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 |
---|---|---|---|---|---|---|---|---|---|
21164 | 01886 | Attend to breakdown and recovery truck for UD ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 09-Apr-2025 03:00 PM | 11-Apr-2025 11:00 AM | Closed | View Summary Report |
21165 | PREQ00006096 | Supply cellphone charger & cable for Samsung Galaxy M33 for Msasa Control. | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROZIM LINE | 14-Apr-2025 04:00 PM | 16-Apr-2025 10:00 AM | Closed | |
21168 | PREQ00006721 | Supply and delivery of mechanical seal for ethanol pump satam ZCE21 | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 10-Apr-2025 12:00 PM | 16-Apr-2025 10:00 AM | Closed | |
21169 | TIMB/RFQ/29A/2025 | REVMAX DEVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | TOBACCO INDUSTRY MARKETING BOARD | 09-Apr-2025 03:00 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
21170 | ZPC RFQ 20159530 | SUPPLY AND DELIVERY OF 0-90 LPH SULPHURIC ACID DOSING PUMP FOR CHLORINE PLANTS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 09-Apr-2025 02:45 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
21173 | DC 07 OF 2025 | WEBSITE HOSTING AND DOMAIN NAME RENEWAL FOR 2 YEARS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 09-Apr-2025 08:00 PM | 14-Apr-2025 04:00 PM | Closed | View Summary Report |
21174 | PREQ00007195 | Carry out toilet flushing system repairs which is malfunctioning | SP005 | Plumbing & Related (Jobbing) Services | PETROZIM LINE | 09-Apr-2025 05:00 PM | 11-Apr-2025 11:59 PM | Closed | View Summary Report |
21175 | 26/2025 | DELIVERY AND SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 10-Apr-2025 01:00 PM | 11-Apr-2025 09:00 AM | Closed | |
21176 | CDH/PRV/1/25 | SUPPLY AND DELIVERY OF FOOD PROVISIONS | GG003 | Groceries and Provisions | CONCESSION DISTRICT HOSPITAL | 11-Apr-2025 07:45 AM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
21177 | SRC2025/070 | INDEPENDENCE MEDALS | GS005 ,GO001 | Sports Wear and Equipment,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements) | SPORTS AND RECREATION COMMISSION | 09-Apr-2025 04:10 PM | 11-Apr-2025 12:00 PM | Closed | View Summary Report |
21178 | 25/2025 | DELEVERY AND SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 10-Apr-2025 01:00 PM | 11-Apr-2025 09:00 AM | Closed | |
21184 | JHS93 | SPLIT METER FOR AMBY PO | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POSTS | 10-Apr-2025 08:00 AM | 14-Apr-2025 09:00 AM | Closed | View Summary Report |
21186 | MRDC202527 | PLOUGHBACK WARD 14 | GT002 | Tools and Hardware | MASVINGO RURAL DISTRICT COUNCIL | 10-Apr-2025 12:00 PM | 14-Apr-2025 09:00 AM | Closed | |
21188 | DIRECT 74 / 2025 | SUPPLY AND DELIVERY OF ISTAT CATRIDGES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 10-Apr-2025 09:40 AM | 10-Apr-2025 02:00 PM | Closed | View Summary Report |
21190 | sh0147e | electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | SHURUGWI DISTRICT HOSPITAL | 09-Apr-2025 03:45 PM | 17-Apr-2025 11:00 AM | Closed | |
21191 | ZPC RFQ 20159281 | SUPPLY AND DELIVERY OF CURRENT TRANSFORMERS AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 09-Apr-2025 04:30 PM | 11-Apr-2025 11:00 AM | Closed | View Summary Report |
21193 | PREQ00006969 | SUPPLY AND DELIVERY OF DIESEL WELDER GENERATOR AT FERUKA | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 10-Apr-2025 04:00 PM | 15-Apr-2025 11:59 PM | Closed | View Summary Report |
21194 | DC 05 OF 2025 | PROVISION OF FTK EXTERRO FORENSIC TOOL TRAINING | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 09-Apr-2025 08:00 PM | 14-Apr-2025 04:00 PM | Closed | View Summary Report |
21195 | COB/HSD//BST/01/2025 | SUPPLY AND DELIVERY OF WHITE BOARDS AND STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CITY OF BULAWAYO | 10-Apr-2025 09:00 AM | 15-Apr-2025 10:00 AM | Closed | |
21198 | OPC/R/23/25 | Virtual Reality and Mobile app development | SS002 ,SS001 ,GE001 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Signage and Branding Services,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | OFFICE OF THE PRESIDENT AND CABINET | 09-Apr-2025 04:00 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |