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 |
---|---|---|---|---|---|---|---|---|---|
19979 | AFC/RFQ CC/14/2025 | Supply and delivery of winter wheat fertilizer | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | AFC HOLDINGS | 28-Mar-2025 04:14 PM | 02-Apr-2025 12:00 PM | Closed | View Summary Report |
19980 | CAPEX 57 | TEAR DROPS | SP006 | Printing Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 28-Mar-2025 03:00 PM | 03-Apr-2025 11:00 AM | Closed | View Summary Report |
19982 | MOG RFQ 52/2025 | SUPPLY AND DELIVERY OF SHELVERTS | GH003 ,GC007 | Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF GWANDA | 31-Mar-2025 10:00 AM | 03-Apr-2025 12:00 PM | Closed | |
19985 | ZPC/KSPS RFQ 136/2025 | PROVISION OF SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | ZIMBABWE POWER COMPANY | 28-Mar-2025 03:00 PM | 31-Mar-2025 01:00 PM | Closed | View Summary Report |
19986 | RFQ54/2025 | Atracurium | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 28-Mar-2025 03:00 PM | 02-Apr-2025 10:30 AM | Closed | View Summary Report |
19987 | KRDC/AH/040/25 | SUPPLY & DELIVERY OF VEHICLE SERVICE KIT (FOR FAW 15.180L TRUCK) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSILE RURAL DISTRICT COUNCIL | 28-Mar-2025 09:30 PM | 02-Apr-2025 10:00 AM | Closed | View Summary Report |
19988 | OPEX50A | CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 28-Mar-2025 03:00 PM | 03-Apr-2025 11:00 AM | Closed | View Summary Report |
19989 | MOG RFQ 03/2025 | SUPPLY AND DELIVERY OF 1 JUMPING JACK | GH003 ,GN005 | Road Maintenance Equipment & Accessories,New Plant and Equipment | MUNICIPALITY OF GWANDA | 31-Mar-2025 10:00 AM | 03-Apr-2025 12:00 PM | Closed | |
19990 | ZICC/RFQ/06/25 | Tyres for the Chairperson | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 28-Mar-2025 02:25 PM | 01-Apr-2025 10:02 AM | Closed | |
19992 | ZPC/KSPS/RFQ/135 /2025 | SUPPLY AND DELIVERY OF MEDICINES TO KARIBA POWER STATION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 28-Mar-2025 05:00 PM | 01-Apr-2025 12:00 PM | Closed | |
19994 | PR 5865 | SUPPLY AND DELIVERY OF LOUNGE TOILETRIES | GC003 ,GZ004 | Cleaning Chemicals,Home Appliances | NATIONAL HANDLING SERVICES | 28-Mar-2025 03:00 PM | 01-Apr-2025 03:00 PM | Closed | View Summary Report |
19995 | AFC/RFQ CC/07/2025 | Supply and delivery of winter wheat seed | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | AFC HOLDINGS | 28-Mar-2025 04:13 PM | 02-Apr-2025 12:00 PM | Closed | View Summary Report |
19997 | UMSCC/AD01/2025 | Supply and delivery of brochures, branded pens and rulers | GS006 | Stationery Products and Paper Raw Materials | UPPER MANYAME SUBCATCHMENT COUNCIL | 01-Apr-2025 11:00 AM | 02-Apr-2025 12:30 PM | Closed | |
20001 | HARARE TO KZN SA | Air Tickets to KZN | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 28-Mar-2025 02:35 PM | 31-Mar-2025 03:00 PM | Closed | |
20002 | 7203 | ZITF | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | MUNICIPALITY OF KARIBA | 28-Mar-2025 04:20 PM | 01-Apr-2025 12:00 PM | Closed | View Summary Report |
20004 | TIMB/RFQ/22/2025 | SUPPLIER AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | TOBACCO INDUSTRY MARKETING BOARD | 28-Mar-2025 04:00 PM | 03-Apr-2025 10:00 AM | Closed | View Summary Report |
20010 | AFC/RFQ/CC/02/2025 | provision of acturial services | SA005 | Actuarial Consultancy Services | AFC HOLDINGS | 28-Mar-2025 04:20 PM | 01-Apr-2025 10:00 AM | Failed | |
20011 | CTC1382/ECS/01/25 | EMPLOYEE & CUSTOMER SERVICE SATISFACTION SURVEY | SH005 | Human Resources Consultancy | CHIREDZI TOWN COUNCIL | 28-Mar-2025 04:51 PM | 02-Apr-2025 10:00 AM | Closed | View Summary Report |
20013 | PR 8742 | PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 28-Mar-2025 03:05 PM | 01-Apr-2025 02:00 PM | Closed | View Summary Report |
20021 | PREQ00006615 | Supply and delivery of karcher pressure washer at Msasa | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 31-Mar-2025 09:00 AM | 01-Apr-2025 10:00 AM | Closed | View Summary Report |