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 |
|---|---|---|---|---|---|---|---|---|---|
| 26701 | 70/2025 | SUPPRYNSERVICE KIT FOR TOYOTA LANDCRUISER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI DISTRICT HOSPITAL | 10-Jun-2025 08:45 AM | 10-Jun-2025 05:00 PM | Closed | View Summary Report |
| 26702 | CHIT/FRUIT AND VEGETABLES 22/2025 | SUPPLY AND DELIVERY OF FRUIT AND VEGETABLES USING FRAMEWORK AGREEMENT | GV002 | Vegetables and Fruits (Fresh Farm produce) | CHITUNGWIZA CENTRAL HOSPITAL | 10-Jun-2025 09:30 AM | 27-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26703 | REF | SUPPLY AND DELIVERY OF LINE TAPS 60MM2 CU CONDUCTOR | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 10-Jun-2025 08:49 AM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26704 | MRD 1 | MATERIALS FOR ICT ROOM | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 10-Jun-2025 04:00 PM | 13-Jun-2025 04:00 PM | Closed | View Summary Report |
| 26705 | RFQ003528 | Supply and delivery of tools | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Jun-2025 12:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26706 | MTCP0002 | FUEL FOR ADMIN | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 10-Jun-2025 09:01 AM | 10-Jun-2025 01:03 PM | Failed | |
| 26707 | 003536 | Supply carpentry materials for Mutare | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Jun-2025 02:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26708 | JSC/WN01/25 | Repair of windows | SB004 | Building and Roof Repairs & Maintenance Services | JUDICIAL SERVICES COMMISSION | 11-Jun-2025 04:50 PM | 18-Jun-2025 01:00 PM | Closed | View Summary Report |
| 26709 | ZPC/KSPS/RFQ272/2024 | SUPPLY AND DELIVERY OF COMMERCIAL BEEF AND SAUSAGE | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 10-Jun-2025 10:30 AM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26711 | 03767 | SUPPLY AND DELIVER OF ELECTRICALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 10-Jun-2025 09:45 AM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26713 | RFQ/46/2025 | SUPPLY AND DELIVERY OF BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | POWERTEL COMMUNICATIONS | 10-Jun-2025 12:13 PM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26714 | MS 016 | SUPPLY AND DELIVERY OF MEDICAL PRODUCTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 10-Jun-2025 10:04 AM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26715 | RFQ03752 | Supply and Delivery of tools and hardware | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Jun-2025 01:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26717 | 003538 | Supply carpentry materials for Mutare | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Jun-2025 01:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26718 | RFQ/18/2025 RE -TENDER | UNIFORMS | GP005 ,GC009 ,GC008 | Protective Clothing,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 10-Jun-2025 12:25 PM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26719 | 004806 | SUPPLY AND DELIVERY OF ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 10-Jun-2025 10:10 AM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26720 | HAR423/25 | SUPPLY, DELIVERY AND INSTALLATION OF AUTOMOTIVE EQUIPMENT | GN005 | New Plant and Equipment | HARARE POLYTECHNIC | 10-Jun-2025 12:00 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 26722 | dmlpr5872 | Supply and delivery of 650 battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | DOROWA MINERALS LIMITED | 10-Jun-2025 10:00 AM | 13-Jun-2025 08:00 AM | Closed | |
| 26723 | 20160976 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 10-Jun-2025 10:05 AM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26724 | Refugees Tent Hire | Refugees day Tent hire | SH003 | Hire of Tents, Outdoor & Camping Equipment | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 10-Jun-2025 11:01 AM | 11-Jun-2025 04:00 PM | Closed | View Summary Report |