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 |
|---|---|---|---|---|---|---|---|---|---|
| 19503 | 1206 | Gift Bags | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | PETROTRADE | 25-Mar-2025 11:00 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19504 | GRDC/GQ25/25 | Stand Design | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | GOROMONZI RURAL DISTRICT COUNCIL | 25-Mar-2025 11:00 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19505 | Mofait049 | Provision of printing services | SP006 | Printing Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Mar-2025 02:00 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19508 | 150 | PROMOTIONAL MATERIALS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 25-Mar-2025 11:20 AM | 27-Mar-2025 02:00 PM | Closed | View Summary Report |
| 19510 | MUT/RDC/RFQ/FIN11 | Sage 200 Annual Consultation Fee | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MUTARE RURAL DISTRICT COUNCIL | 25-Mar-2025 01:00 PM | 28-Mar-2025 10:00 AM | Closed | |
| 19511 | DIRECT 60/2025 | Supply and Delivery of Dialysis Consumables | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 25-Mar-2025 12:00 PM | 27-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19512 | CPCP25064 | SUPPLY AND DELIVERY OF CASHBOX | GT002 | Tools and Hardware | CONSUMER PROTECTION COMMISSION | 26-Mar-2025 07:00 AM | 01-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19513 | OPC/RFQ/11/25 | Vehicle Tyres | GN003 ,GM003 | New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 25-Mar-2025 11:30 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19514 | NAT RFP 37/2025 | NATPHARM BOARD EVALUATION | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | NATIONAL PHARMACEUTICALS | 25-Mar-2025 02:00 PM | Closed | View Summary Report | |
| 19515 | MM010 | MBUYA NEHANDA HALL - REPAIRS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 25-Mar-2025 05:30 PM | 27-Mar-2025 04:00 PM | Closed | View Summary Report |
| 19516 | 203374 | OXYGEN CYLINDER | GG001 | Gas (Industrial and Domestic) | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 05:31 PM | 27-Mar-2025 12:00 PM | Closed | |
| 19520 | SRDC/SMARTPHONE/2/25 | SUPPPLY AND DELIVERY OF SAMSUNG S24ULTRA SMARTPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SANYATI RURAL DISTRICT COUNCIL | 25-Mar-2025 04:00 PM | 27-Mar-2025 03:20 PM | Closed | View Summary Report |
| 19522 | MM070 | PROCUREMENT OF CORE AMOURED CABLE FOR BOTEREKWA MARONGEDZE TOWERLIGHT | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 25-Mar-2025 05:30 PM | 27-Mar-2025 04:00 PM | Closed | View Summary Report |
| 19523 | PF/WT/24/2025 | Supply and delivery of water tanks | GT002 ,GI001 | Tools and Hardware,Irrigation Equipment | PRINTFLOW | 25-Mar-2025 03:45 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19524 | 252 | HIRE OF 22 SEATER BUS WITH TRAILER ON WET RATE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Mar-2025 11:58 AM | 26-Mar-2025 01:00 PM | Closed | View Summary Report |
| 19529 | Mofait050 | Supply and delivery of promotional material | GC009 | Corporate Wear | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Mar-2025 05:00 PM | 27-Mar-2025 12:00 AM | Closed | View Summary Report |
| 19530 | 233458 | Battery 652 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 05:02 PM | 26-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19532 | Mofait012 | Supply and delivery of corporate attire | GC009 | Corporate Wear | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Mar-2025 03:00 PM | 27-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19534 | 272 | HIRE OF TOYOTA HILUX GD6 DOUBLE CAB | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Mar-2025 12:10 PM | 27-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19537 | RFQ/20/2025 | GENERATOR SERVICES | 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 | POWERTEL COMMUNICATIONS | 25-Mar-2025 06:25 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |