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 |
|---|---|---|---|---|---|---|---|---|---|
| 19346 | PR20158296 | Supply and Delivery of ZITF Marketing Regalia | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 23-Mar-2025 10:00 PM | 26-Mar-2025 04:30 PM | Closed | View Summary Report |
| 19347 | ZPC/HPS/DPA/FT00425 | SUPPLY AND DELIVERY OF MARGANITE GR634 CARBON BRUSHES BY MORGANITE ZIMBABWE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 24-Mar-2025 08:00 AM | 28-Mar-2025 10:00 AM | Closed | |
| 19348 | MTP25DRFQ006 | SUPPLY AND DELIVERY OF HIGH QUALITY LEAFLETS FLIERS | GS006 | Stationery Products and Paper Raw Materials | MUTARE POLYTECHNIC | 22-Mar-2025 10:09 PM | 24-Mar-2025 02:00 PM | Closed | View Summary Report |
| 19349 | MTP25RFQ042 | PROVISION OF BOREHOLE FLASHING | SB003 ,GH005 ,GT002 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment,Tools and Hardware | MUTARE POLYTECHNIC | 22-Mar-2025 10:00 PM | 25-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19350 | MTP25rfq009 | Supply and delivery of high quality linen and curtains | GU005 | Uniform and Textile Materials | MUTARE POLYTECHNIC | 22-Mar-2025 10:13 PM | 24-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19351 | 15499 | Pharmaceuticals eg paper towels | GC003 | Cleaning Chemicals | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 09:11 PM | 27-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19353 | PR20155968 | Provision of Document Retrieval and Sorting Services | SC009 | Custodial Services (archiving & related services) | ZIMBABWE POWER COMPANY | 23-Mar-2025 10:00 PM | 27-Mar-2025 05:00 PM | Failed | |
| 19354 | KIT 011 | SUPPLY AND DELIVERY OF CHICKEN AND CHIPS | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 05:51 PM | 27-Mar-2025 11:00 AM | Failed | View Summary Report |
| 19355 | MS 017 | SUPPLY AND DELIVERY OF UPHOLSTERY | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 05:57 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19356 | KIT 006 | SUPPLY AND DELIVERY OF JUICY BOEREWORS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 06:03 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19357 | MS 016 | SUPPLY AND DELIVERY OF MEDICAL PRODUCTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 06:11 PM | 28-Mar-2025 11:00 AM | Failed | View Summary Report |
| 19358 | MAINT 019 | SUPPLY AND DELIVERY OF BUILDING MATERIALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 06:17 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19359 | MS 011 | SUPPLY AND DELIVERY OF DETERGENTS | GC003 | Cleaning Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | 23-Mar-2025 06:22 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | View Summary Report |
| 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 |