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 |
---|---|---|---|---|---|---|---|---|---|
21613 | MZC25/3 | PROCUREMENT OF CLEANING AND JANITORIAL SUPPLIES | CE001 | Cleaning , Laundry Equipment and consumables | MORGAN ZINTEC COLLEGE | 14-Apr-2025 10:52 AM | 15-May-2025 10:00 AM | Closed | View Summary Report |
21614 | PR20157584 | Supply and Delivery of Safety Wear and Corporate Wear for ZPC | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 14-Apr-2025 02:30 PM | 16-Apr-2025 04:00 PM | Closed | View Summary Report |
21615 | MZC25/23 | PROCUREMENT OF HEALTHCARE MEDICATION | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MORGAN ZINTEC COLLEGE | 14-Apr-2025 11:05 AM | 15-May-2025 10:00 AM | Closed | |
21616 | MZC25/9 | PROCUREMENT OF TOOLS AND HARDWARE MATERIALS | GT002 | Tools and Hardware | MORGAN ZINTEC COLLEGE | 14-Apr-2025 11:11 AM | 15-May-2025 10:00 AM | Closed | View Summary Report |
21617 | BRDCAPP12 | PROTECTIVE CLOTHING FOR REVENUE COLLECTOR | GP005 | Protective Clothing | BINDURA RURAL DISTRICT COUNCIL | 14-Apr-2025 12:30 PM | 18-Apr-2025 10:00 AM | Closed | View Summary Report |
21618 | MC25/8 | PROCUREMENT OF ELECTRICAL MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MORGAN ZINTEC COLLEGE | 14-Apr-2025 11:17 AM | 15-May-2025 10:00 AM | Closed | |
21619 | DPC-ITB-09-2025 | Supply and Delivery of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | DEPOSIT PROTECTION CORPORATION | 14-Apr-2025 11:43 AM | 09-May-2025 10:00 AM | Closed | View Summary Report |
21620 | MRDC14/04/25 | Supply and delivery of Information and telecommunication systems | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MBIRE RURAL DISTRICT COUNCIL | 14-Apr-2025 01:00 PM | 24-Apr-2025 09:00 AM | Closed | View Summary Report |
21621 | MZC25/7 | PROCUREMENT OF PLUMBING MATERIALS | GT002 | Tools and Hardware | MORGAN ZINTEC COLLEGE | 14-Apr-2025 11:22 AM | 15-May-2025 10:00 AM | Closed | View Summary Report |
21622 | BRDCAPP28 | AGH 8155 TYRE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA RURAL DISTRICT COUNCIL | 14-Apr-2025 12:00 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
21623 | MOTHI/D/09/2025 | VEHICLE HIRE | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 14-Apr-2025 01:00 PM | 16-Apr-2025 10:00 AM | Failed | |
21624 | MOTIDCAPEX 02 | SUPPLY AND DELIVERY OF AUTOMATIC WEATHER STATION EQUIPMENT | GN005 | New Plant and Equipment | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 14-Apr-2025 03:00 PM | 12-May-2025 11:00 AM | Closed | View Summary Report |
21625 | CPCP25040 | PRINTING OF OPERATIONAL BOOKS | SP006 | Printing Services | CONSUMER PROTECTION COMMISSION | 15-Apr-2025 09:00 AM | 23-Apr-2025 03:00 PM | Closed | View Summary Report |
21626 | PREQ00006816 | Stationery Msasa and Other Stations | GS006 | Stationery Products and Paper Raw Materials | PETROZIM LINE | 14-Apr-2025 01:00 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
21627 | MT12/04/25 | FUEL | GF003 | Fuels & Lubricants | MUTAWATAWA DISTRICT HOSPITAL | 05-May-2025 06:35 PM | 12-May-2025 12:00 PM | Closed | |
21628 | PR 20155968 | Provision of Service: Sorting and Packing of Office Documents | GP001 ,SC009 | Packaging Materials & Related Products,Custodial Services (archiving & related services) | ZIMBABWE POWER COMPANY | 14-Apr-2025 02:30 PM | 16-Apr-2025 03:00 PM | Closed | View Summary Report |
21629 | CPCP20014 | PRINTING SERVICES OF ANNUAL GENERAL MEETING REPORT | SP006 | Printing Services | CONSUMER PROTECTION COMMISSION | 15-Apr-2025 11:00 AM | 23-Apr-2025 03:00 PM | Closed | View Summary Report |
21631 | 0225 | Green Feilds Project | SI007 | Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances | VERIFY ENGINEERING | 14-Apr-2025 12:04 PM | 18-Apr-2025 12:00 AM | Closed | |
21632 | POST136-25 | BOREHOLE DRILLING | SB003 | Borehole Siting, Casing, Drilling and Repairs | ZIMBABWE POSTS | 15-Apr-2025 11:00 AM | 17-Apr-2025 04:00 PM | Closed | View Summary Report |
21633 | KTC/08/2025 | PROCUREMENT OF 4X4 TOYOTA HILUX GD6 EXCUTIVE CANNOPY 2.2 HIGH SPEC | GN003 | New Light Motor Vehicles | KAROI TOWN COUNCIL | 15-Apr-2025 10:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |