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 |
|---|---|---|---|---|---|---|---|---|---|
| 35724 | 20253E | SERVICE OF SDLG BHL AND LIOGONG GRADER | GN005 | New Plant and Equipment | TONGOGARA RDC | 10-Sep-2025 04:15 PM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35727 | MNRDC2025209 | OILS | GT002 ,GF003 | Tools and Hardware,Fuels & Lubricants | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 10-Sep-2025 04:30 PM | 11-Sep-2025 03:09 PM | Closed | |
| 35729 | zlcrfq60/2025 | E300 Mercedes Benz Repairs | SP001 ,SH001 | Panel Beating,Heavy Vehicle Maintenance | ZIMBABWE LAND COMMISSION | 10-Sep-2025 06:00 PM | 15-Sep-2025 02:00 PM | Closed | |
| 35732 | ICT13 | Supply and Delivery of Anti Virus software lincences | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:30 PM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35734 | AFCRFQ1052025 | AFCRFQ1052025 | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 10-Sep-2025 06:25 PM | 15-Sep-2025 10:00 AM | Closed | |
| 35735 | ICT02 | Supply and Delivery of Flash Drives | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:45 PM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35736 | CATERING06 | Supply and delivery of Rice | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:30 PM | 12-Sep-2025 12:00 AM | Closed | |
| 35737 | ICT07 | Supply and Delivery of Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:40 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35738 | HARDWARE07 | Supply and delivery of hardware components and repairs | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:00 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35739 | CATERING07 | Supply and delivery of Beef Commercial | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:50 PM | 12-Sep-2025 12:00 AM | Closed | View Summary Report |
| 35740 | ICT03 | Supply and Delivery of Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:15 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35741 | ICT11 | Supply and Delivery of Digital Voice Recorder | SM004 ,GC006 ,GC005 ,SC005 | Media Production ((filming, photography etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:50 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35742 | HARDWARE06 | Supply and delivery of Hardware components and repairs | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:40 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35743 | HARDWARE09 | Supply and delivery of Mutton cloth | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:50 PM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35749 | RFQ IPR 2152 | SOLID WASTE PPE FOR STAFF | WC001 ,GP005 | Waste Collection Products,Protective Clothing | NORTON TOWN COUNCIL | 11-Sep-2025 08:50 AM | 15-Sep-2025 10:15 AM | Closed | View Summary Report |
| 35752 | 5789 | Supply and delivery of 1DZ engines | SP004 ,GZ033 | Plant and Equipment Maintenance,Aviation Spares and accessories | NATIONAL HANDLING SERVICES | 11-Sep-2025 10:00 AM | 15-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35753 | 1077 | Detergents | GC003 ,GT002 | Cleaning Chemicals,Tools and Hardware | PETROTRADE | 11-Sep-2025 10:00 AM | 15-Sep-2025 10:00 AM | Closed | |
| 35755 | PF/PP/FA/03/2025 | Supply and delivery of Shrink wrap Plastic & Wrapping Papers | GS006 ,GP003 ,GP001 | Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Packaging Materials & Related Products | PRINTFLOW | 11-Sep-2025 12:45 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35757 | 5787 | Supply and Delivery of Conveyor Loader Spares | SP004 ,GZ033 | Plant and Equipment Maintenance,Aviation Spares and accessories | NATIONAL HANDLING SERVICES | 11-Sep-2025 10:00 AM | 15-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35759 | 1773 | SUpply and fit 2.4kwh Solar Lithium Ion Batteries | GS004 | Solar Panels and Accessories | PETROTRADE | 11-Sep-2025 10:00 AM | 15-Sep-2025 10:00 AM | Closed |