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 |
|---|---|---|---|---|---|---|---|---|---|
| 21841 | MOG RFQ 53/2025 | VALUATION OF STANDS | SP009 | Property Evaluation and Estate Agents Services | MUNICIPALITY OF GWANDA | 19-May-2025 02:00 PM | 22-May-2025 04:00 PM | 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 |
| 21844 | ACZ/0199/2025 | Repair & Maintenance of Fire Extinguishers and Fire Fighting Equipment | SF002 | Fire Fighting Equipment Maintenance | AIRPORTS COMPANY OF ZIMBABWE | 15-Apr-2025 09:25 PM | 18-Jun-2025 11:00 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 | View Summary Report |
| 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 |
| 21855 | MOG TC 07/2025 | SUPPLY AND DELIVERY OF NEW MOTOR VEHICLES | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | MUNICIPALITY OF GWANDA | 16-Apr-2025 10:00 AM | 21-May-2025 09:00 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 |
| 21860 | ATZ038/2025 | Framework agreement for chainsaws,spares and accessories | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | ALLIED TIMBERS ZIMBABWE | 18-Apr-2025 06:51 AM | 21-May-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 |
| 21863 | ATZ032/2025 | FRAMEWORK AGREEMENT FOR BOILER CHEMICALS | GW001 | Water Treatment Chemicals | ALLIED TIMBERS ZIMBABWE | 18-Apr-2025 10:00 AM | 21-May-2025 10:00 AM | 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 | View Summary Report |