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 |
---|---|---|---|---|---|---|---|---|---|
31550 | 854 | VEHICLE REPAIRS TOYOTA ALLION | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 25-Jul-2025 12:00 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
31551 | MTCP0042 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 29-Jul-2025 09:50 AM | 29-Jul-2025 12:00 PM | Closed | View Summary Report |
31552 | 31552 | Generator Service Kits | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 25-Jul-2025 04:45 PM | 30-Jul-2025 10:00 AM | Closed | |
31553 | 153/2025 | PURCHASE OF CEMENT | GT002 | Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 25-Jul-2025 12:00 PM | 28-Jul-2025 09:00 AM | Closed | View Summary Report |
31559 | MPSLSW/FA/22/25 | SUPPLY OF AIR TICKETS TO KENYA | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Jul-2025 04:15 PM | 29-Jul-2025 09:00 AM | Closed | View Summary Report |
31560 | MS 054 | Riso Ink | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 25-Jul-2025 12:15 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
31561 | MS 055 | Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 25-Jul-2025 12:15 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
31565 | RFQ10000791 | Calibration and pressure testing of fule tanks and metres | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | GRAIN MARKETING BOARD | 25-Jul-2025 03:00 PM | 29-Jul-2025 11:00 AM | Closed | |
31568 | MECH25/25 | ZIMRE CENTRE PUMPS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 28-Jul-2025 03:00 PM | 30-Jul-2025 10:00 AM | Closed | View Summary Report |
31572 | HSC/DOM/03/2025 | COMPREHENSIVE INSURANCE COVER | SI006 | Insurance and Brokerage Services | HEALTH SERVICE COMMISSION | 25-Jul-2025 02:32 PM | 28-Jul-2025 09:00 PM | Failed | |
31574 | OPC/ZAS/R/42/25 | ZAS FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 25-Jul-2025 02:30 PM | 30-Jul-2025 10:00 AM | Closed | View Summary Report |
31576 | OPC/RFQ/SEC/35/25 | Security services | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 25-Jul-2025 03:00 PM | 30-Jul-2025 12:00 PM | Closed | |
31577 | OPC/RFQ/37/25 | Gardening materials | SL001 | Land Scaping, Gardening and Florist | OFFICE OF THE PRESIDENT AND CABINET | 25-Jul-2025 03:00 PM | 30-Jul-2025 12:00 PM | Closed | View Summary Report |
31578 | OPC/ZAS/R/43/25 | ZAS Cleaning materials | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 25-Jul-2025 03:00 PM | 30-Jul-2025 10:00 AM | Closed | View Summary Report |
31580 | 6560 | SUPPLY N DELIVERY OF STABLE 60 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HWANGE LOCAL BOARD | 28-Jul-2025 08:00 AM | 29-Jul-2025 09:00 AM | Closed | View Summary Report |
31581 | MAINT 088 | Supply and delivery of metal single lockers | GM002 ,GF004 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHITUNGWIZA CENTRAL HOSPITAL | 25-Jul-2025 02:40 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
31582 | NSSABYO 119/2025 | Supply & deliver Xerox toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 05:00 PM | 30-Jul-2025 04:00 PM | Closed | |
31584 | RFQ 48/2025 | SUPPLY AND DELIVERY OF INDUSTRIAL GAS BURNER PLATES COMPLETE SET FOR THE MAIN KITCHEN | GC002 | Catering Equipment, Accessories & Spares | PARIRENYATWA GROUP OF HOSPITALS | 25-Jul-2025 04:00 PM | 31-Jul-2025 10:00 AM | Closed | |
31586 | 01711 | Supply 12 ton pair, K.T bench vice 200m & car diagnostic machine | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 28-Jul-2025 11:00 AM | 30-Jul-2025 11:00 AM | Closed | View Summary Report |
31587 | RFQ114/2025 | Plain gauze roll | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 25-Jul-2025 05:00 PM | 28-Jul-2025 11:00 AM | Closed | View Summary Report |