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 |
---|---|---|---|---|---|---|---|---|---|
25663 | RFQ140001687 | BRANDED FOLDERS | SP006 | Printing Services | ZIMBABWE POWER COMPANY | 30-May-2025 04:00 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
25665 | CTC0149 | SUPPY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 30-May-2025 11:54 AM | 04-Jun-2025 12:11 PM | Closed | View Summary Report |
25668 | PF/IT/32A/2025 | Various Toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 30-May-2025 04:00 PM | 04-Jun-2025 02:00 PM | Closed | |
25670 | 600 | 3.5 TON TRUCK HIRE TO VIC FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-May-2025 11:59 AM | 30-May-2025 01:00 PM | Closed | View Summary Report |
25672 | 74/2025 | Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 30-May-2025 01:03 PM | 02-Jun-2025 09:30 AM | Closed | View Summary Report |
25673 | 6924 | SEWER CONTRACTOR FOR SAND DREDGING | SZ005 | Water And Sewer Engineering and Utilities | MUNICIPALITY OF KARIBA | 30-May-2025 12:50 PM | 06-Jun-2025 11:00 AM | Closed | |
25674 | PR006859 | MAN MADE CONCRETE WHEELBARROWS | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 30-May-2025 01:00 PM | 04-Jun-2025 02:00 PM | Closed | |
25675 | RFQ IPR 1445 | TENDER ADVERT | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 30-May-2025 12:30 PM | 04-Jun-2025 09:00 AM | Closed | |
25676 | 2141 | hardware | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 30-May-2025 02:00 PM | 03-Jun-2025 03:00 PM | Closed | |
25682 | 2031 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | BUHERA RURAL DISTRICT COUNCIL | 30-May-2025 01:00 PM | 03-Jun-2025 11:00 AM | Closed | |
25683 | MOTHI/RFQ/37/2025 | 100 DAY CYCLE | SP006 | Printing Services | MINISTRY OF TOURISM | 30-May-2025 04:00 PM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
25685 | CHIKO/021/25 | MINISTRY OF FINANCE TILLING WORKS | ST004 | Tiling and Carpeting Services (New) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 31-May-2025 08:00 AM | 03-Jun-2025 09:00 AM | Closed | View Summary Report |
25688 | A/18/25 | PWD57SC | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-May-2025 04:00 PM | 02-Jun-2025 11:00 AM | Failed | |
25690 | RFQ IPR 3468 | NORTON SECONDARY CARETAKERS HOUSE | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NORTON TOWN COUNCIL | 30-May-2025 12:56 PM | 04-Jun-2025 09:00 AM | Closed | View Summary Report |
25692 | AURFQ-163 | Groceries | GG003 | Groceries and Provisions | AUREX PVT LTD | 30-May-2025 01:10 PM | 02-Jun-2025 10:00 AM | Failed | |
25693 | CTC169 | SUPPLY AND DELIVERY OF CBD ROAD REHABILITATION | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIPINGE TOWN COUNCIL | 30-May-2025 01:12 PM | 04-Jun-2025 01:13 PM | Closed | View Summary Report |
25695 | PRAZ/DP/57/2025 | Provision of Tax Consultancy Services | SM001 | Management & General Consultancy Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 30-May-2025 01:13 PM | 30-May-2025 06:00 PM | Closed | View Summary Report |
25696 | A/019/25 | PW153L | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-May-2025 04:00 PM | 02-Jun-2025 11:00 AM | Failed | |
25697 | RFQ 702025 | SUPPLY NETWORK LINKS FOR ZIMPOST OFF COUNTER | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PEOPLES OWN SAVINGS BANK | 30-May-2025 01:30 PM | 02-Jun-2025 10:00 AM | Closed | |
25698 | AURFQ-162 | Toilet Tissues | GG003 | Groceries and Provisions | AUREX PVT LTD | 30-May-2025 01:16 PM | 02-Jun-2025 10:00 AM | Failed |