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 |
|---|---|---|---|---|---|---|---|---|---|
| 20983 | SRDC/BONDPAPER/1/25 | SUPPLY AND DELIVERY OF STATIONERY PRODUCTS | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 08-Apr-2025 09:40 AM | 10-Apr-2025 03:20 PM | Closed | View Summary Report |
| 20984 | 20551 | Petri-Dish | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 08-Apr-2025 03:20 PM | 11-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20985 | CTC1422/SM/01/25 | SUPPLY AND DELIVERY OF SPORTS MATERIALS | GS005 | Sports Wear and Equipment | CHIREDZI TOWN COUNCIL | 08-Apr-2025 03:05 PM | 11-Apr-2025 02:00 PM | Closed | |
| 20986 | PS 009 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 08-Apr-2025 10:53 AM | 10-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20987 | PSC/RFQ/293/2025 | Ottomans for ZITF | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 08-Apr-2025 10:30 AM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20988 | DP053/2025 | ISSUE VOUCHER | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 08-Apr-2025 12:00 PM | 11-Apr-2025 10:30 AM | Closed | View Summary Report |
| 20989 | MTCP0004 | DIARIES | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | MVURWI TOWN COUNCIL | 08-Apr-2025 10:10 AM | 09-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20990 | CHEG0164/25 | PROCUREMENT OF 19MM STONE AGGREGATES & RIVER SAND | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHEGUTU MUNICIPALITY | 08-Apr-2025 02:25 PM | 11-Apr-2025 01:30 PM | Closed | View Summary Report |
| 20991 | ref2025171 | THINK SYSTEM 256GB TRUDDR4 2933MHz | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | RURAL ELECTRIFICATION AGENCY | 08-Apr-2025 10:19 AM | 10-Apr-2025 10:00 AM | Closed | |
| 20992 | SRC2025/032 | Internet checkpoint | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SPORTS AND RECREATION COMMISSION | 08-Apr-2025 02:18 PM | 09-Apr-2025 04:00 PM | Failed | |
| 20993 | 7355 | BUILDING MATERIALS FOR RENOVATIONS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 08-Apr-2025 12:00 PM | 10-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20994 | CHEG0124/25 | SUPPLY AND DELIVERY OF CEMENT | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHEGUTU MUNICIPALITY | 08-Apr-2025 02:30 PM | 11-Apr-2025 02:30 PM | Closed | View Summary Report |
| 20995 | RFQ 008/25 | PROVISION OF LUNCH AND DINNER | SC002 | Catering Services | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 08-Apr-2025 12:00 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20996 | 004795 | repair road weighbridge | SC011 ,GW002 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Weighbridges, Scales and Accessories | GRAIN MARKETING BOARD | 08-Apr-2025 05:30 PM | 14-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20997 | Nitrogen Refilling | Supply Nitrogen gases | GG001 | Gas (Industrial and Domestic) | PETROZIM LINE | 08-Apr-2025 11:30 AM | 10-Apr-2025 10:00 AM | Closed | |
| 20998 | 11000722 | LAPTOP FOR NEW BOARD MEMBER | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 08-Apr-2025 04:00 PM | 10-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20999 | RFQ148817 | SUPPLY AND DELIVERY OF 5000L WATER TANKS AND CONNECTION OF WATER SYSTEM | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | NATIONAL AIDS COUNCIL | 08-Apr-2025 04:00 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21000 | MPSLSW/SCH-UNI/06/25 | Regalia for ZITF | GC009 ,GC008 | Corporate Wear,Corporate Gifts | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 09-Apr-2025 08:30 AM | 11-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21002 | CHEG0074/25 | PROCUREMENT OF TOOLS & EQUIPMENT | GP002 | Paints and Accessories | CHEGUTU MUNICIPALITY | 08-Apr-2025 03:10 PM | 11-Apr-2025 03:10 PM | Closed | View Summary Report |
| 21003 | SRDC/WORKSUITS/1/25 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | SANYATI RURAL DISTRICT COUNCIL | 08-Apr-2025 11:50 AM | 10-Apr-2025 03:20 PM | Closed | View Summary Report |