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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 18496 | DOMESTIC NAT CB/FUR/26/2025 | Supply and Delivery of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL PHARMACEUTICALS | 17-Mar-2025 09:30 AM | 17-Apr-2025 10:00 AM | Failed | 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 | View Summary Report |
| 18503 | 1000284 | SUPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 14-Mar-2025 04:02 PM | 18-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18504 | 40030508 | SUPPLY AND DELIVERY OF DIQUART | 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 08:05 PM | 18-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18506 | MOTHI/FRAM/14/2025 | DOMESTIC AND INTERNATIONAL AIR TICKETS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 14-Mar-2025 04:30 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18507 | DR13/2025 | Annual report Printing | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 19-Mar-2025 05:00 PM | 24-Mar-2025 02:00 PM | Failed | View Summary Report |
| 18508 | MOJLPA/15/2025 | Provision of Servicing and Maintenance of Office Equipment | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 14-Mar-2025 04:30 PM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18509 | PREQ00007000- SSD | Supply and deliver solid state drives and random access memories for desktops at Head Office. | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | 19-Mar-2025 11:00 AM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18510 | Supply and delivery network equipment | Supply and delivery of network equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | 27-Mar-2025 11:00 AM | 01-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18511 | PREQ00007002 | Supply and delivery of VOIP ICT equipment | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROZIM LINE | 19-Mar-2025 01:00 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18512 | PETGP039 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | GWERU POLYTECHNIC | 17-Mar-2025 09:56 AM | 04-Apr-2025 02:00 PM | Failed | |
| 18513 | MOJLPA/06/25 | Provision of vehicle servicing and maintenance | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 14-Mar-2025 04:00 PM | 10-Apr-2025 04:00 PM | Closed | View Summary Report |
| 18515 | MOTIDCAPEX635 OF 2025 | FAFI (NGONDOMA) BRIGE REHABILITATION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 17-Mar-2025 10:00 AM | 14-Apr-2025 11:00 AM | Closed | View Summary Report |
| 18516 | MM/ROB/04/25 | SUPPLY AND INSTALLATION OF 2 SOLAR POWERED TRAFFIC LIGHTS-ROBOTS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 15-Mar-2025 05:17 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |