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 |
---|---|---|---|---|---|---|---|---|---|
32636 | 4546 | LOCKS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 06-Aug-2025 04:35 PM | 14-Aug-2025 05:30 PM | Closed | |
32637 | RFQ 24/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | ZIMBABWE OPEN UNIVERSITY | 08-Aug-2025 11:00 AM | 15-Aug-2025 11:00 AM | Closed | View Summary Report |
32638 | RFQZ/345/2025 | Supply and and delivery of Flash Sticks | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | LUPANE LOCAL BOARD | 07-Aug-2025 06:00 AM | 13-Aug-2025 10:00 AM | Closed | View Summary Report |
32639 | RFQ 26/2025 | SUPPLY AND DELIVERY OF BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 08-Aug-2025 11:00 AM | 15-Aug-2025 11:00 AM | Closed | View Summary Report |
32640 | 3545 | JACK HAMMER | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 06-Aug-2025 04:27 PM | 14-Aug-2025 05:30 PM | Closed | |
32641 | RFQZ/344/2025 | Supply and Delivery of External Hard Drive | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | LUPANE LOCAL BOARD | 07-Aug-2025 07:00 AM | 13-Aug-2025 10:00 AM | Closed | View Summary Report |
32642 | Supply and delivery of first aid kits | supply and delivery of first aid kits | GP004B ,GS005 ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Sports Wear and Equipment,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 06-Aug-2025 04:03 PM | 14-Aug-2025 05:30 PM | Closed | |
32643 | PMDMSV/79/25 | Supply and delivery of Tablet phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 06-Aug-2025 05:04 PM | 14-Aug-2025 05:30 PM | Closed | |
32644 | MM087 | MM/RFQ/295/80R22.5 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 06-Aug-2025 03:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
32645 | 789742 | Stand Design | SS001 | Signage and Branding Services | PRINTFLOW | 06-Aug-2025 06:30 PM | 14-Aug-2025 03:00 PM | Closed | |
32646 | NSSA OPEX16/2025 MTRE5 | PURCHASE OF SHOW MATERIALS | SS001 | Signage and Branding Services | NATIONAL SOCIAL SECURITY AUTHORITY | 07-Aug-2025 10:00 AM | 15-Aug-2025 10:30 AM | Closed | View Summary Report |
32647 | 7756 | CHARCOAL | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 06-Aug-2025 07:00 PM | 14-Aug-2025 05:30 PM | Closed | |
32648 | 456 | TYING WIRE | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 06-Aug-2025 07:08 PM | 14-Aug-2025 05:30 PM | Closed | |
32651 | NSSA OPEX 16/2025 MTRE6 | Show Display &Branding | SS001 | Signage and Branding Services | NATIONAL SOCIAL SECURITY AUTHORITY | 07-Aug-2025 10:30 AM | 15-Aug-2025 10:00 AM | Closed | |
32652 | PODIUM REFRESHMENTS | REFRESHMENTS AND PODIUM HAMPERS | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 06-Aug-2025 03:00 PM | 08-Aug-2025 10:00 AM | Failed | View Summary Report |
32653 | MOFAIT 177 | SUPPLY AND DELIVERY OF REFRESHMENTS FOR VIP LOUNGE AT ZIMBABWE AGRICULTURAL SHOW | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 06-Aug-2025 04:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
32654 | VFCC/AGR/119/25 | SUPPLY & DELIVERY OF STABLE 60 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | VICTORIA FALLS CITY COUNCIL | 06-Aug-2025 04:00 PM | 14-Aug-2025 11:00 AM | Closed | View Summary Report |
32655 | RFQ 72/2025 HEM | Supply and Delivery of Oxygen gauges and flowmeters | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 06-Aug-2025 04:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
32656 | SRC2025/033 | Designing and printing of Staff IDs, Business cards and vehicle parking discs | SM004 | Media Production ((filming, photography etc.) | SPORTS AND RECREATION COMMISSION | 06-Aug-2025 04:15 PM | 14-Aug-2025 05:30 PM | Closed | |
32658 | VFCC/EH/98/25 | EXCAVATOR HIRE (WET RATE) | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | VICTORIA FALLS CITY COUNCIL | 06-Aug-2025 04:00 PM | 14-Aug-2025 11:00 AM | Closed | View Summary Report |