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 |
---|---|---|---|---|---|---|---|---|---|
18981 | MOHACH/119/25 | Auctioneer | SA003 | Auctioneering Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 19-Mar-2025 05:00 PM | 25-Mar-2025 04:00 PM | Closed | View Summary Report |
18982 | 1015 | Property Valuation | SP009 | Property Evaluation and Estate Agents Services | DEPOSIT PROTECTION CORPORATION | 19-Mar-2025 04:28 PM | 24-Mar-2025 09:00 AM | Closed | View Summary Report |
18983 | REF2025165 | SUPPLY AND DELIVERY OF ELECTRICAL ITEMS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 19-Mar-2025 04:46 PM | 24-Mar-2025 04:00 PM | Failed | View Summary Report |
18985 | MOG ENG 06/2025 | ZITF 2025 EXHIBITION, STAND DESIGN | SS001 | Signage and Branding Services | MUNICIPALITY OF GWANDA | 20-Mar-2025 06:45 PM | 28-Mar-2025 09:00 AM | Closed | View Summary Report |
18986 | INTERNATIONAL NAT NAT/ARV/05/2025 | SUPPLY AND DELIVERY OF ANTIRETROVIRAL AND OI MEDICINES TO NATPHARM | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 19-Mar-2025 10:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
18987 | CTC6103/DMP/01/2025 | SUPPLY AND DELIVERY OF DOT MATRIX PRINTER LIGHT DUTY | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIREDZI TOWN COUNCIL | 19-Mar-2025 06:05 PM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
18988 | MTC/25/ADM/10 | standard desks | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MADZIWA TEACHERS COLLEGE | 19-Mar-2025 05:27 PM | 21-Mar-2025 10:32 AM | Closed | View Summary Report |
18990 | HPS RQF 20159167 | SUPPLY AND FIT ALL SHOCKS, FRONT AND REAR AND GENERAL SUSPENSION | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 19-Mar-2025 06:31 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
18991 | MTC/25/ADM/14 | HARDWARE | GT002 | Tools and Hardware | MADZIWA TEACHERS COLLEGE | 19-Mar-2025 05:41 PM | 21-Mar-2025 12:16 PM | Closed | View Summary Report |
18992 | HPS RFQ 20159086 | SUPPLY AND FIT ALLUMINIUM BLACK ROLLER SHUTTER, COMPACTIBLE WITH BAR | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 19-Mar-2025 06:30 PM | 21-Mar-2025 03:00 PM | Failed | |
18993 | HPS RFQ 20159083 | Supply and fit vehicle accessories for TOYOTA REVO REG AGQ9220, FLEET H282 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 19-Mar-2025 06:28 PM | 21-Mar-2025 10:00 AM | Failed | |
18994 | HPS RFQ 20158796 | CARRY OUT 100000KM SERVICE FOT TOYOTA HILUX REG AGA 3402 FLEET 234 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 19-Mar-2025 06:30 PM | 21-Mar-2025 10:00 AM | Failed | View Summary Report |
18995 | ZIBRDC11/25 | Supply and delivery of borehole spares and accessories under Framework Agreement | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | ZIBAGWE RURAL DISTRICT COUNCIL | 19-Mar-2025 06:30 PM | 14-Apr-2025 11:59 PM | Closed | |
18996 | MOFAIT002 | SUPPLY AND DELIVERY OF SOFTWARE, ICT AND NETWORKING EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 19-Mar-2025 08:00 PM | 17-Apr-2025 10:00 AM | Closed | |
18997 | ZIBRDC06/25 | Supply and delivery of computer consumables under Framework Agreement | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIBAGWE RURAL DISTRICT COUNCIL | 19-Mar-2025 07:45 PM | 14-Apr-2025 11:59 PM | Closed | |
18998 | AFC/RFQ/HD/18/2025 | SUPPLY AND DELIVERY OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AFC HOLDINGS | 19-Mar-2025 10:00 PM | 20-Mar-2025 11:00 AM | Closed | View Summary Report |
18999 | ZPC/HO PDO 08/2025 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 19-Mar-2025 09:58 PM | 20-Mar-2025 09:30 AM | Closed | |
19000 | PGH 07-2025 | SUPPLY AND DELIVERY OF TONER CATRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARIRENYATWA GROUP OF HOSPITALS | 20-Mar-2025 09:30 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
19002 | FAC012/2025 | Edging strips | GT002 | Tools and Hardware | ZIMBABWE INTERNATIONAL TRADE FAIR | 21-Mar-2025 08:00 AM | 24-Mar-2025 09:00 AM | Closed | View Summary Report |
19003 | FAC011 | Hydraulic Tipping trailer | GA007 ,SH002 ,SH001 ,GA133 ,GN002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Heavy Vehicle Maintenance,Agricultural Equipment and Accessories,New Heavy Motor Vehicles & Buses | ZIMBABWE INTERNATIONAL TRADE FAIR | 21-Mar-2025 08:00 AM | 24-Mar-2025 09:00 AM | Closed | View Summary Report |