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 |
|---|---|---|---|---|---|---|---|---|---|
| 27898 | 2393 | TOOLS AND HARDWARE | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 20-Jun-2025 02:00 PM | 24-Jun-2025 11:00 AM | Closed | View Summary Report |
| 27899 | MLGP1403 | VEHICLES FOR CHIEFS AND MINISTRY OPERATIONS | GN003 | New Light Motor Vehicles | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 20-Jun-2025 04:00 PM | 26-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27900 | BPH05/2025 | SUPPLY AND DELIVERY OF STATIONERY SUPPLIES | GS006 | Stationery Products and Paper Raw Materials | BINDURA PROVINCIAL HOSPITAL | 20-Jun-2025 10:15 AM | 21-Jun-2025 10:00 AM | Failed | |
| 27901 | AFCRFQCM0372025 | PROTECTIVE CLOTHING | GP005 | Protective Clothing | AFC HOLDINGS | 20-Jun-2025 09:55 AM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27902 | HPS/RFQ 20161518 | SUPPLY AND DELIVERY OF CARBON BRUSHES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 20-Jun-2025 10:15 AM | 20-Jun-2025 01:00 PM | Closed | View Summary Report |
| 27903 | 20404 | Office equipment | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HARARE INSTITUTE OF TECHNOLOGY | 20-Jun-2025 04:30 PM | 23-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27904 | MOFAIT124 | Supply and delivery of chromadek roofing sheets and roofing nails | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 20-Jun-2025 11:18 AM | 23-Jun-2025 12:00 PM | Closed | View Summary Report |
| 27905 | NMH100/25 | KEY CUTTING SERVICES | SL006 | Locksmith and Key Cutting Services | NHOWE MISSION HOSPITAL | 20-Jun-2025 10:20 AM | 24-Jun-2025 09:00 AM | Closed | |
| 27906 | HPS/RFQ 20161518A | SUPPLY AND DELIVERY OF CARBON BRUSH HOLDERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 20-Jun-2025 10:16 AM | 20-Jun-2025 01:00 PM | Closed | View Summary Report |
| 27907 | TIMB/RFQ/66/2025 | PROVISION OF AGRICULTURAL SHOW STAND DESIGN | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | TOBACCO INDUSTRY MARKETING BOARD | 20-Jun-2025 11:00 AM | 07-Jul-2025 10:00 AM | Failed | |
| 27909 | HPS/RFQ20161518B | GENERATOR TURBO CARBON BRUSHES HOLDER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 20-Jun-2025 10:25 AM | 20-Jun-2025 01:00 PM | Closed | View Summary Report |
| 27910 | 5357 | PROCUREMENT OF LINEN FOR AMBULANCE | GB001 | Bedding (Blankets, Sheets, etc..) | MUNICIPALITY OF KARIBA | 20-Jun-2025 11:30 AM | 26-Jun-2025 11:00 AM | Closed | View Summary Report |
| 27911 | BRDCAPP04 | ENGINEER'S CELLPHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | BINDURA RURAL DISTRICT COUNCIL | 20-Jun-2025 11:20 AM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27912 | MAINT 060 | Plumbing materials for martenity Pharmacy | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 20-Jun-2025 11:00 AM | 24-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27913 | RFQ 45/2025 | SUPPLY AND DELIVERY OF ROPE, CLIMBING TOOL AND TWINE | GO002 | Outdoor, Camping & Hunting Equipment | PARIRENYATWA GROUP OF HOSPITALS | 20-Jun-2025 11:00 AM | 24-Jun-2025 03:00 PM | Closed | |
| 27914 | smedco/dcb/02/2025 | Painting material for Gazaland | GP002 | Paints and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 20-Jun-2025 04:00 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27915 | OPC/R/35/25 | Samsung Mobile Phone | GC006 ,GC005 ,SC005 | 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 | OFFICE OF THE PRESIDENT AND CABINET | 20-Jun-2025 11:01 AM | 24-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27916 | MZC25/92 | Hiring of mobile toilets | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MORGAN ZINTEC COLLEGE | 20-Jun-2025 12:57 PM | 24-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27917 | 6769 | PROCUREMENT OF ROOFING MATERIALS | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | MUNICIPALITY OF KARIBA | 20-Jun-2025 11:45 AM | 24-Jun-2025 12:00 PM | Failed | View Summary Report |
| 27918 | MOTHI/D/65/2025 | DSTV EXPLORA PLUS FIX AND SUPPLY | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF TOURISM | 20-Jun-2025 11:00 AM | 24-Jun-2025 10:00 AM | Failed |