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 |
|---|---|---|---|---|---|---|---|---|---|
| 24921 | REQ14034 | SUPPLY AND DELIVERY OF BULK DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 22-May-2025 11:00 AM | 27-May-2025 10:00 AM | Failed | View Summary Report |
| 24922 | SRDC/STAMPS/2/25 | Supply and delivery of date stamps | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 22-May-2025 10:00 AM | 22-May-2025 03:20 PM | Closed | |
| 24924 | SBG25 | POST OFFICE WALL SIGNAGE | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 22-May-2025 04:02 PM | 28-May-2025 09:00 AM | Closed | View Summary Report |
| 24925 | REQ13816 | SUPPLY AND DELIVERY OF BULK WATER | GB002 | Bulky Water Supply | CHITUNGWIZA MUNICIPALITY | 22-May-2025 02:30 PM | 27-May-2025 02:00 PM | Closed | View Summary Report |
| 24926 | SBG28 | PRODUCTION OF DATA PROTECTION AWARENESS POSTER | SP006 | Printing Services | ZIMBABWE POSTS | 22-May-2025 04:00 PM | 28-May-2025 09:00 AM | Closed | View Summary Report |
| 24929 | PR 37352 | SUPPLY AND FIT 4GB RAM | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | WILLOWVALE MOTOR INDUSTRIES | 23-May-2025 09:30 AM | 27-May-2025 10:00 AM | Closed | View Summary Report |
| 24930 | SRDC/STATIONERY/9/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 22-May-2025 10:15 AM | 27-May-2025 03:20 PM | Closed | View Summary Report |
| 24931 | REQ13781 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHITUNGWIZA MUNICIPALITY | 22-May-2025 12:00 PM | 27-May-2025 10:00 AM | Closed | |
| 24932 | MOTID/OPEX 708 | PRINTING OF PROGRAMMES FOR TRABABLAS OFFICIAL OPENING | SP006 | Printing Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 22-May-2025 11:00 AM | 27-May-2025 09:00 AM | Closed | View Summary Report |
| 24934 | RFQ 462025 | SUPPLY AND DELIVERY OF W1510A HP LASERJET CARTRIDGE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 22-May-2025 11:00 AM | 26-May-2025 10:00 AM | Closed | View Summary Report |
| 24936 | MPSLSW/FA22/01/25 | ICT tools and spares | ST002 ,GH003 ,GP003 ,GC006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Road Maintenance Equipment & Accessories,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),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 | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-May-2025 09:00 AM | 27-May-2025 09:00 AM | Closed | View Summary Report |
| 24937 | 38 & 149 | SUPPLY AND DELIVERY OF BEDDING ITEMS FOR FIRE FIGHTERS | GB001 | Bedding (Blankets, Sheets, etc..) | AIRPORTS COMPANY OF ZIMBABWE | 22-May-2025 04:30 PM | 28-May-2025 12:00 PM | Closed | View Summary Report |
| 24938 | CM/EN/14/24 | SUPPLY DELIVERY AND COMISSIONING OF HEAVY VEHICLES | GN002 | New Heavy Motor Vehicles & Buses | CHITUNGWIZA MUNICIPALITY | 22-May-2025 01:00 PM | 27-May-2025 04:00 PM | Closed | View Summary Report |
| 24940 | 545 | DESIGNING AND PRINTING OF PROGRAM | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 22-May-2025 10:59 AM | 23-May-2025 11:30 AM | Closed | View Summary Report |
| 24941 | 11000756 | Laptops for auditors | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 22-May-2025 02:00 PM | 27-May-2025 11:00 AM | Closed | View Summary Report |
| 24942 | mm024 | PROCUREMENT OF ADVERTISING MATERIALS | SS001 ,SP006 | Signage and Branding Services,Printing Services | MUNICIPALITY OF MARONDERA | 22-May-2025 04:00 PM | 27-May-2025 12:00 AM | Closed | |
| 24943 | SIRDCSP07/2025 | Supply and Delivery of Cleaning Materials | GC003 | Cleaning Chemicals | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 23-May-2025 04:00 PM | 28-May-2025 04:00 PM | Closed | View Summary Report |
| 24944 | MM050 | PROCUREMENT OF LOWN MOWER BLADES | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 22-May-2025 04:00 PM | 27-May-2025 12:00 AM | Closed | |
| 24945 | MM024 | PROCUREMENT OF ADVERTISING MATERIAL | SS001 ,SP006 ,SM002 | Signage and Branding Services,Printing Services,Marketing and Advertising Services | MUNICIPALITY OF MARONDERA | 22-May-2025 02:00 PM | 27-May-2025 12:00 AM | Closed | |
| 24947 | MCH/PWD/03/25 | SUPPLY, DELIVER, INSTALLATION, TESTING AND COMMISSIONING OF SLUICE HOOPER | SP005 ,GP006 ,GN005 | Plumbing & Related (Jobbing) Services,PVC, HDPE, LDPE, GRP Pipes and Fittings,New Plant and Equipment | MPILO CENTRAL HOSPITAL | 22-May-2025 02:00 PM | 28-May-2025 10:00 AM | Closed |