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 |
---|---|---|---|---|---|---|---|---|---|
18471 | PS 001 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 14-Mar-2025 02:19 PM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
18472 | DR14/2025 | Property Valuators | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE LAND COMMISSION | 14-Mar-2025 05:00 PM | 18-Mar-2025 02:00 PM | Failed | |
18475 | ZETDC/FA/16/2025 | PROVISION OF TESTING AND CERTIFYING NON-FIRED HIGH PRESSURE VESSELS USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 14-Mar-2025 08:30 PM | 15-Apr-2025 10:00 AM | Failed | |
18477 | MMCZ DT 30/ 2025 | ZITF PAVILION DESIGN AND IMPLEMENTATION OF DESIGNS | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINERALS MARKETING CORPORATION OF ZIMBABWE | 15-Mar-2025 12:00 AM | 27-Mar-2025 11:00 PM | Closed | |
18478 | MAINT 008 | SUPPLY AND INSTALLATION OF AIR CONDITIONERS | GA008 | Air conditioners and Refrigerators Supply and Installation | CHITUNGWIZA CENTRAL HOSPITAL | 14-Mar-2025 03:13 PM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
18481 | MM/JEN/03/25 | PROCUREMENT OF CONSULTANCY SERVICES - JOB EVALUATION | SH005 | Human Resources Consultancy | MUNICIPALITY OF MARONDERA | 14-Mar-2025 09:01 PM | 11-Apr-2025 10:00 AM | Failed | |
18482 | AFC/RFQ CC/07/2025 | Supply and deliver winter wheat inputs | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | AFC HOLDINGS | 14-Mar-2025 04:43 PM | 19-Mar-2025 10:00 AM | Failed | View Summary Report |
18483 | 20266 | CANOPY & TINTING OF WINDOWS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 14-Mar-2025 08:08 PM | 18-Mar-2025 03:00 AM | Closed | View Summary Report |
18484 | RRDCRFQ8/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | RUNDE RURAL DISTRICT COUNCIL | 18-Mar-2025 08:00 AM | 20-Mar-2025 04:00 PM | Closed | View Summary Report |
18485 | 40030438 | SUPPLY AND DELIVERY OF A CELLPHONE | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZESA HOLDINGS | 18-Mar-2025 11:37 AM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |
18486 | ZLC01/2025 | SUPPLY AND DELIVERY OF ISUZU DMAX 3.0 LITRE DOUBLE CAB (AUTOMATIC) | GN003 | New Light Motor Vehicles | ZIMBABWE LAND COMMISSION | 14-Mar-2025 05:00 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
18487 | ZPC/HPS/RFQ20157750/7751 | STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 14-Mar-2025 06:00 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
18490 | AFC/RFQ/HD/15/2025 | REPAIR OF AIR CONDITIONING UNIT | SA001 | Air Conditioners and Refrigerator Maintenance Services | AFC HOLDINGS | 14-Mar-2025 04:00 PM | 18-Mar-2025 10:00 AM | Closed | |
18491 | 40031053 | SUPPLY AND DELIVERY OF PAVERS | SC006 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 14-Mar-2025 08:08 PM | 18-Mar-2025 12:00 AM | Closed | View Summary Report |
18492 | UMG/RFQ01 | Supply and Delivery of 500 plastic chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | UMGUZA RURAL DISTRICT COUNCIL | 17-Mar-2025 10:00 AM | 25-Mar-2025 11:00 AM | Closed | View Summary Report |
18493 | RRDCRFQ5/2025 | SUPPLY AND DELIVERY OF DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | RUNDE RURAL DISTRICT COUNCIL | 18-Mar-2025 08:00 AM | 20-Mar-2025 04:00 PM | Closed | View Summary Report |
18499 | UMG/RFQ02 | Supply and delivery of 500 men tent | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | UMGUZA RURAL DISTRICT COUNCIL | 17-Mar-2025 10:00 AM | 25-Mar-2025 12:00 PM | Closed | View Summary Report |
18500 | 40030783 | SUPPLY AND DELIVERY OF GYPSUM | SC006 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 14-Mar-2025 07:49 PM | 18-Mar-2025 01:00 PM | Closed | View Summary Report |
18501 | KIT 008 | SUPPLY AND DELIVERY OF MEALIE MEAL | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 14-Mar-2025 04:00 PM | 18-Mar-2025 10:30 AM | Closed | View Summary Report |
18502 | MOTHI/FRAM/04/2025 | TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TOURISM | 14-Mar-2025 05:00 PM | 24-Mar-2025 10:00 AM | Closed |