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 |
|---|---|---|---|---|---|---|---|---|---|
| 24652 | CDH/BED/02/25 | SUPPLY AND DELIVERY OF SHROUD MATERIAL | GB001 | Bedding (Blankets, Sheets, etc..) | CONCESSION DISTRICT HOSPITAL | 20-May-2025 01:10 PM | 23-May-2025 01:10 PM | Closed | |
| 24653 | A/015/25 | PUBLIC WORKS HARARE PROVINCE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-May-2025 08:00 AM | 23-May-2025 08:00 AM | Closed | View Summary Report |
| 24654 | MOTIDCAPEX100 | SUPPLY AND DELIVERY OF COMPUTERS, LAPTOPS, MI-FI AND PRINTERS TO MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 20-May-2025 02:30 PM | 20-Jun-2025 11:00 AM | Closed | View Summary Report |
| 24655 | BPH05/2025 | SUPPLY AND DELIVERY OF STATIONERY SECURITY ITEMS | GS006 | Stationery Products and Paper Raw Materials | BINDURA PROVINCIAL HOSPITAL | 20-May-2025 03:00 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 24656 | POST150-25 | SIGNAGE FOR MUTAWATAWA AND MZILIKAZI POST OFFICE | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 20-May-2025 03:00 PM | 22-May-2025 04:00 PM | Closed | View Summary Report |
| 24657 | 254 | vehicle tyres | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 20-May-2025 01:05 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24658 | A/016/25 | COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-May-2025 08:00 AM | 23-May-2025 08:00 AM | Closed | View Summary Report |
| 24659 | 273 | 30 LEAF WATER COUPON BOOKLETS | GB002 | Bulky Water Supply | PARLIAMENT OF ZIMBABWE | 20-May-2025 12:59 PM | 23-May-2025 10:00 AM | Failed | |
| 24660 | MOTHI/E/RFQ/01/2025 | AIR TICKETS TO KIGALI RWANDA | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 20-May-2025 01:00 PM | 22-May-2025 08:00 AM | Closed | View Summary Report |
| 24661 | A/017/25 | PHQ CLEANING MATERIALS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-May-2025 08:00 AM | 23-May-2025 08:00 AM | Closed | View Summary Report |
| 24662 | SMCH/01/2025 | BOILER OVERHAUL | SP004 | Plant and Equipment Maintenance | SALLY MUGABE CENTRAL HOSPITAL | 21-May-2025 10:01 AM | 13-Jun-2025 10:50 AM | Closed | View Summary Report |
| 24663 | CDH/VEG/02/25 | SUPPLY AND DELIVERY OF VEGETABLES | GV002 ,GG003 | Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | CONCESSION DISTRICT HOSPITAL | 20-May-2025 01:10 PM | 23-May-2025 01:10 PM | Closed | View Summary Report |
| 24664 | 276 | container | SM003 ,GV003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 20-May-2025 02:22 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24665 | PRDC/GD8/2025 | SUPPLY AND DELIVERY OF CLEANING ,MATERIALS | GC003 | Cleaning Chemicals | PFURA RURAL DISTRICT COUNCIL | 21-May-2025 04:00 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 24666 | 407 | RETURN COURIER SERVICES HARARE TO VICTORIA FALLS | SC008 | Courier & Removal Services | PARLIAMENT OF ZIMBABWE | 20-May-2025 01:20 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24667 | 04/MOB/2025 | SUPPLY & DELIVERY OF PVC, LDPE, GRP PIPES & FITTINGS UNDER FRAMEWORK AGREEMENT | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF BEITBRIDGE | 20-May-2025 05:00 PM | 05-Jun-2025 12:00 PM | Closed | View Summary Report |
| 24670 | COB/WSD/02/2025 | Supply and delivery of Poly Electrolyte | GW001 | Water Treatment Chemicals | CITY OF BULAWAYO | 20-May-2025 02:15 PM | 22-May-2025 10:00 AM | Failed | |
| 24671 | MTC/25/ADM/01 | Students provisions | GG003 | Groceries and Provisions | MADZIWA TEACHERS COLLEGE | 20-May-2025 04:41 PM | 19-Jun-2025 12:00 AM | Closed | View Summary Report |
| 24673 | MOTIDOPEX 710 | INTERCHANGE PROJECT OPENING FLOPPY HATS AND USHER UNIFORMS | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 20-May-2025 04:28 PM | 28-May-2025 11:00 AM | Closed | |
| 24674 | RFQ 20159620 | SUPPLY AND DELIVERY OF TOWELS AND SHEETS FOR GUESTHOUSE | GB001 | Bedding (Blankets, Sheets, etc..) | ZIMBABWE POWER COMPANY | 20-May-2025 03:45 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |