OF CARPENTRY MATERIAL | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 16-May-2025 03:30 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
24350 | RFQ 20157408 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 16-May-2025 03:30 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |