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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 |
| 21859 | ref2025200 | Supply and delivery of cable guard galvanised 2.4m length and 0.8mm thickness | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 16-Apr-2025 08:51 AM | 23-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21861 | PREQ00007194 | Supply, delivery, and installation of inline chlorination kit into the borehole water supply system. | SP005 ,GH005 | Plumbing & Related (Jobbing) Services,Borehole Siting, Casing and Drilling Equipment | PETROZIM LINE | 16-Apr-2025 10:00 AM | 22-Apr-2025 11:59 PM | Closed | View Summary Report |
| 21864 | PR8746 | CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL HANDLING SERVICES | 16-Apr-2025 09:10 AM | 23-Apr-2025 09:00 AM | Closed | |
| 21865 | MM010 | CONSTRUCTION MATERIALS | GT001 | Timber and Boards | MUNICIPALITY OF MARONDERA | 16-Apr-2025 11:30 AM | 22-Apr-2025 12:00 AM | Closed | |
| 21866 | CTC 0211 | SUPPLY AND DELIVERY OF BATTERIES AND FRONT AND LOADER SPARES | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIPINGE TOWN COUNCIL | 16-Apr-2025 12:00 PM | 23-Apr-2025 12:10 PM | Closed | View Summary Report |
| 21867 | COB/FSD/ICT11/02/2025 | PROVISION OF ICT IBM SERVER EQUIPMENT REPAIR AND MAINTENANCE SERVICE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CITY OF BULAWAYO | 16-Apr-2025 10:00 AM | 22-Apr-2025 10:00 AM | Closed | |
| 21870 | 359 | ISUZU D-MAX MAJOR SERVICE ON 200 000KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 16-Apr-2025 09:13 AM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21872 | CTC0177 | SUPPLY AND DELIVERY OF BOREHOLE AND TANK PARTS MATERIALS | SB003 ,GT002 | Borehole Siting, Casing, Drilling and Repairs,Tools and Hardware | CHIPINGE TOWN COUNCIL | 16-Apr-2025 12:58 PM | 23-Apr-2025 01:00 PM | Closed | View Summary Report |
| 21873 | MOSI0004 | Aggregates | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MOSI OA TUNYA DEVELOPMENT COMPANY | 16-Apr-2025 12:00 PM | 22-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21874 | 386 | 22 SEATER BUS HIRE WITH TRAILER WITHOUT DRIVER | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Apr-2025 09:51 AM | 16-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21875 | PREQ00007057 | Supply and delivery of assorted flavored condoms | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PETROZIM LINE | 16-Apr-2025 10:30 AM | 22-Apr-2025 11:59 PM | Closed | View Summary Report |