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 |
|---|---|---|---|---|---|---|---|---|---|
| 21712 | 01834 | ATTEND TO NISSAN HARDBODY BREAKDOWN ABD 2980 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Apr-2025 10:30 AM | 16-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21713 | MTCP0009 | CORPORATE WEAR | GC009 | Corporate Wear | MVURWI TOWN COUNCIL | 15-Apr-2025 09:10 AM | 15-Apr-2025 11:00 AM | Failed | |
| 21715 | RFQ/22/2025 | SUPPLY AND DELIVERY OF WORK SUITS | GP005 | Protective Clothing | POWERTEL COMMUNICATIONS | 15-Apr-2025 01:04 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21716 | RFQ/23/2025 | SUPPLY AND DELIVERY OF SHIRTS | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | POWERTEL COMMUNICATIONS | 15-Apr-2025 11:12 AM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21717 | MM081 | ROBOT PROTECTION KIT | GS004 | Solar Panels and Accessories | MUNICIPALITY OF MARONDERA | 23-Apr-2025 05:20 PM | 25-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21718 | 40031574 | CELLPHONE HANDSET KTC | SC006 ,GC005 | Construction and Civil Works (buildings, dams, roads etc.) (New),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZESA HOLDINGS | 15-Apr-2025 12:29 PM | 17-Apr-2025 10:05 AM | Failed | |
| 21719 | RFQ/26/2025 | SERVICE AND REPAIR OF AIR CONS | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | POWERTEL COMMUNICATIONS | 15-Apr-2025 11:23 AM | 23-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21720 | RFQ/29/2025 | SUPPLY AND DELIVERY OF PLUMBING MATERIAL | GT002 | Tools and Hardware | POWERTEL COMMUNICATIONS | 15-Apr-2025 11:32 AM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21721 | COM/SBD16/2025 | RENOVATIONS OF NYANGOMBE ADOPTED HOUSES | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF MUTARE | 15-Apr-2025 02:30 PM | 28-May-2025 12:00 PM | Closed | View Summary Report |
| 21722 | COB/WKD/RDCM/02/2025 | SUPPLY AND DELIVERY OF ROAD PRECAST CONCRETE PRODUCTS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF BULAWAYO | 15-Apr-2025 11:01 AM | 17-Jun-2025 10:00 AM | Failed | View Summary Report |
| 21723 | 01907 | Motor vehicle repairs for ACM 7587 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Apr-2025 03:00 PM | 17-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21726 | PRDC/GD30/2025 | SUPPLY AND DELIVERY OF ADDITIONAL MATERIALS FOR DOTITO HALL AND CEO'S HOUSE | GT002 | Tools and Hardware | PFURA RURAL DISTRICT COUNCIL | 15-Apr-2025 11:00 AM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21727 | 377 | OUTSIDE CATERING SERVICES | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 15-Apr-2025 10:15 AM | 15-Apr-2025 01:00 PM | Closed | View Summary Report |
| 21728 | ZRDC/ADMIN/V01/2025 | BRAND NEW 150CC MOTOR BIKES | GN004 | New Motor Cycles | ZAKA RURAL DISTRICT COUNCIL | 15-Apr-2025 12:27 PM | 15-May-2025 12:00 AM | Closed | View Summary Report |
| 21731 | ZPC/KSPS/RFQ 167/2025 | SUPPLIES AND DELIVERY OF VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 15-Apr-2025 07:46 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21733 | 008535 | FDMS TONERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Apr-2025 11:00 AM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21734 | COM/SBD21/2025 | SUPPLY AND DELIVERY OF UTILITY VEHICLES AND MOTOR BIKES | GN004 ,GN002 | New Motor Cycles,New Heavy Motor Vehicles & Buses | CITY OF MUTARE | 15-Apr-2025 12:44 PM | 12-May-2025 12:00 PM | Failed | View Summary Report |
| 21735 | RFQ 482025 | Supply and delivery of thermal receipt rolls | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 15-Apr-2025 11:30 AM | 16-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21736 | MOSI0003 | Construction | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MOSI OA TUNYA DEVELOPMENT COMPANY | 21-Apr-2025 08:00 AM | 28-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21737 | DMLPR0005902 | Supply and delivery of Calcium Hypochlorite 10% | GW001 | Water Treatment Chemicals | DOROWA MINERALS LIMITED | 15-Apr-2025 12:00 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |