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 |
|---|---|---|---|---|---|---|---|---|---|
| 24604 | MOG RFQ 36/2025 | SUPPLY AND DELIVERY OF LOUNGE SUITE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF GWANDA | 20-May-2025 02:00 PM | 23-May-2025 04:00 PM | Closed | View Summary Report |
| 24606 | 3000032244 | REPAIR OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | RURAL ELECTRIFICATION FUND | 19-May-2025 05:23 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 24608 | ZIBRDC13/25 | Supply and delivery of Donjane clinic building materials | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIBAGWE RURAL DISTRICT COUNCIL | 19-May-2025 06:30 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24609 | 3000032192 | FIX LOADING BOX, TAILGATE HANDLE ON ABP 9572 | SP001 | Panel Beating | RURAL ELECTRIFICATION FUND | 19-May-2025 07:50 PM | 22-May-2025 04:00 PM | Closed | View Summary Report |
| 24611 | TIMB/ RFQ/ 44A/ 2025 | PROVISION OF TRAINING FOR FINANCIAL AND AUDIT ESSENTIALS FOR STRATEGIC LEADERSHIP | SM001 | Management & General Consultancy Services | TOBACCO INDUSTRY MARKETING BOARD | 20-May-2025 10:00 AM | 26-May-2025 10:00 AM | Closed | View Summary Report |
| 24612 | ZIMSTAT/RFQ/11/2025 | The supply and delivery of Laptop- Intel Core Ultra 7 155H | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 20-May-2025 04:30 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24614 | ZPC/KSPS/RFQ/236/2025 | SUPPLY AND DELIVERY OF REPLICA BRANDED CAPS | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 21-May-2025 06:00 PM | 26-May-2025 09:00 AM | Closed | View Summary Report |
| 24615 | MOTIDOPEX 713 | SUPPLY AND DELIVERY OF CARPETS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 20-May-2025 02:00 PM | 30-May-2025 11:00 AM | Closed | View Summary Report |
| 24616 | NSSA OPEX 15/2025-01 | REQUEST FOR A 12 MONTH LOCK SMITHING CONTRACT | SL006 | Locksmith and Key Cutting Services | NATIONAL SOCIAL SECURITY AUTHORITY | 21-May-2025 10:30 AM | 30-May-2025 10:30 AM | Closed | |
| 24617 | UBH/FRAME01/2024-RT | Supply and Delivery of surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 30-May-2025 06:00 PM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24618 | 202515 | SUPPLY. ERECTION AND DELIVERY OF FENCE | SF001 | Fencing Services | TONGOGARA RDC | 20-May-2025 09:18 AM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24619 | MAINT 034 | SUPPLY OF GLASSES AND ACCESSORIES | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 20-May-2025 09:00 AM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24620 | 000244 | Supply, Delivery, and Installation of Fiscal Printer and Fiscal Device | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHIRUNDU LOCAL BOARD | 20-May-2025 10:42 AM | 22-May-2025 12:00 PM | Failed | View Summary Report |
| 24621 | HPS/RFQ20160568 | supply and delivery of rivets and drill bits | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 20-May-2025 11:00 AM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24622 | CRDC018 | COMPUTER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIREDZI RURAL DISTRICT COUNCIL | 20-May-2025 11:00 AM | 22-May-2025 04:45 PM | Closed | View Summary Report |
| 24623 | RFQ 20160614 | TEAS FOR ZPC MUNYATI EMPLOYEES | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 20-May-2025 03:00 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 24624 | COB/ESD/C28D/2024 | Request for Technical and Financial Proposals For Insiza -120m Section - Pipeline Designs and Supervision | SE001 | Engineering Consultancy | CITY OF BULAWAYO | 20-May-2025 02:20 PM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 24625 | MLGP0937 | SUPPLY AND DELIVERY OF TONER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 20-May-2025 03:00 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 24626 | MM072 | PROCUREMENT OF BROOMS AND MUTTON CLOTH | GC003 | Cleaning Chemicals | MUNICIPALITY OF MARONDERA | 20-May-2025 04:00 PM | 22-May-2025 03:00 PM | Closed | View Summary Report |
| 24627 | NSSA OPEX 23/2025-02 | SUPPLY AND DELIVERY OF STAPLE REMOVERS | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 21-May-2025 08:00 AM | 30-May-2025 10:30 AM | Closed | View Summary Report |