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 |
|---|---|---|---|---|---|---|---|---|---|
| 19361 | MAINT 016 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 06:28 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19362 | MAINT 020 | SUPPLY AND DELIVERY OF CONTROL BOX | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 07:11 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19363 | MPSLSW/03/25-STATIONERY | Framework Agreement for the supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Mar-2025 12:00 PM | 24-Apr-2025 12:00 PM | Closed | |
| 19364 | KKC/SC/2025 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | KWEKWE CITY COUNCIL | 24-Mar-2025 08:30 AM | 21-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19365 | BRDCAPP27 | PROCUREMENT OF TYRES AND BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA RURAL DISTRICT COUNCIL | 24-Mar-2025 11:00 AM | 22-Apr-2025 12:00 PM | Closed | |
| 19366 | UMSCC/ST01/2025 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | UPPER MANYAME SUBCATCHMENT COUNCIL | 24-Mar-2025 10:00 AM | 26-Mar-2025 11:30 AM | Closed | View Summary Report |
| 19368 | MM072 | PROCUREMENT OF TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 24-Mar-2025 02:01 PM | 26-Mar-2025 02:00 PM | Closed | View Summary Report |
| 19369 | PR 5861,5863 & 5862 | LOUNGE UTENSILS | GC002 | Catering Equipment, Accessories & Spares | NATIONAL HANDLING SERVICES | 24-Mar-2025 09:40 AM | 27-Mar-2025 09:00 AM | Closed | View Summary Report |
| 19370 | GSRDC/01/2025 | Debt collection and legal services | SL003 ,SD001 | Legal Services,Debt Collection Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 28-Mar-2025 07:30 AM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19371 | 004792 | repair and servise generator 800kva | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | 24-Mar-2025 04:32 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19372 | CTC9015/LEASE/01/2025 | LEASE RENTAL OF BEERHALL (KHOMANANI) | SP009 ,SE004 ,SE003 | Property Evaluation and Estate Agents Services,Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CHIREDZI TOWN COUNCIL | 24-Mar-2025 11:00 AM | 10-Apr-2025 10:00 AM | Closed | |
| 19373 | NAT RFQ 41/2025 | REPAIR OF AN INDUSTRIAL FLOOR SWEEPER | CE001 | Cleaning , Laundry Equipment and consumables | NATIONAL PHARMACEUTICALS | 26-Mar-2025 09:10 AM | 31-Mar-2025 03:00 PM | Failed | |
| 19374 | AHPCZ Groceries/0017/2025 | Supply and delivery of office groceries | GG003 | Groceries and Provisions | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 24-Mar-2025 04:00 PM | 28-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19376 | KKC/OL/FA/2025 | SUPPLY AND DELIVERY OF OILS AND LUBRICANTS | GF003 | Fuels & Lubricants | KWEKWE CITY COUNCIL | 24-Mar-2025 10:00 AM | 21-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19377 | 11000654 | UPDATE SD MODULE FOR FISCALISATION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 24-Mar-2025 10:28 AM | 26-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19378 | 10000201 | Engine battery for the fire fighting equipment at Magunje Depot | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 24-Mar-2025 11:30 AM | 26-Mar-2025 11:00 AM | Closed | View Summary Report |
| 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 |