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 |
---|---|---|---|---|---|---|---|---|---|
22127 | 179417 | SUPPLY OF FOAM SOAP | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | GRAIN MARKETING BOARD | 17-Apr-2025 04:30 PM | 23-Apr-2025 11:00 AM | Closed | View Summary Report |
22128 | DIRECT 50/2025 | Supply and Delivery of Bandages | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 17-Apr-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22129 | PR 8728 | Server purchase | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL HANDLING SERVICES | 22-Apr-2025 10:00 AM | 24-Apr-2025 10:00 AM | Closed | View Summary Report |
22130 | NHS NCB03/2025 | Purchase of Preowned vehicles | GU002 | Used Light Motor Vehicles | NATIONAL HANDLING SERVICES | 21-Apr-2025 08:00 AM | 20-May-2025 10:30 AM | Closed | View Summary Report |
22131 | CTC0185 | SUPPLY AND DELIVERY OF BUILDING MATERIAL FOR BOARDROOM | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 17-Apr-2025 03:58 PM | 24-Apr-2025 04:02 PM | Closed | View Summary Report |
22133 | ATZ031/2025 | PROCUREMENT OF LEGAL SERVICES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | SL003 | Legal Services | ALLIED TIMBERS ZIMBABWE | 18-Apr-2025 03:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
22134 | NHS NCB02/2025 | Supply and delivery of ICT gadgets | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL HANDLING SERVICES | 21-Apr-2025 08:01 AM | 20-May-2025 10:00 AM | Closed | View Summary Report |
22135 | AFCRFQHQ582025 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 17-Apr-2025 04:31 PM | 22-Apr-2025 12:00 AM | Closed | View Summary Report |
22136 | MOTHI/08/2025 | FUEL | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 17-Apr-2025 06:05 PM | 22-Apr-2025 10:00 AM | Failed | |
22137 | POST140-25 | BUSINESS CARDS | SP006 | Printing Services | ZIMBABWE POSTS | 17-Apr-2025 05:00 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
22138 | DFM/RFQ/18/4/25 | ZIFT DESIGN | SS001 | Signage and Branding Services | DEFOLD MINE | 18-Apr-2025 12:32 PM | 18-Apr-2025 03:00 PM | Closed | View Summary Report |
22139 | DFM/RFQ1/18/4/25 | UNIFORMS | GC009 | Corporate Wear | DEFOLD MINE | 18-Apr-2025 01:35 PM | 18-Apr-2025 03:00 PM | Closed | View Summary Report |
22140 | DEF/RFQ2/18/4/25 | PRINTING | SP006 | Printing Services | DEFOLD MINE | 18-Apr-2025 02:03 PM | 19-Apr-2025 08:00 AM | Closed | View Summary Report |
22141 | ZH/ITB/40/2025 | SUPPLY AND INSTALLATION OF AIRCONS | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | ZESA HOLDINGS | 26-Apr-2025 10:24 AM | 29-May-2025 10:00 AM | Closed | View Summary Report |
22142 | ZH/ITB/37/2025 | PROVISION OF FUMIGATION SERVICES | SF004 | Fumigation Services | ZESA HOLDINGS | 25-Apr-2025 09:43 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
22143 | ZH/ITB/38/2024 | PROCUREMENT OF REFUSE COLLECTION SERVICES | SW001 | Waste Collection and Management (New) | ZESA HOLDINGS | 25-Apr-2025 09:12 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
22144 | ZH/ITB/36/2025 | PROVISION OF WINDOW AND CARPET CLEANING SERVICES | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZESA HOLDINGS | 25-Apr-2025 08:55 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
22145 | CHV0028 | DOUBLE CAB VEHICLE WITH CANOPY | GN003 | New Light Motor Vehicles | CHIVI RURAL DISTRICT COUNCIL | 25-Apr-2025 12:00 AM | 23-May-2025 11:00 AM | Closed | View Summary Report |
22146 | ZPC/KSPS/RFQ/193/2025 | SUPPLY AND DELIVERY OF FLEXIBLE BRAKE PIPES FOR TOYOTA HILUX D4D | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 22-Apr-2025 10:00 AM | 24-Apr-2025 11:00 AM | Closed | View Summary Report |
22147 | ZPC/KSPS/RFQ/192/2025 | SUPPLY AND DELIVERY OF MEDICINES TO KARIBA POWER STATION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 22-Apr-2025 10:00 AM | 24-Apr-2025 01:00 PM | Closed | View Summary Report |