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 |
|---|---|---|---|---|---|---|---|---|---|
| 21432 | COH/S.12/2025 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR MBARE MUSIKA OFFICIAL OPENING PHASE 1 | GT002 | Tools and Hardware | CITY OF HARARE | 11-Apr-2025 11:00 AM | 15-Apr-2025 03:00 PM | Closed | |
| 21433 | KRDC/AH/020/25 | Supply & Delivery of Team Link Device | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | KUSILE RURAL DISTRICT COUNCIL | 14-Apr-2025 07:00 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21434 | RFQ-38-2025 R-T | Supply and delivery of Electrical materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 11-Apr-2025 03:00 PM | 16-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21435 | 6674 | BUILDINGS MANTENANCE (HALLS) | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | MUNICIPALITY OF KARIBA | 11-Apr-2025 02:10 PM | 18-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21436 | PREQ00007096 | AEC1895 NISSAN NP300 S/CAB CARRY OUT SERVICE AT 270 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Apr-2025 02:00 PM | 14-Apr-2025 11:59 PM | Failed | |
| 21438 | MOSAD/ZITFDCB/01/2025 | Supply and Delivery of ZITF Stand: Design, Construction and Branding | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 11-Apr-2025 01:30 PM | 15-Apr-2025 10:00 AM | Failed | |
| 21439 | 90111800 | Independence Accommodation | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 11-Apr-2025 06:30 PM | 12-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21440 | 328 | RETURN TICKET TO MOROCCO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Apr-2025 11:30 AM | 14-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21441 | 10003267/8 | Supply and delivery of Teas and Snacks | GG003 | Groceries and Provisions | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 11-Apr-2025 12:54 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21443 | MRDC11/04/25 | Vehicle repairs and maintenance | SL005 | Light Motor Vehicle Maintenance | MBIRE RURAL DISTRICT COUNCIL | 11-Apr-2025 01:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21444 | ZPCRFQ20159725 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 11-Apr-2025 08:00 PM | 14-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21445 | MM085 | PROCUREMENT OF REFUSE TRUCK TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 11-Apr-2025 04:42 PM | 15-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21446 | rfqmasheast/26/25 | ZITF Clothing | GP005 ,GC009 | Protective Clothing,Corporate Wear | OFFICE OF THE PRESIDENT AND CABINET | 11-Apr-2025 11:40 AM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21447 | MOTIDOPEX 330A | SUPPLY AND DELIVERY OF FACE VALUE DOCUMENTS | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 11-Apr-2025 02:30 PM | 16-Apr-2025 11:00 AM | Failed | |
| 21448 | CHIRURDC/35 | ACCOMODATION BOOKING | SH004 | Hotels and Conference Facilities | CHIRUMANZU RURAL DISTRICT COUNCIL | 11-Apr-2025 12:42 PM | 11-Apr-2025 03:00 PM | Closed | |
| 21449 | JHS85 | STEEL FOR FABRICATION OF CAGE | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POSTS | 14-Apr-2025 02:30 PM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21450 | CDH/DRG/1/25 | Supply and Delivery of pharmaceutical drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 14-Apr-2025 10:00 AM | 16-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21453 | MOTHI/FRAM/12/2025 | PROVISIONS | GG003 | Groceries and Provisions | MINISTRY OF TOURISM | 11-Apr-2025 03:00 PM | 28-Apr-2025 04:00 PM | Closed | |
| 21454 | PREQ00007161 | Provide service @ 305000km for AEC 1434 Nissan | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Apr-2025 12:30 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21456 | 273 | 30 LEAF WATER COUPON BOOKLETS | GB002 | Bulky Water Supply | PARLIAMENT OF ZIMBABWE | 11-Apr-2025 11:59 AM | 15-Apr-2025 10:00 AM | Closed |