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 |
---|---|---|---|---|---|---|---|---|---|
18851 | MAINT 011 | Service of Fire Extinguisher and Fire hose reel | SF002 | Fire Fighting Equipment Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 18-Mar-2025 04:40 PM | 20-Mar-2025 10:30 AM | Closed | View Summary Report |
18853 | MAINT 001 | Surge protector square and Thermal fuses for repairing T-urns | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Mar-2025 04:51 PM | 20-Mar-2025 10:30 AM | Closed | View Summary Report |
18854 | RFQZ/1201/2025 | TOWED GRADER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 18-Mar-2025 05:00 PM | 20-Mar-2025 03:00 PM | Closed | View Summary Report |
18855 | MS 014 | Bond Paper | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 18-Mar-2025 05:00 PM | 21-Mar-2025 11:00 AM | Closed | |
18856 | mrdc/rdw/01/2025 | Brand new equipment and heavy vehicles | GA133 ,GN005 ,GN002 | Agricultural Equipment and Accessories,New Plant and Equipment,New Heavy Motor Vehicles & Buses | MARONDERA RURAL DISTRICT COUNCIL | 19-Mar-2025 09:00 AM | 24-Mar-2025 10:00 AM | Closed | |
18859 | KIT 009 | Groceries | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 18-Mar-2025 05:00 PM | 21-Mar-2025 11:00 AM | Closed | |
18864 | TIMB/RFQ/12B/2025 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 18-Mar-2025 06:00 PM | 21-Mar-2025 02:00 PM | Closed | View Summary Report |
18866 | ZPC/KSPS/RFQ43/2025 | SUPPLY AND DELIVERY OF SOCIAL CLUB PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 19-Mar-2025 09:00 AM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
18868 | RFQ/ZITF/01/03/2025 | ZITF stand design and refurbishment | SS001 | Signage and Branding Services | CITY OF GWERU | 18-Mar-2025 09:45 PM | 24-Mar-2025 08:30 AM | Closed | View Summary Report |
18869 | ZPC/KSPS RFQ 95/2025 | SUPPLY & DELIVERY OF TELEVISION TO KARIBA POWER STATION | GZ004 | Home Appliances | ZIMBABWE POWER COMPANY | 19-Mar-2025 10:00 AM | 21-Mar-2025 01:00 PM | Closed | View Summary Report |
18872 | RFQ/7924/2025 | SUPPLY,DELIVERY OF INDUSTRIAL DRAINRODS AND SCRAPPERS | SZ005 | Water And Sewer Engineering and Utilities | CITY OF MUTARE | 19-Mar-2025 10:00 AM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
18874 | RRDCRFQ7/2025 | Supply and delivery of CAWA books | SP006 | Printing Services | RUNDE RURAL DISTRICT COUNCIL | 20-Mar-2025 08:00 AM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
18876 | PREQ00007034 | Carry out annual service for Deutz tractor | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | PETROZIM LINE | 19-Mar-2025 10:00 AM | 23-Mar-2025 11:59 PM | Failed | |
18878 | PREQ00007035 | Carry out annual vehicle service on mahindra tractor at msasa | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | PETROZIM LINE | 19-Mar-2025 10:00 AM | 23-Mar-2025 11:59 PM | Failed | |
18879 | PREQ00007036 | Carry out annual vehicle service for forklift at Msasa | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | PETROZIM LINE | 19-Mar-2025 10:00 AM | 23-Mar-2025 11:59 PM | Failed | |
18880 | 191 | SUPPLY AND DELIVERY OF DRUGS AND PHARMACEUTICAL PRODUCTS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARLIAMENT OF ZIMBABWE | 19-Mar-2025 09:30 AM | 21-Mar-2025 11:00 AM | Closed | |
18881 | PREQ00007051 | Reprogramme the entrance gate remote system (gate remote system not functioning) | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 19-Mar-2025 10:00 AM | 23-Mar-2025 11:59 PM | Failed | |
18882 | 226 | ISUZU KB SINGLE CAB SERVICE AT 199158KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 19-Mar-2025 08:58 AM | 20-Mar-2025 04:00 PM | Closed | View Summary Report |
18884 | Ms 013 | Supply of Hand Paper towel -Off white Mighty big roll | GA004 | sanitary products and services | CHITUNGWIZA CENTRAL HOSPITAL | 19-Mar-2025 10:00 AM | 21-Mar-2025 11:00 AM | Closed | View Summary Report |
18885 | PREQ00006720 | Supply and fit new manual shut off cable on Galion Grader in Marondera | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 19-Mar-2025 09:37 AM | 25-Mar-2025 10:00 AM | Closed | View Summary Report |