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 |
|---|---|---|---|---|---|---|---|---|---|
| 28569 | NAC/DP/02/2025 | SUPPLY AND DELIVERY OF PARTEC REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 26-Jun-2025 06:30 PM | 30-Jun-2025 12:00 PM | Closed | View Summary Report |
| 28570 | RFQ20157743/9227 | SUPPLY AND DELIVERY OF STAFF PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 26-Jun-2025 04:30 PM | 30-Jun-2025 10:00 AM | Closed | View Summary Report |
| 28571 | MRDC113/25 | FENCING OF STAFF HOUSE REPAIRS | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 26-Jun-2025 03:31 PM | 30-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28572 | 28572 | Farm Production | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | HARARE INSTITUTE OF TECHNOLOGY | 26-Jun-2025 04:26 PM | 28-Jun-2025 03:00 PM | Closed | |
| 28573 | MM005 | PROCUREMENT OF ELETRICAL APPLIANCES AND ACCESSORIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 26-Jun-2025 03:52 PM | 02-Jul-2025 08:00 AM | Closed | View Summary Report |
| 28574 | 11001262 | Plumbing Materials for Chinhoyi | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | GRAIN MARKETING BOARD | 26-Jun-2025 05:00 PM | 30-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28575 | mak 02/25 | Women Affairs Golden Vale | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-Jun-2025 09:00 AM | 03-Jul-2025 12:00 AM | Closed | View Summary Report |
| 28576 | MRDC99/25 | TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 26-Jun-2025 03:39 PM | 30-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28577 | PSC/RFQ/219/2025 | Generator Connection Materials | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 26-Jun-2025 04:30 PM | 01-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28578 | PREQ00007417 | Provide major service for Fortlift- Hyster 5 Tonne Forklift | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | PETROZIM LINE | 26-Jun-2025 04:22 PM | 27-Jun-2025 02:00 PM | Failed | |
| 28579 | HLB0051 | 12 BORE PUMP UP ACTION AND AMMUNITION | GA002 | Arms and Ammunition | HWANGE LOCAL BOARD | 26-Jun-2025 04:45 PM | 02-Jul-2025 04:45 PM | Closed | |
| 28580 | MRDC114/25 | BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 26-Jun-2025 03:50 PM | 30-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28581 | MOTIDOPEX 695C OF 2025 | SUPPLY AND DELIVERY OF COLD PREMIX TO MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 27-Jun-2025 04:01 PM | 28-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28582 | MPH/RFQ/340/25 | SUPPLY AND DELIVERY OF MULTIPARAMETER MONITOR | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 30-Jun-2025 08:06 AM | 02-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28583 | OPC/RFQ/30/25 | KITCHEN UTENSILS | GZ004 | Home Appliances | OFFICE OF THE PRESIDENT AND CABINET | 26-Jun-2025 04:12 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 28584 | public works- consumables | PUBLIC WORKS CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-Jun-2025 09:00 AM | 03-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28585 | AFCRFQCM0402025 | DELIVERY OF BULKY WATER | GB002 | Bulky Water Supply | AFC HOLDINGS | 26-Jun-2025 04:04 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 28586 | stationery- local government | STATIONERY LOCAL GOVERNMENT | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-Jun-2025 08:00 AM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28587 | NSSA OPEX 19/2025/03 | Supply and delivery of Minute Maid and Romay Creams | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 27-Jun-2025 09:00 AM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28588 | AUR/RFQ/194 | Bulk water for canteen use | GB002 | Bulky Water Supply | AUREX PVT LTD | 26-Jun-2025 04:18 PM | 30-Jun-2025 10:02 AM | Closed | View Summary Report |