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 |
|---|---|---|---|---|---|---|---|---|---|
| 35731 | MM075 | PROCUREMENT OF UPHOSTERY OF SEATS(ISUZU 2.5tD | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 10-Sep-2025 06:00 PM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 35744 | 202582 | SUPPLY AND DELIVERY OF PA SYSTEM | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | TONGOGARA RDC | 10-Sep-2025 07:40 PM | 17-Sep-2025 10:00 AM | Failed | |
| 35745 | COG/EOI/01/09/2025 | Expression of interest for the provision of asset valuation services. | SP009 | Property Evaluation and Estate Agents Services | CITY OF GWERU | 10-Sep-2025 08:30 PM | 24-Sep-2025 11:59 PM | Closed | View Summary Report |
| 35746 | COG/FA/01/09/2025 | Procurement of tyres and tubes using framework agreement and subsequent call-off contracts. | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF GWERU | 10-Sep-2025 09:10 PM | 24-Sep-2025 11:59 PM | Closed | View Summary Report |
| 35748 | ZPC/KSPS/RFQ/573/2025 | SUPPLY AND DELIVERY OF BRANDED SHORTS FOR ZPC KARIBA FOOTBALL CLUB | GS005 ,GP005 ,GC009 ,GC008 | Sports Wear and Equipment,Protective Clothing,Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 11-Sep-2025 12:00 PM | 18-Sep-2025 03:00 PM | 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 |
| 35750 | Flush masters | ZIMRE CENTRE | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Sep-2025 10:00 AM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35751 | ZPC/KSPS/RFQ 574/2025 | SUPPLY AND DELIVERY OF 630A MCCB AT KARIBA SOUTH POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 11-Sep-2025 12:00 PM | 16-Sep-2025 05:00 PM | 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 | Failed | View Summary Report |