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 |
|---|---|---|---|---|---|---|---|---|---|
| 17842 | ZIDA/RFQ19/2025 | Formal Clothing | GP005 | Protective Clothing | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 10-Mar-2025 11:25 AM | 12-Mar-2025 10:00 AM | Failed | |
| 17843 | 145 | SUPPLY AND DELIVERY OF 50 INCH INDOOR LED INTERACTIVE SCREENS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 10-Mar-2025 12:00 PM | 11-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17844 | TIMB/RFP/01/2025 | ENGAGEMENT OF CONSULTANTS FOR BOARD TRAINING (ESG) | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | TOBACCO INDUSTRY MARKETING BOARD | 10-Mar-2025 03:00 PM | Closed | View Summary Report | |
| 17849 | MTCP0001 | WEED CONTROL AT WSPs | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 10-Mar-2025 12:31 PM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17851 | MTCP0006 | OFFICE EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI TOWN COUNCIL | 10-Mar-2025 01:30 PM | 11-Mar-2025 04:00 PM | Closed | |
| 17854 | 198 | RETURN AIR TICKETS TO NEW YORK | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 10-Mar-2025 12:20 PM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17855 | MTCP0001 | NATIONAL CLEAN UP CAMPAIGN | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | MVURWI TOWN COUNCIL | 10-Mar-2025 01:30 PM | 11-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17856 | 187 | mineral water | GB002 | Bulky Water Supply | PARLIAMENT OF ZIMBABWE | 10-Mar-2025 01:02 PM | 12-Mar-2025 09:00 AM | Closed | |
| 17860 | MTCP0042 | BRANDING OF VEHICLES | SP006 | Printing Services | MVURWI TOWN COUNCIL | 10-Mar-2025 12:30 PM | 11-Mar-2025 10:00 AM | Failed | View Summary Report |
| 17888 | RFQ/57/2025 | SUPPLY AMD DELIVERY OF GARMIN GPS MAP 65s | GH007 ,GM004 | Survey equipment & Accessories,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | CHIKOMBA RURAL DISTRICT COUNCIL | 10-Mar-2025 01:50 PM | 11-Mar-2025 11:00 AM | Closed | |
| 17895 | PCDH78/03/2025 | TONER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHIMHANDA DISTRICT HOSPITAL | 10-Mar-2025 04:00 PM | 12-Mar-2025 09:00 AM | Closed | |
| 17899 | FOH/018 | Tyres and batteries | ST005 | Tyre Repairs, Wheel Balancing and Alignment | FATHER OHEA HOSPITAL | 10-Mar-2025 02:44 PM | 12-Mar-2025 12:00 AM | Closed | |
| 17913 | 2025/SRC/089 | Toner Cartridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SPORTS AND RECREATION COMMISSION | 10-Mar-2025 04:00 PM | 11-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17921 | PREQ00006963 | SUPPLY DIESEL FOR MSASA OWN USE TANK | GF003 | Fuels & Lubricants | PETROZIM LINE | 10-Mar-2025 05:00 PM | 11-Mar-2025 02:00 PM | Closed | |
| 17923 | FOH/013 | Stationery | GS006 | Stationery Products and Paper Raw Materials | FATHER OHEA HOSPITAL | 10-Mar-2025 04:20 PM | 12-Mar-2025 12:00 AM | Closed | |
| 17926 | PREQ00006964 | TRANSPORTATION OF 9000L OF DIESEL FROM GENESIS MSASA TO PETROZIM LINE OWN USE OVERHEAD DIESEL TANK WITHIN MSASA DEPOT | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 10-Mar-2025 05:00 PM | 11-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17972 | mrdc 31 | exibition materials | GC009 | Corporate Wear | MUREWA RURAL DISTRICT COUNCIL | 11-Mar-2025 10:00 AM | 12-Mar-2025 09:00 AM | Closed | |
| 18035 | MOG DP 15/2025 | Accommodation for the Mayor attending official handover of Phoec by World Vision | SH004 | Hotels and Conference Facilities | MUNICIPALITY OF GWANDA | 11-Mar-2025 01:15 PM | 11-Mar-2025 03:00 PM | Closed | |
| 18040 | 10003070 | Supply and delivery of stationery to POTRAZ | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 11-Mar-2025 03:00 PM | 14-Mar-2025 10:00 AM | Failed | |
| 18067 | TIMB/RFQ/15/2025 | Provision for servicing of fire extinguishers,fire horse and sprinkler system | SI002 ,SF002 ,GF002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Fire Fighting Equipment Maintenance,Fire Fighting Equipment | TOBACCO INDUSTRY MARKETING BOARD | 11-Mar-2025 04:00 PM | 17-Mar-2025 03:00 PM | Failed |