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 |
---|---|---|---|---|---|---|---|---|---|
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 | |
19391 | MM080 | PROCUREMENT OF PLUMPING MATERIALS | SP005 | Plumbing & Related (Jobbing) Services | MUNICIPALITY OF MARONDERA | 24-Mar-2025 05:16 PM | 27-Mar-2025 02:00 PM | Closed | View Summary Report |
19394 | 5689 | procurement of electricals and lightning components | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF KARIBA | 24-Mar-2025 12:40 PM | 26-Mar-2025 12:00 PM | Closed | View Summary Report |
19396 | POSB112025 | PROCUREMENT OF CORPORATE WEAR | GC009 | Corporate Wear | PEOPLES OWN SAVINGS BANK | 24-Mar-2025 01:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
19399 | NRDC/056/2025 | pc cement | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 24-Mar-2025 11:00 AM | 26-Mar-2025 08:00 AM | Closed | View Summary Report |
19400 | UMSCC/TY01/2025 | Supply and delivery of vehicle tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | UPPER MANYAME SUBCATCHMENT COUNCIL | 24-Mar-2025 11:45 AM | 26-Mar-2025 02:00 PM | Closed | View Summary Report |
19402 | NRDC/048/2025 | chainsaw chain | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 24-Mar-2025 11:30 AM | 28-Mar-2025 08:00 AM | Closed | View Summary Report |
19404 | 01879 | Supply Sino truck motor starter for ADC 4898 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 24-Mar-2025 03:00 PM | 26-Mar-2025 11:00 AM | Closed | View Summary Report |
19405 | POSB02/2025 | PROCUREMENT OF COMPUTER EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 24-Mar-2025 01:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
19407 | CPCP25017 | SUPPLY OF HOTEL SERVICES , VENUE, ACOOMODATION AND FOOD FOR BOARD INDUCTION | SH004 | Hotels and Conference Facilities | CONSUMER PROTECTION COMMISSION | 25-Mar-2025 09:00 AM | 31-Mar-2025 12:00 PM | Closed | |
19408 | ZHRC05150 | Provision of conditions of Services Fuel for February(Balance) | GF003 | Fuels & Lubricants | ZIMBABWE HUMAN RIGHTS COMMISSION | 24-Mar-2025 12:45 PM | 25-Mar-2025 08:00 AM | Closed | |
19414 | NAT RFQ/07/2025 | NATPHARM | SS002 ,GC005 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 25-Mar-2025 10:00 AM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |