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 |
|---|---|---|---|---|---|---|---|---|---|
| 22480 | PREQ00007256 | Supply and Deliver 500mls bottled water for Feruka Offices | GG003 | Groceries and Provisions | PETROZIM LINE | 25-Apr-2025 12:24 PM | 28-Apr-2025 10:00 AM | Closed | |
| 22485 | HESCO RFQ 140001664 | SUPPLY AND DELIVERY OF CELLPHONE HANDSET AT HESCO HEAD OFFICE | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 25-Apr-2025 02:00 PM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22497 | MAI NT 031 | PROCUREMENT OF FRIDGES | GZ004 | Home Appliances | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:09 PM | 29-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22499 | PS009 | SUTURES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:46 PM | 29-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22500 | MS 031 | Promotional Material | SS001 ,SP006 | Signage and Branding Services,Printing Services | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 02:00 PM | Closed | View Summary Report |
| 22501 | MS 032 | Tables & Chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22503 | MS 033 | Corsages | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22505 | MS 034 | Saches for Ushers | GC009 | Corporate Wear | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22507 | MS 035 | Decorations - Nurses Graduation | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 25-Apr-2025 03:00 PM | Failed | |
| 22510 | MS 036 | Public Address System Hire | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22512 | KIT 024 | Chips & Chicken | SC002 | Catering Services | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22514 | COB/HSD/CHEM/01/2025 | SUPPLY AND DELIVERY OF BOILER CHEMICALS | GW001 | Water Treatment Chemicals | CITY OF BULAWAYO | 25-Apr-2025 04:00 PM | 29-Apr-2025 10:00 AM | Closed | |
| 22518 | SIRDCSP06/2025 | Supply and Delivery of Staff Teas | GG003 | Groceries and Provisions | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 25-Apr-2025 04:30 PM | 28-Apr-2025 10:00 AM | Failed | |
| 22522 | COB/HSD/02/2025 | SUPPLY AND DELIVERY OF POLY ELECTROLYTE | GW001 | Water Treatment Chemicals | CITY OF BULAWAYO | 25-Apr-2025 04:00 PM | 29-Apr-2025 10:00 AM | Closed | |
| 22528 | CTC1379/SMS/01/2025 | supply of bulk SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CHIREDZI TOWN COUNCIL | 25-Apr-2025 04:40 PM | 29-Apr-2025 02:00 PM | Closed | View Summary Report |
| 22536 | GWASURG00018 | SURGICALS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GWANDA PROVINCIAL HOSPITAL | 25-Apr-2025 05:00 PM | 29-Apr-2025 12:00 AM | Closed | View Summary Report |
| 22538 | COB/WSD/E31/06/2025 | Supply and Delivey of White metal Bearing | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | CITY OF BULAWAYO | 25-Apr-2025 05:00 PM | 28-Apr-2025 04:00 PM | Closed | View Summary Report |
| 22558 | COH/DOW/MBARE MARKET | ROAD RECONSTRUCTION AND OVERLAYING OF MBARE ROADS. | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 27-Apr-2025 04:00 PM | 29-Apr-2025 02:00 PM | Closed | View Summary Report |
| 22580 | 395 | RETURN TICKETS TO RUSSIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 28-Apr-2025 11:30 AM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22581 | MS 035 | Decorations - Nurses Graduation | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CHITUNGWIZA CENTRAL HOSPITAL | 28-Apr-2025 11:25 AM | 29-Apr-2025 01:00 PM | Closed | View Summary Report |