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 |
|---|---|---|---|---|---|---|---|---|---|
| 24505 | GNRDC/ADMIN/05/25 | CELLPHONES | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GOKWE NORTH RURAL DISTRICT COUNCIL | 19-May-2025 12:30 PM | 27-May-2025 12:00 AM | Closed | View Summary Report |
| 24506 | ZEC/DOM06/2025 | Disinfectants and Detergents | GC003 | Cleaning Chemicals | ZIMBABWE ELECTORAL COMMISSION | 20-May-2025 01:00 AM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 24507 | mm050 | PROCUREMENT OF CONCRETE BENCHES AND TABLES | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 19-May-2025 02:00 PM | 22-May-2025 08:00 AM | Failed | |
| 24508 | VFCC/DPC/112/25 | LIGHTING MATERIAL FOR CLINIC | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 19-May-2025 02:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24509 | PREQ00007341 | Supply and delivery UPS for advance densitometer station at Msasa | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 19-May-2025 01:00 PM | 22-May-2025 10:00 AM | Failed | View Summary Report |
| 24511 | PREQ00007362 | SUPPLY AND DELIVERY OF THYRISTOR DUAL MCC 56 1610 IB | GN005 | New Plant and Equipment | PETROZIM LINE | 19-May-2025 01:00 PM | 22-May-2025 10:00 AM | Failed | View Summary Report |
| 24512 | VFCC/EK/106/25 | ELECTRICAL ITEMS | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 19-May-2025 02:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24514 | 6803 | CALIBRATION & ASIZING OF 100TN RAIL WEIGHBRIDGE | GW002 | Weighbridges, Scales and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 19-May-2025 02:39 PM | 23-May-2025 04:00 PM | Failed | View Summary Report |
| 24515 | BPH32 | SUPPLY AND DELIVERY OF FUEL AND LUBRICANTS | GF003 | Fuels & Lubricants | BINDURA PROVINCIAL HOSPITAL | 19-May-2025 03:00 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24516 | PREQ00007363 | SUPPLY AND DELIVERY OF SATAM PULSE AC30:80,150,250 D C/W SPINDLE SEALS | GN005 | New Plant and Equipment | PETROZIM LINE | 19-May-2025 02:00 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24518 | 099/2025 | PURCHASE OF SADZA REFRIDGERATOR | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | CHIKOMBA RURAL DISTRICT COUNCIL | 19-May-2025 12:55 PM | 21-May-2025 08:00 AM | Closed | View Summary Report |
| 24519 | MRDC19/05/25 | Supply and delivery of software sytems and back up device | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MBIRE RURAL DISTRICT COUNCIL | 19-May-2025 04:10 PM | 22-May-2025 04:00 PM | Closed | View Summary Report |
| 24520 | 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 | 19-May-2025 02:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24522 | CPCP25007 | SUPPLY AND DELIVERY OF MOBILE PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CONSUMER PROTECTION COMMISSION | 19-May-2025 02:00 PM | 17-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24523 | 6740 | Lubrications | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | ZIMBABWE PHOSPHATE INDUSTRIES | 19-May-2025 02:33 PM | 21-May-2025 04:00 PM | Closed | View Summary Report |
| 24524 | RFQ IPR 3706 | IPR 3706 WARD 8,450MM TRUNKLINE AND 150MM NGONI WARD 10 | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | NORTON TOWN COUNCIL | 19-May-2025 03:00 PM | 28-May-2025 09:00 AM | Closed | View Summary Report |
| 24525 | BRDCAPP04 | Laptop for procurement | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BINDURA RURAL DISTRICT COUNCIL | 19-May-2025 04:48 PM | 21-May-2025 04:31 PM | Closed | View Summary Report |
| 24526 | NSSA 04/2025 | SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 19-May-2025 06:00 PM | 16-Jul-2025 10:00 AM | Closed | View Summary Report |
| 24527 | SMCH/06/2025 | REPAIR AND SERVICING OF GENERATORS, TRANSFORMERS AND SWITCH GEARS | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | SALLY MUGABE CENTRAL HOSPITAL | 20-May-2025 11:00 AM | 13-Jun-2025 10:50 AM | Closed | View Summary Report |
| 24528 | MM075 | PROCUREMENT OF A CANOPY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 19-May-2025 04:14 PM | 22-May-2025 09:00 AM | Closed | View Summary Report |