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 |
|---|---|---|---|---|---|---|---|---|---|
| 21833 | MPSLSW/FA/22/25 | Supply of air tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Apr-2025 05:33 PM | 22-Apr-2025 08:00 AM | Closed | View Summary Report |
| 21834 | AUR/RFQ/81 | Gun Oil | GT002 ,GA002 | Tools and Hardware,Arms and Ammunition | AUREX PVT LTD | 15-Apr-2025 04:46 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21835 | RFQ 20158911 | SUPPLY AND DELIVERY OF ELECTRIC CHAIN HOISTS AT HWANGE POWER STATION | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 15-Apr-2025 04:32 PM | 22-Apr-2025 05:00 PM | Closed | View Summary Report |
| 21836 | COB/TCD/AUD/03/2025 | PROVISION OF DIGITAL FORENSIC SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF BULAWAYO | 15-Apr-2025 06:00 PM | 22-Apr-2025 10:00 AM | Failed | |
| 21837 | AFC/RFQ/HD/28/2025 | SUPPLY AND DELIVERY OF CHARGERS AND CABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 15-Apr-2025 06:00 PM | 16-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21838 | COB/WKD/TRA12/RR/2025 | Repair of Refuse Removal Trucks | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 15-Apr-2025 05:10 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21839 | MCH/MK/04/25 | Main Kitchen | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | MPILO CENTRAL HOSPITAL | 15-Apr-2025 08:00 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21840 | AUR/RFQ/99 | 2 plate electric stove | GT002 | Tools and Hardware | AUREX PVT LTD | 15-Apr-2025 05:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21842 | AUR/RFQ/51/70 | Sodium Nitrate and Citric Acid | GC022 ,GM002 | Industrial Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AUREX PVT LTD | 15-Apr-2025 05:07 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21846 | COB/WKD/TRA12/RR/2025 | Repair of Refuse Removal Trucks | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 15-Apr-2025 05:41 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21847 | ZIPAM /RFQ16/25 | Designing, Printing and Delivery of Meal Tickets | SP006 | Printing Services | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 15-Apr-2025 06:30 PM | 22-Apr-2025 10:30 AM | Closed | |
| 21848 | BRDC/G034/25 | Procurement of Latex Gloves, Metal Drums and Binliners | WC001 ,GT002 | Waste Collection Products,Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 15-Apr-2025 06:30 PM | 22-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21849 | AFCRFQCM0172025 | PRINTING OF ZITF BOOKLETS | SS001 | Signage and Branding Services | AFC HOLDINGS | 15-Apr-2025 06:14 PM | 16-Apr-2025 01:00 PM | Closed | View Summary Report |
| 21850 | COB/WKD/TRA12/RR/2025 | Repair of Refuse Removal Trucks | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 15-Apr-2025 08:49 PM | 17-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21851 | DG/04/25 EGP | Supply and delivery of Medicines 1 | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 15-Apr-2025 10:50 PM | 22-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21852 | DG/06/25 EGP | Supply and delivery of medicines 3 | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 15-Apr-2025 10:50 PM | 22-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21853 | DG/07/25 EGP | Supply and delivery of medicines 4 | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 15-Apr-2025 10:50 PM | 22-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21854 | DG/08/25 EGP | Supply and delivery of medicines 5 | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 15-Apr-2025 11:15 PM | 22-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21857 | BRDCAPP43 | FIRE EXTINGUISHERS FOR MUYAMBUKA CLINIC | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | BINDURA RURAL DISTRICT COUNCIL | 16-Apr-2025 10:00 AM | 23-Apr-2025 12:00 PM | Closed | |
| 21858 | MM072 | PROCUREMENT OF TENTS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 17-Apr-2025 03:03 PM | 23-Apr-2025 02:00 PM | Closed | View Summary Report |