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 |
|---|---|---|---|---|---|---|---|---|---|
| 34803 | MM081 | PROCUREMENT OF 3KVA 24 VOLTS INVETOR | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 02-Sep-2025 05:30 PM | 04-Sep-2025 11:00 AM | Closed | View Summary Report |
| 34804 | NRDC/012/2025/001151 | SELF CARBONATED DUPLICATE RECEIPT BOOKS WITH 2OO RECEIPTS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | NYAMINYAMI RURAL DISTRICT COUNCIL | 02-Sep-2025 05:00 PM | 05-Sep-2025 10:00 AM | Closed | |
| 34806 | PREQ00007842 | Supply and delivery of 9mm fire arm rounds/bullets | GA002 | Arms and Ammunition | PETROZIM LINE | 02-Sep-2025 04:17 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34808 | ERRP027 | THE SUPPLY AND DELIVERY OF PRECAST CULVERT PIPES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | RUSAPE TOWN COUNCIL | 02-Sep-2025 04:23 PM | 04-Sep-2025 07:55 AM | Closed | View Summary Report |
| 34810 | 170/2025 | PURCHASE OF HOWO TIPPER TRUCK TYRES | ST005 ,GT002 | Tyre Repairs, Wheel Balancing and Alignment,Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 02-Sep-2025 04:20 PM | 03-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34812 | NSSA RFQ 70/2025 | NSSA RFQ 70/2025 - SUPPLY AND DELIVERY OF SAMSUNG MOBILE PHONES- DIRECT METHOD | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 02-Sep-2025 04:30 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34813 | PREQ00007966 | Supply and deliver 8000 Liters Of Diesel to Feruka Pumping Station, Mutare by Government shortlisted suppliers (Bidders to include transport ) | GF003 | Fuels & Lubricants | PETROZIM LINE | 02-Sep-2025 04:25 PM | 03-Sep-2025 10:00 AM | Closed | |
| 34815 | PREQ00007862 | Replace cab mounting brackets, chassis cross member and step bracket on AGJ 0186 UD Croner tipper | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 02-Sep-2025 03:48 PM | 04-Sep-2025 12:00 PM | Closed | View Summary Report |
| 34816 | MOTHI/RFQ/37/2025 | PRINTING SERVICES FOR POLICY DOCUMENTS | SP006 | Printing Services | MINISTRY OF TOURISM | 02-Sep-2025 05:00 PM | 05-Sep-2025 09:00 AM | Closed | |
| 34817 | ZOU RFQ 55/2025 | CLEANING AND SANITATION MATERIALS | GC003 | Cleaning Chemicals | ZIMBABWE OPEN UNIVERSITY | 03-Sep-2025 11:00 AM | 05-Sep-2025 11:00 AM | Closed | View Summary Report |
| 34822 | PREQ00007934 | Supply and Deliver Meat Provisions for Wilton Canteen for September 2025 as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 03-Sep-2025 10:43 AM | 05-Sep-2025 11:00 AM | Closed | View Summary Report |
| 34826 | HEM 014 | Electric Vaccum Assisted Delivery System | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 02-Sep-2025 04:17 PM | 05-Sep-2025 11:00 AM | Closed | |
| 34827 | PSH429/8/25 | SUPPLY AND DELIVERY OF KITCHEN UTENSILS | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 02-Sep-2025 05:30 PM | 05-Sep-2025 05:30 PM | Closed | |
| 34829 | GE-14-25 | CUPBOARD LOCKS FOR DDA CUPBOARDS | GT002 | Tools and Hardware | MPILO CENTRAL HOSPITAL | 03-Sep-2025 08:30 AM | 04-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34830 | MRDC157/25 | ISUZU 6419 REPAIRS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 04-Sep-2025 09:22 AM | 05-Sep-2025 08:00 AM | Closed | |
| 34834 | NSSA OPEX16/2025MTRE09 | Purchase of Branded T Shits | SS001 | Signage and Branding Services | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Sep-2025 12:30 PM | 05-Sep-2025 02:00 PM | Closed | |
| 34835 | CTC0292 | Supply and delivery of bitumen Distributor | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHIPINGE TOWN COUNCIL | 02-Sep-2025 04:43 PM | 05-Sep-2025 04:48 PM | Failed | View Summary Report |
| 34836 | PRDC/WKS9 | WARD 40 BOREHOLE | GH005 | Borehole Siting, Casing and Drilling Equipment | PFURA RURAL DISTRICT COUNCIL | 02-Sep-2025 04:40 PM | 05-Sep-2025 10:00 AM | Closed | |
| 34838 | PSC/DIRECT/ 92/2025 | Interviews 10 and 30 minutes | SM002 | Marketing and Advertising Services | PUBLIC SERVICE COMMISSION | 03-Sep-2025 09:01 AM | 05-Sep-2025 11:00 AM | Failed | |
| 34843 | ERRP026 | THE SUPPLY AND DELIVERY OF PC15 CEMENT | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | RUSAPE TOWN COUNCIL | 02-Sep-2025 05:02 PM | 04-Sep-2025 07:50 AM | Closed | View Summary Report |