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 |
|---|---|---|---|---|---|---|---|---|---|
| 18753 | 216 | RETURN BUSINESS AIR TICKETS TO TASHKENT, UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Mar-2025 07:00 AM | 18-Mar-2025 01:00 PM | Failed | View Summary Report |
| 18754 | NOIC/FAA/PC/96/2025 | SUPPLY AND DELIVERY ICT CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 18-Mar-2025 08:00 AM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18755 | 20158319 | Diesel for ZPC Munyati | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 19-Mar-2025 10:00 AM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18756 | CHIT/EQUIPMENT REPAIRS 13/2025 | Repair and Service of various Medical Equipment | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Mar-2025 08:00 AM | 22-Apr-2025 11:00 AM | Closed | View Summary Report |
| 18757 | RFQ24/2025 | Surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 18-Mar-2025 10:00 AM | 20-Mar-2025 10:30 AM | Closed | View Summary Report |
| 18758 | DOMNAT FMWK/CT/39/2025 | TEAS AND GROCERIES | CE001 ,GC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Groceries and Provisions | NATIONAL PHARMACEUTICALS | 18-Mar-2025 07:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18759 | ZERA COMP 02/2025 | RFP for Proposal for the supply, installation and configuration of Internal Audit Data Analytics tools | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 18-Mar-2025 12:59 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18760 | CHIT COMPUTERS 04/25 | Computers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Mar-2025 04:15 PM | 22-Apr-2025 11:00 AM | Closed | View Summary Report |
| 18761 | 13968 | NOT GATE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 18-Mar-2025 10:30 PM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18762 | CHIT/ BREAD 05/25 | Bread Loaves | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 18-Mar-2025 09:30 AM | 22-Apr-2025 11:00 AM | Closed | View Summary Report |
| 18763 | gw02 | protective clothing | GP005 | Protective Clothing | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Mar-2025 09:47 AM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18765 | CHIT/ Refuse Bags 01/25 | Refuse Bags | GA004 | sanitary products and services | CHITUNGWIZA CENTRAL HOSPITAL | 18-Mar-2025 09:30 AM | 22-Apr-2025 11:00 AM | Closed | View Summary Report |
| 18766 | MTPRFQ62 | supply and delivery of pipes | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUTARE POLYTECHNIC | 18-Mar-2025 09:15 AM | 18-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18767 | PGH 05 / 2025 | SUPPLY AND DELIVERY OF STORES DISPOSABLE MATERIALS | WC001 ,GP001 | Waste Collection Products,Packaging Materials & Related Products | PARIRENYATWA GROUP OF HOSPITALS | 19-Mar-2025 05:00 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18768 | PGH 14/2025 | SUPPLY AND DELIVERY OF OPEN HEART MEDICINES AND SUNDRIES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 19-Mar-2025 11:00 AM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18770 | FOH/023 | Laboratory accessories | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | FATHER OHEA HOSPITAL | 18-Mar-2025 09:26 AM | 25-Mar-2025 12:00 AM | Closed | View Summary Report |
| 18771 | NRDC/100/2025/292-3 | ZITF Corporate wear | GC009 | Corporate Wear | NYAMINYAMI RURAL DISTRICT COUNCIL | 18-Mar-2025 02:00 PM | 21-Mar-2025 10:00 AM | Closed | |
| 18772 | MCH/MK/02/25 | GROCERIES AND VEGETABLES | GV002 ,GG003 | Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MPILO CENTRAL HOSPITAL | 18-Mar-2025 12:30 PM | 20-Mar-2025 04:00 PM | Closed | View Summary Report |
| 18773 | ZPC/KSPS/RFQ 116/2025 | SUPPLY AND DELIVERY OF OXYGEN TO KARIBA POWER STATION | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 18-Mar-2025 01:30 PM | 18-Mar-2025 05:00 PM | Closed | |
| 18774 | BTTC/ADMIN02/FA02/25 | SUPPLY AND DELIVERY OF CHEMICALS AND DETERGENTS USING FRAMEWORK AGREEMENTS | GC022 | Industrial Chemicals | BELVEDERE TECHNICAL TEACHERS COLLEGE | 19-Mar-2025 12:02 PM | 11-Apr-2025 10:00 AM | Closed |