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 |
|---|---|---|---|---|---|---|---|---|---|
| 17898 | RFQ/Admin/18/2025 | Stationery | GS006 | Stationery Products and Paper Raw Materials | MUTARE RURAL DISTRICT COUNCIL | 10-Mar-2025 04:00 PM | 12-Mar-2025 04:00 PM | Closed | View Summary Report |
| 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 | |
| 17904 | RFQ20157591 | SUPPLY AND DELIVERY OF PACKING AND GASKETS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Mar-2025 03:13 PM | 13-Mar-2025 05:00 PM | Closed | |
| 17906 | 6676 | PROCUREMENT OF CLEANING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 11-Mar-2025 12:00 PM | 13-Mar-2025 12:00 PM | Closed | |
| 17908 | RFQ 20157919 | SUPPLY AND DELIVERY OF VENTED SIGHT GLASSES TRUNNION BEARINGS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Mar-2025 03:26 PM | 13-Mar-2025 04:00 PM | Closed | |
| 17910 | 186 | institutional provisions | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 10-Mar-2025 06:02 PM | 12-Mar-2025 10:00 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 |
| 17918 | Maint 007 | Supply of booster pump and accessories | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 10-Mar-2025 04:30 PM | 12-Mar-2025 10:30 AM | Closed | View Summary Report |
| 17920 | 227688 | PREPAID PARKING | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MASVINGO CITY COUNCIL | 10-Mar-2025 04:30 PM | 13-Mar-2025 11:00 AM | Closed | |
| 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 | View Summary Report |
| 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 | |
| 17924 | 01868 | CARRY OUT SERVICE FOR TOYOTA HILUX AFU 1454 AT 120 000KM | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Mar-2025 11:00 AM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 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 |
| 17934 | ZIMSTAT/RFQ/14/2025 | The supply and delivery of toilet refreshening to ZIMSTAT | CE001 ,GC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 10-Mar-2025 05:00 PM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17939 | 19785 | ESET ANTIVIRUS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 11-Mar-2025 04:00 PM | 12-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17940 | 000407 | WATER TREATMENT CHEMICALS | GW001 | Water Treatment Chemicals | MASVINGO CITY COUNCIL | 10-Mar-2025 05:30 PM | 13-Mar-2025 11:00 AM | Closed | |
| 17941 | REQ13815 | BULKY WATER | GB002 | Bulky Water Supply | CHITUNGWIZA MUNICIPALITY | 11-Mar-2025 05:00 PM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17942 | RFQ-02-03-2025 | Water Tank | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 10-Mar-2025 05:15 PM | 13-Mar-2025 07:45 AM | Closed | View Summary Report |
| 17944 | MS 008 | Stationery | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 10-Mar-2025 05:30 PM | 13-Mar-2025 11:00 AM | Closed | |
| 17947 | PS 002 | Surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 10-Mar-2025 05:30 PM | 13-Mar-2025 11:00 AM | Closed |