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 |
|---|---|---|---|---|---|---|---|---|---|
| 18038 | MTCP0005 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MVURWI TOWN COUNCIL | 11-Mar-2025 12:30 PM | 12-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18039 | RFQ-01-03-2025 | Ceiling Materials for Staff House | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 11-Mar-2025 12:15 PM | 13-Mar-2025 12:00 AM | Closed | View Summary Report |
| 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 | |
| 18041 | ZIMSTAT/RFQ/05/2025 | The supply and delivery of printshop and library protective uniforms to ZIMSTAT | GT002 | Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 11-Mar-2025 04:00 PM | 14-Mar-2025 10:00 AM | Failed | View Summary Report |
| 18042 | RFQ-05-03-2025 | Council Staff House 18 Painting | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 11-Mar-2025 12:15 PM | 13-Mar-2025 12:01 PM | Closed | View Summary Report |
| 18043 | INSPGP051 | Procurement of Vehicle Services -Vehicles | SI006 | Insurance and Brokerage Services | GWERU POLYTECHNIC | 12-Mar-2025 09:53 AM | 04-Apr-2025 02:00 PM | Closed | View Summary Report |
| 18044 | RFQ-06-03-2025 | Rank toilet Renovations | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 11-Mar-2025 12:30 PM | 13-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18045 | RRDCLS/02/2025 | PROVISION OF LEGAL SERVICES | SL003 | Legal Services | RUNDE RURAL DISTRICT COUNCIL | 11-Mar-2025 02:00 PM | 11-Apr-2025 04:30 PM | Closed | View Summary Report |
| 18046 | UMSCC/TN/01/2025 | Toner cartridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | UPPER MANYAME SUBCATCHMENT COUNCIL | 11-Mar-2025 04:40 PM | 14-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18047 | SIH011 | Procurement of Fuel | GF003 | Fuels & Lubricants | SAKUBVA INDUSTRIAL HUB | 11-Mar-2025 04:30 PM | 08-Apr-2025 10:00 AM | Closed | |
| 18048 | KKP0018/2025 | CLINIC PROVISIONS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KWEKWE POLYTECHNIC | 21-Mar-2025 09:00 AM | 24-Apr-2025 09:00 AM | Failed | View Summary Report |
| 18049 | UBH/BOILER01/2024-RT | REPAIR AND SERVICE OF BOILER | SP004 | Plant and Equipment Maintenance | UNITED BULAWAYO HOSPITALS | 11-Mar-2025 03:00 PM | 08-Apr-2025 10:30 AM | Closed | View Summary Report |
| 18050 | BRDC/G009/25 | Procurement of Tools and Materials | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 11-Mar-2025 02:00 PM | 14-Mar-2025 09:00 AM | Closed | View Summary Report |
| 18051 | REF202540 | SUPPLY AND DELIVERY OF JERRY CANS (20Litres) | GT002 | Tools and Hardware | RURAL ELECTRIFICATION FUND | 11-Mar-2025 03:00 PM | 14-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18053 | UBH/FRAM03/2025 | CORPORATE WEAR | GC009 | Corporate Wear | UNITED BULAWAYO HOSPITALS | 11-Mar-2025 03:00 PM | 08-Apr-2025 10:30 AM | Closed | View Summary Report |
| 18054 | 227924 | Organogram Reconstruction | SH005 | Human Resources Consultancy | MASVINGO CITY COUNCIL | 11-Mar-2025 02:40 PM | 14-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18055 | PSC/RFQ/85/2025 | Supply and Delivery of LED Screens and Lights | SM004 ,SE003 | Media Production ((filming, photography etc.),Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PUBLIC SERVICE COMMISSION | 11-Mar-2025 03:00 PM | 18-Mar-2025 02:00 PM | Closed | View Summary Report |
| 18056 | KKP0019/2025 | College Fuel | GF003 | Fuels & Lubricants | KWEKWE POLYTECHNIC | 21-Mar-2025 09:00 PM | 24-Apr-2025 04:45 PM | Closed | |
| 18057 | PCDH83/03/2025 | hsf drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIMHANDA DISTRICT HOSPITAL | 11-Mar-2025 03:00 PM | 13-Mar-2025 09:00 AM | Closed | View Summary Report |
| 18058 | 140001315 | SUPPLY AND DELIVERY OF TISSUE ROLLS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 11-Mar-2025 02:30 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |