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 |
---|---|---|---|---|---|---|---|---|---|
19359 | MS 011 | SUPPLY AND DELIVERY OF DETERGENTS | GC003 | Cleaning Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 06:22 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
19361 | MAINT 016 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 06:28 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
19362 | MAINT 020 | SUPPLY AND DELIVERY OF CONTROL BOX | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 07:11 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
19366 | UMSCC/ST01/2025 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | UPPER MANYAME SUBCATCHMENT COUNCIL | 24-Mar-2025 10:00 AM | 26-Mar-2025 11:30 AM | Closed | View Summary Report |
19368 | MM072 | PROCUREMENT OF TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 24-Mar-2025 02:01 PM | 26-Mar-2025 02:00 PM | Closed | View Summary Report |
19369 | PR 5861,5863 & 5862 | LOUNGE UTENSILS | GC002 | Catering Equipment, Accessories & Spares | NATIONAL HANDLING SERVICES | 24-Mar-2025 09:40 AM | 27-Mar-2025 09:00 AM | Closed | View Summary Report |
19371 | 004792 | repair and servise generator 800kva | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | 24-Mar-2025 04:32 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
19373 | NAT RFQ 41/2025 | REPAIR OF AN INDUSTRIAL FLOOR SWEEPER | CE001 | Cleaning , Laundry Equipment and consumables | NATIONAL PHARMACEUTICALS | 26-Mar-2025 09:10 AM | 31-Mar-2025 03:00 PM | Closed | |
19374 | AHPCZ Groceries/0017/2025 | Supply and delivery of office groceries | GG003 | Groceries and Provisions | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 24-Mar-2025 04:00 PM | 28-Mar-2025 11:00 AM | Closed | View Summary Report |
19377 | 11000654 | UPDATE SD MODULE FOR FISCALISATION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 24-Mar-2025 10:28 AM | 26-Mar-2025 11:00 AM | Closed | View Summary Report |
19378 | 10000201 | Engine battery for the fire fighting equipment at Magunje Depot | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 24-Mar-2025 11:30 AM | 26-Mar-2025 11:00 AM | Closed | View Summary Report |
19379 | PR 8738 | SUPPLY AND DELIVERY OF IPAD PRO | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 24-Mar-2025 09:50 AM | 27-Mar-2025 09:30 AM | Closed | View Summary Report |
19380 | TIMB/RFQ/08/2025 | PROVISION OF NESTING BALES REHANDLING SERVICES | SF004 | Fumigation Services | TOBACCO INDUSTRY MARKETING BOARD | 24-Mar-2025 12:00 PM | 31-Mar-2025 12:00 PM | Closed | View Summary Report |
19381 | 7203 | ZITF | SM002 | Marketing and Advertising Services | MUNICIPALITY OF KARIBA | 24-Mar-2025 11:00 AM | 25-Mar-2025 04:30 PM | Failed | |
19382 | MM087 | PROCUREMENT OF BRAKE SHOES,DRUMS,SHOCKS,WIPER BLADES AND OILS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 24-Mar-2025 04:17 PM | 27-Mar-2025 08:00 AM | Closed | View Summary Report |
19384 | PR 7310 1 | VARUN DRINKS-ALL STATIONS | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 24-Mar-2025 11:00 AM | 26-Mar-2025 10:00 AM | Failed | |
19385 | ZNR/RFQ 20/2025 | SUPPLY AND DELIVERY OF BRANDED REFLECTIVE VESTS | GP005 | Protective Clothing | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 24-Mar-2025 01:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
19386 | UMSCC/BKS/01/2025 | Books | GS006 | Stationery Products and Paper Raw Materials | UPPER MANYAME SUBCATCHMENT COUNCIL | 24-Mar-2025 11:45 AM | 26-Mar-2025 12:30 PM | Closed | View Summary Report |
19387 | PR 7310 2 | DELTA DRINKS - ALL STATIONS | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 24-Mar-2025 10:35 AM | 26-Mar-2025 10:00 AM | Failed | |
19390 | PR 7307, 7309 & 7308 | DELTA LAGERS - HRE | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 24-Mar-2025 10:40 AM | 26-Mar-2025 10:30 AM | Failed |