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 |
---|---|---|---|---|---|---|---|---|---|
18272 | 01866 | Supply tyres 195R15C for Nissan NP 300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 13-Mar-2025 02:00 PM | 17-Mar-2025 10:00 AM | Closed | View Summary Report |
18273 | ZETDC/FA/10/2025 | SUPPLY AND DELIVERY OF CREOSOTE TREATED WOOD POLES USING FRAMEWORK AGREEMENT AND SUBSEQUENT CALL- OFF | GT001 | Timber and Boards | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 14-Mar-2025 10:00 AM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
18274 | 1171 | Physical barricade for ZAS offices | SB004 | Building and Roof Repairs & Maintenance Services | PETROTRADE | 13-Mar-2025 03:00 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
18275 | 0011000423 | REPAIR AND SERVICE AIRCON UNIT FOR ENTERPRISE RISK OFFICER | SA001 | Air Conditioners and Refrigerator Maintenance Services | GRAIN MARKETING BOARD | 13-Mar-2025 02:00 PM | 17-Mar-2025 11:00 AM | Closed | View Summary Report |
18276 | PRAZ/RFQ/40/2025 | Supply and Delivery of Free standing white Boards and Free standing Flip Charts | GS006 | Stationery Products and Paper Raw Materials | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 13-Mar-2025 11:50 AM | 17-Mar-2025 11:00 AM | Closed | View Summary Report |
18277 | RFQ-31-2025 | Supply and delivery of remote batteries | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 13-Mar-2025 03:00 PM | 18-Mar-2025 10:30 AM | Closed | View Summary Report |
18280 | 11000396 | Supply and construct a prefabricated panel mini storage shed | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | GRAIN MARKETING BOARD | 13-Mar-2025 02:30 PM | 28-Mar-2025 11:00 AM | Closed | View Summary Report |
18281 | BUSE/SE/15/25 | Supply and delivery of 5 x Pre-owned Sedan Motor Vehicles | GU002 | Used Light Motor Vehicles | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 14-Mar-2025 06:00 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
18282 | 177 | SUPPLY AND DELIVERY OF NATIONAL CHAMBER GOWNS AND SUITS | ST001 | Tailoring Services (Cut-Make & Trim) | PARLIAMENT OF ZIMBABWE | 13-Mar-2025 11:40 AM | 15-Mar-2025 01:00 PM | Closed | View Summary Report |
18283 | UBH/FRAM12/2024RT | DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 13-Mar-2025 01:00 PM | 08-Apr-2025 10:30 AM | Closed | View Summary Report |
18284 | MCH/FWK/GE/02/25 | TRANSPOTATION OF COAL AND RUBBLES | SB005 | Bulk and Cargo Transport Services | MPILO CENTRAL HOSPITAL | 13-Mar-2025 02:00 PM | 04-Apr-2025 10:30 AM | Closed | View Summary Report |
18285 | ZPC RFQ 20158738 | HIRE OF PAVING BREAKER AT HWANGE POWER STATION | SP004 ,SH002 ,GT002 | Plant and Equipment Maintenance,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Tools and Hardware | ZIMBABWE POWER COMPANY | 13-Mar-2025 11:41 AM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
18287 | 197B | ACCOMMODATION IN MUTARE | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 13-Mar-2025 12:15 PM | 13-Mar-2025 03:00 PM | Closed | View Summary Report |
18288 | RFQ-33-2025 | Supply and Delivery of Carpentry materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 13-Mar-2025 03:00 PM | 18-Mar-2025 10:30 AM | Closed | View Summary Report |
18289 | ZETDC/FA/15/2025 | Procurement of Weed Killer using Framework Agreements and Subsequent Call-Off Contract | GC022 ,GA001 | Industrial Chemicals,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 14-Mar-2025 08:30 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
18290 | MCH/FWK/PWD/03/25 | Servicing and repair of elevators | SL004 | Lifts and Elevator Maintenance | MPILO CENTRAL HOSPITAL | 13-Mar-2025 02:00 PM | 04-Apr-2025 10:30 AM | Closed | View Summary Report |
18292 | Def12/3/25 | Audit service | SM001 | Management & General Consultancy Services | DEFOLD MINE | 13-Mar-2025 12:34 PM | Closed | View Summary Report | |
18294 | RFQ-34-2025 | Supply and Delivery of Plumbing materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 13-Mar-2025 03:00 PM | 18-Mar-2025 10:30 AM | Closed | View Summary Report |
18295 | PSC/DCB/5/2025 | TISSUES | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 13-Mar-2025 08:27 PM | 10-Apr-2025 12:02 PM | Closed | View Summary Report |
18297 | RFQ-38-2025 | Supply and Delivery of Electrical materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 13-Mar-2025 03:00 PM | 18-Mar-2025 10:30 AM | Failed | View Summary Report |