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 |
---|---|---|---|---|---|---|---|---|---|
36805 | 20161873 | CALIBRATE POINT OF SALE WATER METER | SC011 ,GW002 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Weighbridges, Scales and Accessories | ZIMBABWE POWER COMPANY | 22-Sep-2025 09:09 AM | 24-Sep-2025 10:00 AM | Closed | |
36808 | 890 | SUPPLY AND DELIVERY OF EDUCATIONAL OUTREACH T-SHIRTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 22-Sep-2025 10:10 AM | 24-Sep-2025 11:00 AM | Closed | View Summary Report |
36810 | PRDC/GD34/2025 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PFURA RURAL DISTRICT COUNCIL | 22-Sep-2025 02:00 PM | 24-Sep-2025 10:00 AM | Closed | |
36811 | HPS RFQ 20163504 | CARRY OUT 70000KM SEVICE FOR NISSAN NAVARA REG AGA 8730 FLEET H237 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 22-Sep-2025 10:00 AM | 24-Sep-2025 10:00 AM | Closed | |
36813 | 20163879 | 12V BATTERIES | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 22-Sep-2025 11:37 AM | 24-Sep-2025 10:00 AM | Closed | |
36814 | mdh/stores 58/25 | Purchase of signage boards for pharmacy | AT001 | Creative Art and Design | MAHUSEKWA DISTRICT HOSPITAL | 22-Sep-2025 10:57 AM | 25-Sep-2025 12:00 AM | Closed | |
36815 | HPS RFQ 20163238 | CARRY OUT 20000KM SEVICE FOR TOYOTA REVO REG AGQ5821 FLEET H280 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 22-Sep-2025 12:00 PM | 24-Sep-2025 10:00 AM | Closed | View Summary Report |
36817 | 870 | SUPPLY AND DELIVERY OF NATIONAL FABRIC SHIRTS | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 22-Sep-2025 10:15 AM | 24-Sep-2025 11:00 AM | Closed | View Summary Report |
36818 | ZOU/RFQ/117/2025 | CONSULTANCY SEVIRCES FOR THE VALUATION OF ICT INTANGIBLE ASSETS | SM001 | Management & General Consultancy Services | ZIMBABWE OPEN UNIVERSITY | 22-Sep-2025 11:00 AM | 25-Sep-2025 11:00 AM | Closed | |
36819 | 1130 | SUPPLY AND DELIVERY OF CORE i7 LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 22-Sep-2025 10:56 AM | 23-Sep-2025 12:00 PM | Closed | View Summary Report |
36824 | POST216-25 | ANNIVESARY BRONCHURES | SP006 | Printing Services | ZIMBABWE POSTS | 22-Sep-2025 04:00 PM | 24-Sep-2025 04:00 PM | Closed | |
36825 | MRDC/TOH/01/25 | SUPPLY AND DELIVERY OF LOOSE TOOLS | GT002 | Tools and Hardware | MAZOWE RURAL DISTRICT COUNCIL | 22-Sep-2025 11:30 AM | 23-Sep-2025 04:30 PM | Closed | View Summary Report |
36826 | ZOU/RFQ/116/2025 | INDEPENDENT RESEARCH CONSULTANT | SM001 | Management & General Consultancy Services | ZIMBABWE OPEN UNIVERSITY | 22-Sep-2025 11:00 AM | 25-Sep-2025 11:00 AM | Closed | View Summary Report |
36827 | HPS RFQ 20163969 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5 TO 10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 22-Sep-2025 01:00 PM | 24-Sep-2025 10:00 AM | Closed | View Summary Report |
36828 | ZOU/RFQ/118/2025 | SUPPLY AND DELIVERY OF STATIONARY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 23-Sep-2025 08:00 AM | 25-Sep-2025 11:00 AM | Closed | |
36829 | wdh/224 | office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | WEDZA DISTRICT HOSPITAL | 22-Sep-2025 11:59 PM | 25-Sep-2025 12:00 PM | Closed | |
36831 | wdh/215/25 | DEEP FREEZER | GT002 | Tools and Hardware | WEDZA DISTRICT HOSPITAL | 22-Sep-2025 12:01 PM | 25-Sep-2025 12:00 PM | Closed | |
36833 | MRDC/UNIF/01/25 | SUPPLY AND DELIVERY OF CASUAL UNIFORMS | GP005 | Protective Clothing | MAZOWE RURAL DISTRICT COUNCIL | 22-Sep-2025 12:00 PM | 23-Sep-2025 04:33 PM | Closed | View Summary Report |
36834 | 1000 | SUPPLY AND DELIVERY OF AUTO TOWEL LAMINATE WHITE PAPER | CE001 ,GA004 | Cleaning , Laundry Equipment and consumables,sanitary products and services | PARLIAMENT OF ZIMBABWE | 22-Sep-2025 11:30 AM | 23-Sep-2025 12:00 PM | Closed | View Summary Report |
36835 | RFQZ/413/2025 | Supply and Delivery of Fencing Materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | LUPANE LOCAL BOARD | 22-Sep-2025 12:00 PM | 24-Sep-2025 10:00 AM | Closed | View Summary Report |