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 |
|---|---|---|---|---|---|---|---|---|---|
| 24740 | 202589 | SUPPLY AND DELIVERY MARATHON MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | TONGOGARA RDC | 20-May-2025 08:09 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24741 | AFCRFQCM0242025 | SUPPLY AND INSTALL DIGITAL SCREENS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 20-May-2025 10:11 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
| 24742 | ERRP005 | SUPPLY AND DELIVERY OF STABLE 60 DRUMS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | RUSAPE TOWN COUNCIL | 20-May-2025 07:57 PM | 22-May-2025 08:10 AM | Closed | View Summary Report |
| 24743 | HPS RFQ 20160099 | Installation of the fingerprint access system (1 unit) | SI003 ,GC006 ,SC005 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 21-May-2025 09:00 AM | 22-May-2025 02:00 PM | Closed | View Summary Report |
| 24744 | ERRP003 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | RUSAPE TOWN COUNCIL | 20-May-2025 08:30 PM | 22-May-2025 09:00 AM | Closed | View Summary Report |
| 24746 | JHS1002 | 2910 DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 21-May-2025 10:00 AM | 27-May-2025 09:00 AM | Closed | View Summary Report |
| 24747 | ZPC/KSPS/RFQ/237/2025 | SUPPLY AND DELIVERY OF WHISKY,CIDERS AND WINES | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 21-May-2025 11:00 AM | 23-May-2025 03:00 PM | Closed | View Summary Report |
| 24748 | NBS 24 | CONTACT CENTRE SYSTEM | SM001 | Management & General Consultancy Services | NATIONAL BUILDING SOCIETY | 21-May-2025 09:26 AM | Closed | View Summary Report | |
| 24749 | MRDC20/05/25 | Supply and delivery of plumbing materials | GT002 | Tools and Hardware | MBIRE RURAL DISTRICT COUNCIL | 21-May-2025 11:00 AM | 28-May-2025 08:00 AM | Closed | View Summary Report |
| 24751 | CTC0292 | SUPPLY AND DELIVERY OF BD HIRE (6 DAYS)FOR DZONZAI -GAZA E | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHIPINGE TOWN COUNCIL | 21-May-2025 12:50 PM | 27-May-2025 12:53 PM | Closed | |
| 24753 | CTC0293 | SUPPLY AND DELIVERY OF CHIP SPREADER HIRE | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHIPINGE TOWN COUNCIL | 21-May-2025 09:10 AM | 27-May-2025 09:10 AM | Closed | View Summary Report |
| 24754 | RFQ/2025/33 | MASVINGO BRAND ACTIVATION IN RURAL AREAS | SM002 ,SE004 | Marketing and Advertising Services ,Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | EMPOWERBANK | 21-May-2025 09:30 AM | 22-May-2025 01:00 PM | Closed | View Summary Report |
| 24755 | PREQ00006972 | Supply and deliver microwave and elecrtic kettle for Feruka control room | GZ004 | Home Appliances | PETROZIM LINE | 21-May-2025 01:20 PM | 23-May-2025 11:59 PM | Closed | View Summary Report |
| 24757 | PR006847 | shacman | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 21-May-2025 01:30 PM | 23-May-2025 12:00 AM | Closed | View Summary Report |
| 24760 | NRDC/031/2025/1653-4 | Toyota Hilux spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYAMINYAMI RURAL DISTRICT COUNCIL | 21-May-2025 11:00 AM | 27-May-2025 10:00 AM | Closed | View Summary Report |
| 24761 | COB/WSD/GS/01/2025 | Supply and delivery of gases | GG001 | Gas (Industrial and Domestic) | CITY OF BULAWAYO | 21-May-2025 10:30 AM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 24763 | PREQ00007396 | Supply and delivery of Head office groceries for the month of June 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | 22-May-2025 10:18 AM | 27-May-2025 10:00 AM | Failed | View Summary Report |
| 24764 | MM004 | PROCUREMENT OF TOYOTA GD6 SERVICE KITS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 21-May-2025 12:00 PM | 29-May-2025 09:00 AM | Closed | View Summary Report |
| 24765 | AG043 | WORKSUITS MATERIALS | GU005 | Uniform and Textile Materials | ZIMBABWE POSTS | 21-May-2025 12:22 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
| 24766 | AFCRFQ572025 | Tea and lunch for executives | SC002 | Catering Services | AFC HOLDINGS | 21-May-2025 10:59 AM | 28-May-2025 10:00 AM | Closed | View Summary Report |