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
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
35771 LG78/25 VEHICLE ACCESSORIES FOR THE MINISTRY SL005 ,GM003 Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS 12-Sep-2025 10:30 AM 16-Sep-2025 11:00 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 View Summary Report
35775 AFCRFQHQ92025 Printing services SP006 Printing Services AFC HOLDINGS 11-Sep-2025 12:01 PM 15-Sep-2025 10:00 AM Closed View Summary Report
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 View Summary Report
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 View Summary Report
35785 HARDWARE05 Supply and delivery of alkaline batteries and insulation tapes GT002 Tools and Hardware INGUTSHENI CENTRAL HOSPITAL 11-Sep-2025 11:10 AM 16-Sep-2025 10:00 AM Closed
35787 1025 RETUR AIRTICKETS TO JOBURG /CAPETOWN SP003 Passenger Transport, Travel and Tour PARLIAMENT OF ZIMBABWE 11-Sep-2025 11:10 AM 12-Sep-2025 10:00 AM Closed View Summary Report
35788 ADMIN VEH01/2025 Supply and delivery of tyres GV004 ,GM003 Vehicle Registration Plates, Consumables and Accessories ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories INGUTSHENI CENTRAL HOSPITAL 11-Sep-2025 11:29 AM 16-Sep-2025 10:00 AM Closed
35790 Fumigation02 Supply and delivery of black Bin liners WC001 ,GT002 ,GP001 Waste Collection Products,Tools and Hardware,Packaging Materials & Related Products INGUTSHENI CENTRAL HOSPITAL 11-Sep-2025 11:30 AM 16-Sep-2025 10:00 AM Closed
35791 135/2025 OFFICE DESK FAN GT002 Tools and Hardware PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST 11-Sep-2025 11:45 AM 15-Sep-2025 12:00 PM Closed
35792 HEM007 Supply and delivery of trolleys GM002 Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories CHITUNGWIZA CENTRAL HOSPITAL 11-Sep-2025 12:00 PM 16-Sep-2025 11:00 AM Closed View Summary Report
35795 AFC/RFQ/OM/90/2025 SUPPLY AND INSTALLATION OF MOTOR VEHICLE TRACKER SI003 ,GS002 Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories AFC HOLDINGS 11-Sep-2025 03:00 PM 16-Sep-2025 10:00 AM Closed
35797 11000901 Attend to excessive smoking AFU 1455 SL005 Light Motor Vehicle Maintenance GRAIN MARKETING BOARD 11-Sep-2025 04:00 PM 15-Sep-2025 11:00 AM Closed
35798 6836:6184 SOLAR PLANT GS004 Solar Panels and Accessories NATIONAL RAILWAYS OF ZIMBABWE 12-Sep-2025 10:00 AM 10-Oct-2025 11:00 AM Failed
35799 NETWORKING FOR MUREWA NETWORKING FOR MUREWA GC006 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services AFC HOLDINGS 11-Sep-2025 03:00 PM 16-Sep-2025 10:00 AM Closed
35801 997 Tyre replacement of lsuzu Dmax GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PARLIAMENT OF ZIMBABWE 11-Sep-2025 02:50 PM 15-Sep-2025 08:00 AM Closed View Summary Report
35804 BKD 011 procurement and delivery of uniforms GU005 Uniform and Textile Materials BINDURA KUBATANA DISTRICT 11-Sep-2025 02:04 PM 16-Sep-2025 12:00 AM Closed
35806 BTTC/EGPCLIN01/25 SUPPLY AND DELIVERY OF MEDICAL DRUGS GP004 Pharmaceuticals (a) Medical Drugs, Supplies and Consumables BELVEDERE TECHNICAL TEACHERS COLLEGE 11-Sep-2025 04:00 PM 15-Sep-2025 10:00 AM Closed

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