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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 |
| 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 | |
| 35762 | 1033 | ICT Tonner Catridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 11-Sep-2025 10:00 AM | 15-Sep-2025 10:00 AM | Closed | |
| 35763 | 7365 | PROCUREMENT OF MEDICAL OXYGEN | GG001 | Gas (Industrial and Domestic) | MUNICIPALITY OF KARIBA | 11-Sep-2025 10:00 AM | 12-Sep-2025 03:00 PM | Closed | |
| 35765 | TSCZ/VEH HIRE/CMED | TAX HIRING SERVICES | SP003 | Passenger Transport, Travel and Tour | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 11-Sep-2025 02:00 PM | 23-Sep-2025 04:00 PM | Failed | |
| 35770 | AFCRFQHQ1032025 | supply and fit tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 11-Sep-2025 12:09 PM | 15-Sep-2025 10:00 AM | Closed | |
| 35772 | MPSLSW/ASSDEV/01/25 | Supply and delivery of a rough rider wheelchair | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Sep-2025 02:00 PM | 15-Sep-2025 10:00 AM | Closed | |
| 35775 | AFCRFQHQ92025 | Printing services | SP006 | Printing Services | AFC HOLDINGS | 11-Sep-2025 12:01 PM | 15-Sep-2025 10:00 AM | Closed | |
| 35776 | MPSLSW/FA/04/25 | Supply, delivery and installation of vehicle accessories- D-Max single cab | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Sep-2025 02:00 PM | 15-Sep-2025 10:00 AM | Closed | |
| 35779 | 1046 | RETURN TICKETS TO ALGIERS ALGERIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 10:55 AM | 11-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35782 | 11001429 | Attend to R& R track rod ball joints UD90 ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Sep-2025 02:00 PM | 15-Sep-2025 11:00 AM | Closed |