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 |
---|---|---|---|---|---|---|---|---|---|
17050 | MTP25DFA005 | Supply and delivery opf corporate wear | GU005 ,GP005 ,GC009 ,GC008 | Uniform and Textile Materials,Protective Clothing,Corporate Wear,Corporate Gifts | MUTARE POLYTECHNIC | 12-Mar-2025 01:56 PM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
17051 | MTP25DFA004 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS | GU005 ,GC008 | Uniform and Textile Materials,Corporate Gifts | MUTARE POLYTECHNIC | 12-Mar-2025 02:45 PM | 02-Apr-2025 04:00 AM | Closed | |
17052 | ZETDC/DOM/07/2025 | PROVISION OF AUCTIONERING SERVICES FOR ZETDC | SA003 | Auctioneering Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Feb-2025 01:05 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
17053 | ZETDC/DOM/02/2025 | SUPPLY AND DELIVERY OF 11KV CIRCUIT BREAKERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Feb-2025 10:42 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
17054 | GKNDH030 | VIP ward renovation | SP005 ,SI002 ,SB004 | Plumbing & Related (Jobbing) Services,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Building and Roof Repairs & Maintenance Services | GOKWE NORTH HOSPITAL | 27-Feb-2025 09:00 PM | 10-Mar-2025 10:00 AM | Failed | |
17055 | ZETDC/DOM/05/2025 | SUPPLY AND DELIVERY OF MCB T/P 500AMP | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Feb-2025 04:30 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
17056 | COB/HSD/CLEQPT/01/2025 | Supply and delivery of Cleaning Equipment | GC003 | Cleaning Chemicals | CITY OF BULAWAYO | 27-Feb-2025 08:00 PM | 27-Mar-2025 10:00 AM | Failed | |
17057 | gkndh041 | refurbishment of Madzivazvido clinic | SS001 ,SB004 | Signage and Branding Services,Building and Roof Repairs & Maintenance Services | GOKWE NORTH HOSPITAL | 27-Feb-2025 11:59 PM | 10-Mar-2025 10:00 AM | Failed | |
17058 | GKNDH029 | refurbishment of nursing school | SP005 ,SI002 ,SB004 | Plumbing & Related (Jobbing) Services,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Building and Roof Repairs & Maintenance Services | GOKWE NORTH HOSPITAL | 27-Feb-2025 09:30 PM | 10-Mar-2025 10:00 AM | Failed | |
17059 | GKNDH032 | procurement of furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GOKWE NORTH HOSPITAL | 27-Feb-2025 10:30 PM | 06-Mar-2025 10:00 AM | Failed | |
17060 | GKNDHO31 | ICT equpment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE NORTH HOSPITAL | 27-Feb-2025 10:30 PM | 06-Mar-2025 10:00 AM | Failed | View Summary Report |
17062 | GKNDH039 | refurbishment of Tsungai clinic | SP014 ,SB004 | Painting Services,Building and Roof Repairs & Maintenance Services | GOKWE NORTH HOSPITAL | 27-Feb-2025 11:00 PM | 10-Mar-2025 10:00 AM | Failed | |
17063 | gkndh040 | refurbishment of kadzidirire clinic | SB004 | Building and Roof Repairs & Maintenance Services | GOKWE NORTH HOSPITAL | 27-Feb-2025 11:59 PM | 10-Mar-2025 10:00 AM | Failed | |
17065 | SECZ/FRAM/01/2025 | Supply and and delivery of promortonal material under framework agreements | GC009 ,GC008 | Corporate Wear,Corporate Gifts | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 28-Feb-2025 08:00 AM | 28-Mar-2025 10:30 AM | Failed | |
17066 | SECZ/FRAM/02/2025 | Supply and delivery of fuels and lubricants | GF003 | Fuels & Lubricants | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 28-Feb-2025 08:00 AM | 28-Mar-2025 10:30 AM | Failed | |
17067 | SECZ/FRAM/03/2025 | Supply of office provisiona under framework agreements | GG003 | Groceries and Provisions | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 28-Feb-2025 08:00 AM | 28-Mar-2025 10:30 AM | Failed | |
17068 | SECZ/FRAM/04/2025 | Supply of stationery under framework agreements | GS006 | Stationery Products and Paper Raw Materials | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 28-Feb-2025 08:00 AM | 28-Mar-2025 10:30 AM | Failed | |
17069 | BPH03/01/2025 | Supply and Delivery of Food Provisions | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | BINDURA PROVINCIAL HOSPITAL | 28-Feb-2025 10:30 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
17070 | RFQZ/1149/2025 | TYRES FOR TOYOTA HILUX AND GEAR CASE | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 28-Feb-2025 04:30 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
17071 | RFQ 20156644 | SUPPLY AND DELIVERY OF DIARIES AND PENS AT HWANGE POWER STATION | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | ZIMBABWE POWER COMPANY | 28-Feb-2025 12:58 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |