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 |
|---|---|---|---|---|---|---|---|---|---|
| 20920 | KKC/TE/2025 | SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT | GT002 | Tools and Hardware | KWEKWE CITY COUNCIL | 07-Apr-2025 03:31 PM | 06-May-2025 10:00 AM | Closed | |
| 20921 | MTCP0009 | CORPORATE WEAR | GC009 | Corporate Wear | MVURWI TOWN COUNCIL | 07-Apr-2025 03:20 PM | 09-Apr-2025 01:00 PM | Failed | View Summary Report |
| 20922 | PSC/RFQ/297/2025 | TISSUES | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 07-Apr-2025 04:20 PM | 09-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20923 | ZIMRA NCB07/2025 | COMPLETION OF ZIMRA HOUSES FOR FORBES BORDER STAFF IN MUTARE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE REVENUE AUTHOURITY | 11-Apr-2025 10:00 AM | 14-May-2025 04:00 PM | Closed | View Summary Report |
| 20924 | ELB0002 | FRAMEWORK AGREEMENT FOR OIL AND LUBRICANTS | GF003B ,GP003 | Lubricants Only,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | EPWORTH LOCAL BOARD | 07-Apr-2025 03:45 PM | 08-May-2025 10:00 AM | Closed | |
| 20925 | RRDC/ENG/01/2025 | CONSTRUCTION OF WATER TANK PLATFORM AND WATER RETICULATION MAIN LINE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | RUNDE RURAL DISTRICT COUNCIL | 07-Apr-2025 08:03 PM | 06-May-2025 04:00 PM | Closed | View Summary Report |
| 20926 | SRC2025/032 | INTERNET CHECKPOINT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SPORTS AND RECREATION COMMISSION | 07-Apr-2025 03:30 PM | 08-Apr-2025 03:00 PM | Failed | |
| 20927 | 20927 | office repairs and mantainance | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 07-Apr-2025 04:00 PM | 10-Apr-2025 09:00 AM | Closed | View Summary Report |
| 20928 | ACFRFQCM0072025 | RECIEVABLE BOND CERTIFICATE | SP006 | Printing Services | AFC HOLDINGS | 07-Apr-2025 06:04 PM | 08-Apr-2025 04:00 PM | Closed | View Summary Report |
| 20930 | CTC0197 | SUPPLY AND DELIVERY PLUMBING FIXTURES | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 07-Apr-2025 04:14 PM | 10-Apr-2025 04:16 PM | Closed | View Summary Report |
| 20931 | MOHACH/18/25 | Forensic Sciences Department logo design | SP006 | Printing Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Apr-2025 06:00 PM | 07-May-2025 10:00 AM | Closed | |
| 20932 | PREQ00006965 | Carry out statutory inspections on lifting equipment at Feruka | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | 08-Apr-2025 11:45 AM | 14-Apr-2025 10:00 AM | Failed | |
| 20933 | CRDC006 | Supply and Delivery of ZITF Materials | SP006 ,GC009 ,GC008 | Printing Services,Corporate Wear,Corporate Gifts | CHIPINGE RURAL DISTRICT COUNCIL | 07-Apr-2025 04:08 PM | 10-Apr-2025 10:00 AM | Closed | |
| 20934 | MTCP0004 | PROMOTIONAL MATERIALS | GC008 | Corporate Gifts | MVURWI TOWN COUNCIL | 07-Apr-2025 03:40 PM | 09-Apr-2025 01:00 PM | Closed | View Summary Report |
| 20935 | PREQ00006911 | Supply refrigerators at Head Office and Wilton station | GA008 ,GZ004 | Air conditioners and Refrigerators Supply and Installation,Home Appliances | PETROZIM LINE | 07-Apr-2025 03:45 PM | 09-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20936 | 207 | ICT HELPDESK MANAGEMENT SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PARLIAMENT OF ZIMBABWE | 07-Apr-2025 03:59 PM | 09-Apr-2025 04:30 PM | Closed | View Summary Report |
| 20937 | SRDC/SERVICEKIT/2/25 | SUPPLY AND DELIVERY OF VEHICLE PARTS | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SANYATI RURAL DISTRICT COUNCIL | 07-Apr-2025 04:10 PM | 09-Apr-2025 03:20 PM | Closed | View Summary Report |
| 20938 | ABS0401 | Magwegwe fumigation | SF004 | Fumigation Services | ZIMBABWE POSTS | 09-Apr-2025 12:00 PM | 11-Apr-2025 04:30 PM | Closed | View Summary Report |
| 20939 | MM072 | PROCUREMENT OF PLUMBING REPAIR MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 08-Apr-2025 09:00 AM | 10-Apr-2025 09:00 AM | Closed | View Summary Report |
| 20941 | MM068 | PROCUREMENT OF PVA 20L DULUX, LUXURIOUS TOUCH 20L DULUX, TINTERS NEWDEN CREAM , MUTTON CLOTH 2KG , TINTERS BLACK , GLOSS PAINT AND TURPS | GP002 | Paints and Accessories | MUNICIPALITY OF MARONDERA | 08-Apr-2025 12:00 PM | 09-Apr-2025 02:00 PM | Failed |