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 |
|---|---|---|---|---|---|---|---|---|---|
| 17616 | MCH/FWK/SU/01/25 | SUPPLY AND DELIVERY OF SURGICALS AND CONSUMABLES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 07-Mar-2025 12:01 AM | 04-Apr-2025 10:30 AM | Failed | |
| 17617 | MCH/FWK/DG/01/25 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 07-Mar-2025 12:01 AM | 04-Apr-2025 10:30 AM | Failed | |
| 17618 | MS 006 | Supply and delivery of toilet tissue | GA004 | sanitary products and services | CHITUNGWIZA CENTRAL HOSPITAL | 06-Mar-2025 04:45 PM | 12-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17619 | 192 | HARARE ACCOMMODATION BED AND BREAKFAST | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 04:48 PM | 07-Mar-2025 09:00 AM | Closed | View Summary Report |
| 17621 | NOIC/FAA/OF/02/25 | NOIC STRATEGY REVIEWS | SM001 | Management & General Consultancy Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 07-Mar-2025 09:00 AM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17623 | ZNR DE01/2025 | Supply and Delivery of Isuzu Motor Vehicles | GN003 | New Light Motor Vehicles | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 06-Mar-2025 06:30 PM | 14-Mar-2025 10:00 AM | Failed | |
| 17624 | COB/FSD/Fuel/01/2025 | Supply and delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 06-Mar-2025 05:45 PM | 07-Mar-2025 11:30 AM | Closed | View Summary Report |
| 17625 | gkndh020 | kitchen and and culinary equipment | GC002 | Catering Equipment, Accessories & Spares | GOKWE NORTH HOSPITAL | 06-Mar-2025 11:00 PM | 12-Mar-2025 10:00 AM | Failed | |
| 17626 | ZPC RFQ 20158023 | SUPPLY AND DELIVERY OF TILING MATERIAL AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Mar-2025 07:30 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17627 | ZPC HPS RFQ 20158193 | SUPPLY AND DELIVERY OF ADHESIVE AND GROUT | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Mar-2025 07:30 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17629 | 20153439 | SUPPLY AND DELIVERY OF TOILET SETS AND URINARIES AT HWANGE POWER STATION | GA004 ,GT002 | sanitary products and services,Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Mar-2025 08:30 PM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17630 | ZPC RFQ 20156306 | SUPPLY AND DELIVERY OF SPEEDI SLEEVES AT HWANGE POWER STATION | SM003 ,SP004 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 06-Mar-2025 08:45 PM | 07-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17631 | 20158436 | Braai Packs | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 06-Mar-2025 09:29 PM | 11-Mar-2025 10:00 AM | Closed | |
| 17632 | 20158445 | Groceries for wellness | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 06-Mar-2025 10:01 PM | 11-Mar-2025 10:00 AM | Closed | |
| 17633 | RFQ140001655 | Diesel for fleet | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 06-Mar-2025 10:52 PM | 10-Mar-2025 10:00 AM | Closed | |
| 17634 | ZPC RFQ 20153319 | SUPPLY AND DELIVERY OF CANTEEN A CARPENTRY MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 07-Mar-2025 09:15 AM | 10-Mar-2025 10:03 AM | Closed | View Summary Report |
| 17638 | PRDC/GD32/2025 | SUPPLY OF STATIONERY AND ICT PRODUCTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PFURA RURAL DISTRICT COUNCIL | 07-Mar-2025 12:00 PM | 10-Mar-2025 10:00 AM | Closed | |
| 17639 | MAINT 004 | Supply of fuel coupons | GF003 | Fuels & Lubricants | CHITUNGWIZA CENTRAL HOSPITAL | 07-Mar-2025 08:40 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17642 | FOH/004 | X-RAY CONSUMABLES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | FATHER OHEA HOSPITAL | 07-Mar-2025 08:54 AM | 11-Mar-2025 12:00 AM | Closed | |
| 17644 | PSC/RFQ/64/2025 | Supply and delivery of branded mats | ST004 ,AT001 ,GF004 ,GC008 | Tiling and Carpeting Services (New) ,Creative Art and Design,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Corporate Gifts | PUBLIC SERVICE COMMISSION | 10-Mar-2025 08:57 AM | 14-Mar-2025 08:10 AM | Closed |