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 |
|---|---|---|---|---|---|---|---|---|---|
| 16239 | PR 4083 | Supply and delivery of notice boards | GS006 | Stationery Products and Paper Raw Materials | NATIONAL HANDLING SERVICES | 12-Feb-2025 11:00 AM | 14-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16242 | OPC/R/01/25 | Tyres and Batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 12-Feb-2025 10:20 AM | 14-Feb-2025 08:00 AM | Closed | View Summary Report |
| 16243 | DR01/2025 | Tender Advert | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 13-Feb-2025 11:00 AM | 14-Feb-2025 03:00 PM | Closed | View Summary Report |
| 16244 | CR59/2025 | SUPPLY AND DELIVERY OF CHAKONDA TANK REPAIR ITEMS | GT002 | Tools and Hardware | CHAMINUKA RURAL DISTRICT COUNCIL | 12-Feb-2025 03:15 PM | 18-Feb-2025 11:00 AM | Closed | View Summary Report |
| 16245 | MRDC12/02/25 | Supply of ID Cards | SS001 ,SP006 ,GS006 | Signage and Branding Services,Printing Services,Stationery Products and Paper Raw Materials | MBIRE RURAL DISTRICT COUNCIL | 12-Feb-2025 03:30 PM | 17-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16248 | 20157910 | Supply and Delivery of Staff Provisions | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 12-Feb-2025 06:09 PM | 19-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16251 | UMSCC/GS01/2025 | Generator service | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | UPPER MANYAME SUBCATCHMENT COUNCIL | 12-Feb-2025 03:30 PM | 18-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16252 | DR02/2025 | Tender Advert | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 13-Feb-2025 11:00 AM | 14-Feb-2025 03:00 PM | Closed | View Summary Report |
| 16253 | REQUEST FOR QUOTATION | FUEL | GF003 | Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 13-Feb-2025 10:20 AM | 14-Feb-2025 04:00 PM | Closed | View Summary Report |
| 16254 | RFQ/05/2025 | SUPPLY DELIVERY AND FITTING OF TYRES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 12-Feb-2025 07:33 PM | 17-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16255 | COG/FA/11/02/2025 | Procurement of pumps and electric motor spares and accessories using framework agreement and subsequent call off contracts. | SM003 ,SP004 ,GN005 ,GE001 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plant and Equipment Maintenance,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF GWERU | 12-Feb-2025 04:30 PM | 13-Mar-2025 11:59 PM | Closed | |
| 16256 | RFQ/04/2025 | STAFF TEAS | GG003 | Groceries and Provisions | POWERTEL COMMUNICATIONS | 12-Feb-2025 07:45 PM | 17-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16258 | PR 8848 | Supply and delivery of lounge groceries | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 13-Feb-2025 11:00 AM | 17-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16259 | PR 8847 | Supply and delivery of Delta lagers | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 13-Feb-2025 11:00 AM | 17-Feb-2025 10:00 AM | Closed | |
| 16261 | MOTID/CAPEX 591 | KADOMA-CHAKARI ASPHALT OVERLAY | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 13-Feb-2025 01:00 PM | 24-Feb-2025 11:00 AM | Closed | View Summary Report |
| 16263 | MOTIDCAPEX 594 OF 2025 | GOKWE-TSHODA GRAVELLING | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 13-Feb-2025 10:00 AM | 24-Feb-2025 11:00 AM | Closed | View Summary Report |
| 16264 | COG/FA/08/02/2025 | Procurement of stationery using framework agreement and subsequent call of contracts. | GS006 | Stationery Products and Paper Raw Materials | CITY OF GWERU | 13-Feb-2025 08:30 AM | 14-Mar-2025 11:59 PM | Closed | |
| 16265 | MOTIDCAPEX 601 OF 2025 | EMPRESS-COPPER QUEEN REGRAVELLING | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 13-Feb-2025 10:00 AM | 24-Feb-2025 11:00 AM | Closed | View Summary Report |
| 16266 | ZPC/KSPS/RFQ /48/2025 | SUPPLY AND DELIVERY OF NITROGEN GAS AND MCP | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 13-Feb-2025 01:00 PM | 18-Feb-2025 05:00 PM | Closed | View Summary Report |
| 16267 | UMSCC/EVE01/2025 | Borehole Handover Ceremony | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | UPPER MANYAME SUBCATCHMENT COUNCIL | 13-Feb-2025 09:45 AM | 18-Feb-2025 10:00 AM | Closed | View Summary Report |