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 |
---|---|---|---|---|---|---|---|---|---|
29465 | RFQ433/2024-RT | Supply and Delivery of Hospital Equipment Accessories | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 07-Jul-2025 02:00 PM | 11-Jul-2025 10:30 AM | Closed | View Summary Report |
29466 | RFQ95/2025 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | UNITED BULAWAYO HOSPITALS | 08-Jul-2025 03:00 PM | 10-Jul-2025 10:30 AM | Failed | |
29467 | 11001290 | Showground maintenance | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 07-Jul-2025 02:49 PM | 09-Jul-2025 11:00 AM | Closed | View Summary Report |
29468 | SIRDC/SP/14/2025 | Supply and Delivery Of Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 07-Jul-2025 02:00 PM | 09-Jul-2025 11:00 AM | Closed | View Summary Report |
29472 | PREQ00007579 | Supply and deliver at Feruka P1006 Stainless Steel Pipes and Fittings. | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 07-Jul-2025 12:28 PM | 10-Jul-2025 10:00 AM | Closed | View Summary Report |
29473 | PSC/RFQ/4/2025 | DISALLOWANCE FORMS. | GS006 | Stationery Products and Paper Raw Materials | PUBLIC SERVICE COMMISSION | 07-Jul-2025 12:23 PM | 09-Jul-2025 12:45 PM | Closed | View Summary Report |
29474 | NSSA OPEX 02/2025 MSVO 07 | SUPPLY & DELIVERY OF SHOW REGALIA | GU005 | Uniform and Textile Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 07-Jul-2025 10:00 PM | 10-Jul-2025 04:00 PM | Closed | View Summary Report |
29475 | RFQ/2025/42 | CONFERENCE ROOM | SH004 | Hotels and Conference Facilities | EMPOWERBANK | 07-Jul-2025 01:00 PM | 10-Jul-2025 01:00 PM | Closed | View Summary Report |
29476 | 11000338 | Repair and service Heavy Duty Generator | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | 07-Jul-2025 03:00 PM | 09-Jul-2025 11:00 AM | Closed | View Summary Report |
29477 | MRDC003/25 | CEO's TROPHY | GS005 | Sports Wear and Equipment | MWENEZI RURAL DISTRICT COUNCIL | 07-Jul-2025 12:39 PM | 10-Jul-2025 12:00 PM | Closed | View Summary Report |
29478 | 11001193 | GMB SIGNAGE ATSHOWGROUND | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 07-Jul-2025 04:00 PM | 09-Jul-2025 11:00 AM | Closed | View Summary Report |
29479 | 1113 | Renewal of convene license | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | DEPOSIT PROTECTION CORPORATION | 07-Jul-2025 04:00 PM | 10-Jul-2025 10:00 AM | Closed | View Summary Report |
29483 | MOTIDOPEX720 of 2025 | SUPPLY AND DELIVERY OF SAMPLE BAGS TO CARRY ROAD TESTS | GT002 | Tools and Hardware | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 07-Jul-2025 03:20 PM | 10-Jul-2025 12:00 AM | Closed | View Summary Report |
29484 | ZPC/KSPS/RFQ/52/2025 | SUPPLY AND DELIVERY OF STOCKTAKE LABELS (STICKERS) | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 08-Jul-2025 06:36 PM | 10-Jul-2025 04:00 PM | Closed | |
29485 | 606 | FROSTING AND TINTING OF SERVER ROOM WINDOW PANES | SB004 | Building and Roof Repairs & Maintenance Services | PARLIAMENT OF ZIMBABWE | 08-Jul-2025 09:00 AM | 10-Jul-2025 11:00 AM | Failed | |
29486 | 29486 | Drilling team PPE | GP005 | Protective Clothing | GOKWE SOUTH RURAL DISTRICT COUNCIL | 08-Jul-2025 03:30 PM | 11-Jul-2025 09:00 AM | Closed | View Summary Report |
29487 | KRDC/WS/030/25 | Supply of Diesel (for Road Works Projects) | GF003 | Fuels & Lubricants | KUSILE RURAL DISTRICT COUNCIL | 07-Jul-2025 02:45 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
29488 | MOTHI/D/45/2025 | VEHICLE SERVICE FOR AGP7950 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 07-Jul-2025 04:30 PM | 09-Jul-2025 09:00 AM | Failed | |
29489 | 202505 | SUPPLY AND DELIVERY OF GRADER BLADES AND TYRES | GN005 | New Plant and Equipment | TONGOGARA RDC | 07-Jul-2025 01:10 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
29491 | ZPC/KSPS/RFQ 318/2025 | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 08-Jul-2025 03:00 PM | 10-Jul-2025 02:00 PM | Closed | View Summary Report |