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 |
---|---|---|---|---|---|---|---|---|---|
25788 | DP54/2025 | COURSE SALT | GC003 | Cleaning Chemicals | UNITED BULAWAYO HOSPITALS | 02-Jun-2025 11:00 AM | 04-Jun-2025 10:30 AM | Closed | View Summary Report |
25789 | MOFAIT 089 | Supply and delivery of Assistive visual impairment technology and material | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 02-Jun-2025 01:54 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
25790 | RFQ/40/2025 | SUPPLY AND DELIVERY OF NYLON ROPES | GT002 | Tools and Hardware | POWERTEL COMMUNICATIONS | 02-Jun-2025 12:22 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
25791 | MDH/MAINT04/25 | Fix and Supply of kitchen stoves | SI007 ,SI002 | Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | MAHUSEKWA DISTRICT HOSPITAL | 04-Jun-2025 12:00 AM | 06-Jun-2025 12:00 AM | Closed | |
25792 | JUNE PROVISIONS | JUNE PROVISIONS | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 02-Jun-2025 01:00 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
25793 | 67/2025 | SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 02-Jun-2025 10:40 AM | 03-Jun-2025 08:00 AM | Closed | View Summary Report |
25794 | MS 044 | SUPPLY AND DELIVERY OF CHAINS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 02-Jun-2025 10:30 AM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
25795 | CRDC057 | Supply and Delivery of Granite Crushed Concrete Stones | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIPINGE RURAL DISTRICT COUNCIL | 02-Jun-2025 11:00 AM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
25796 | 20136 | PERSONAL PROTECTIVE EQUIPMENT | GP005 | Protective Clothing | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2025 11:30 AM | 04-Jun-2025 08:00 AM | Closed | View Summary Report |
25797 | HOSTEL DETERGENTS | HOSTEL DETERGENTS | GC003 | Cleaning Chemicals | KUSHINGA PHIKELELA POLYTECHNIC | 02-Jun-2025 01:00 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
25798 | RUWA 72 | CLUSTER REFURBISHMENT | SP014 ,SB004 ,GP002 | Painting Services,Building and Roof Repairs & Maintenance Services ,Paints and Accessories | RUWA LOCAL BOARD | 02-Jun-2025 05:00 PM | 05-Jun-2025 04:00 PM | Closed | View Summary Report |
25799 | HE/08/25 | SUPPLY AND DELIVERY OF REFUSE BAGS | GP001 | Packaging Materials & Related Products | CHITUNGWIZA MUNICIPALITY | 02-Jun-2025 01:00 PM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
25800 | DIRECT 120/2025 | Supply and Delivery of Hospital Blankets | GB001 | Bedding (Blankets, Sheets, etc..) | PARIRENYATWA GROUP OF HOSPITALS | 02-Jun-2025 11:30 AM | 04-Jun-2025 04:00 PM | Closed | View Summary Report |
25801 | MLGPO932 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Jun-2025 03:02 PM | 05-Jun-2025 02:00 PM | Closed | View Summary Report |
25802 | TRAINING CONSUMABLES | CONSTRUCTION-TRAINIG CONSUMABLES | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 02-Jun-2025 01:00 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
25803 | 66/2025 | GS006 | Stationery Products and Paper Raw Materials | MVURWI DISTRICT HOSPITAL | 02-Jun-2025 11:10 AM | 03-Jun-2025 08:00 AM | Closed | View Summary Report | |
25804 | ZIMEDF MOTOR MECH TRAINING | MOTOR MECH-TRAINING TOOLS | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 02-Jun-2025 01:00 PM | 05-Jun-2025 12:00 AM | Closed | View Summary Report |
25805 | MOFAIT 099 | Supply and delivery of Canon toner C-EXV54 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 03-Jun-2025 11:00 AM | 05-Jun-2025 09:00 AM | Closed | View Summary Report |
25806 | 20160708 | S7 400PLC CPU | SC011 ,GN005 ,GE001 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 02-Jun-2025 01:30 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
25807 | NCB 20/2025 | ISO27001 Design & Implementation | SS002 ,GC005 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 02-Jun-2025 03:00 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |