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 |
|---|---|---|---|---|---|---|---|---|---|
| 19202 | 01870 | Supply tyres for NP300 AFG 9995 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 21-Mar-2025 12:30 PM | 25-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19203 | PREQ00006990 | ATTEND TO MSASA DEPOT PZL WORKSHOP TOILETS URINARY CHAMBER AND TOILET CHAMBER BLOCKED | SP005 | Plumbing & Related (Jobbing) Services | PETROZIM LINE | 21-Mar-2025 03:01 PM | 25-Mar-2025 11:59 PM | Closed | View Summary Report |
| 19204 | PREQ00007072 | AGA0902 TOYOTA HILUX GD6 DOUBLE CAB VEHICLE DUE FOR SERVICE AT 130 000KM | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 24-Mar-2025 10:23 AM | 25-Mar-2025 11:59 PM | Closed | View Summary Report |
| 19206 | 2025/03/011 | Annual National Sports Awards (ANSA) Accommodation | SC002 | Catering Services | SPORTS AND RECREATION COMMISSION | 21-Mar-2025 11:50 AM | 24-Mar-2025 12:00 PM | Closed | View Summary Report |
| 19207 | RFQZ/7939/2025 | Supply and delivery of pool table and goal nets | GS005 | Sports Wear and Equipment | CITY OF MUTARE | 21-Mar-2025 11:30 AM | 26-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19209 | BUSE/BRCN/03/25 | SUPPLY AND DELIVERY ICT ACCESSORIES, CONSUMABLES AND TONNERS UNDER FRAMEWORK AGREEMENT AND SUBSEQUENT CALL- OFF CONTRACTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 21-Mar-2025 12:50 PM | 24-Apr-2025 10:00 AM | Failed | View Summary Report |
| 19210 | RFQ/001/03/25 | SUPPLY, DELIVERY AND INSTALLATION OF UPS BATTERIES | 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 | GRAIN MARKETING BOARD | 21-Mar-2025 11:35 AM | 26-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19211 | RFQZ/7938/2025 | Supply and delivery of sports wear | GS005 | Sports Wear and Equipment | CITY OF MUTARE | 21-Mar-2025 12:00 PM | 26-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19212 | RFQZ/7933/2025 | Supply and delivery of Hospital blankets and linen for clinics | GB001 | Bedding (Blankets, Sheets, etc..) | CITY OF MUTARE | 21-Mar-2025 11:45 AM | 26-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19213 | GMB/DOM/05/05/25 | PROVISION OF IMPORT AND EXPORT CLEARING SERVICES | SC010 | Customs Clearance & related Import Export Services | GRAIN MARKETING BOARD | 21-Mar-2025 12:10 PM | 23-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19214 | 1011 | Human Resources and Labour Relations Consultancy services | SL003 ,SH005 | Legal Services,Human Resources Consultancy | PETROTRADE | 21-Mar-2025 01:00 PM | 26-Mar-2025 10:00 AM | Failed | View Summary Report |
| 19216 | RFQZ/7932/202 | Supply and delivery of beds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF MUTARE | 21-Mar-2025 12:00 PM | 26-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19217 | BYOPOLY022 | Institutional vehicle fleet | GN003 | New Light Motor Vehicles | BULAWAYO POLYTECHNIC | 24-Mar-2025 01:01 PM | 26-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19219 | NAT RFQ 38/2025 | ELECTRICITY METER SEPARATION BETWEEN INGUTSHENI CENTRAL HOSPITAL AND NATPHARM BULAWAYO REGIONAL STORES | SI002 ,GP007 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Pre-paid Meters (electricty, Water etc),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL PHARMACEUTICALS | 24-Mar-2025 11:00 AM | 28-Mar-2025 10:00 AM | Failed | |
| 19220 | BUSES/BRCN/02/25 | PROCUREMENT OF SUPPLY AND DELIVERY STATIONERY UNDER FRAMEWORK AGREEMENT AND SUBSEQUENT CALL- OFF CONTRACTS | GS006 | Stationery Products and Paper Raw Materials | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 21-Mar-2025 02:00 PM | 24-Apr-2025 10:00 AM | Failed | View Summary Report |
| 19221 | VRDC/2025/47 | SUPPLY AND DELIVERY OF TIPPER TRUCK TYRES AND ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | VUNGU RURAL DISTRICT COUNCIL | 21-Mar-2025 02:00 PM | 26-Mar-2025 02:00 PM | Closed | View Summary Report |
| 19222 | IPECRE001/2025 | Supply and Delivery of Toyota Vehicles | GN003 | New Light Motor Vehicles | INSURANCE AND PENSIONS COMMISSION | 21-Mar-2025 04:05 PM | 17-Apr-2025 04:00 PM | Failed | |
| 19223 | MOTHI/RFQ/01/2025 | OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF TOURISM | 21-Mar-2025 01:00 PM | 25-Mar-2025 10:00 AM | Failed | View Summary Report |
| 19225 | RPAZITT.08.2025 | PROVISION OF SHIPMENT CLEARING AND FORWADING SERVICE UNDER FRAMEWORK AGRREEMENTT | SC010 | Customs Clearance & related Import Export Services | RADIATION PROTECTION AUTHORITY OF ZIMBABWE | 21-Mar-2025 03:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19226 | mpslsw/arlac03/2025 | arlac plumbing materials | GT002 | Tools and Hardware | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 21-Mar-2025 02:15 PM | 28-Mar-2025 12:00 AM | Closed | View Summary Report |