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 |
---|---|---|---|---|---|---|---|---|---|
22183 | ZNR RFQ 24/2025 | SUPPLY AND DELIVERY OF STATIONERY- CSR | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 22-Apr-2025 01:45 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22184 | ZNR RFQ 25/2025 | SUPPLY AND DELIVERY OF BULK WATER AT ZAS OFFICE | GB002 | Bulky Water Supply | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 22-Apr-2025 01:10 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22185 | CS/01/2025 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MASVINGO CITY COUNCIL | 22-Apr-2025 02:30 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
22187 | KKP0032/2025 | PURCHASE OF PRINTERS FOR REGISTRY | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | 25-Apr-2025 09:00 AM | 27-May-2025 11:00 AM | Closed | View Summary Report |
22189 | CTC0247 | SUPPLY AND DELIVERY OF CLINIC STATIONARY | GS006 | Stationery Products and Paper Raw Materials | CHIPINGE TOWN COUNCIL | 22-Apr-2025 02:01 PM | 25-Apr-2025 09:00 AM | Closed | View Summary Report |
22190 | KKP0031/2025 | PURCHASE OF COLLEGE ID PRINTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | 25-Apr-2025 11:01 AM | 27-May-2025 11:00 AM | Closed | View Summary Report |
22191 | KKP0029/2025 | PURCHASE OF ALL-IN-ONE DESKTOPS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | 25-Apr-2025 09:00 AM | 27-May-2025 11:00 AM | Closed | View Summary Report |
22192 | 02/MOB/2025 | SUPPLY AND DELIVERY OF WATER TREATMENT CHEMICALS | GW001 | Water Treatment Chemicals | MUNICIPALITY OF BEITBRIDGE | 22-Apr-2025 03:20 PM | 20-May-2025 12:00 PM | Closed | View Summary Report |
22193 | MM071 | EQUIPMENT-WATER WORKS | SZ005 | Water And Sewer Engineering and Utilities | MUNICIPALITY OF MARONDERA | 22-Apr-2025 05:00 PM | 25-Apr-2025 09:00 AM | Failed | |
22194 | PREQ00007249 | General servicing of Toyota Hilux GD6 Single Cab AGP6388 at 20 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Apr-2025 03:23 PM | 23-Apr-2025 11:59 PM | Closed | View Summary Report |
22196 | BRDC/044/25 | construction materials for planning offices | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 22-Apr-2025 03:02 PM | 30-Apr-2025 12:00 AM | Closed | View Summary Report |
22197 | ZINWA/CON/2025/05 | ENGAGEMENT OF AN IRRIGATION ENGINEERING CONSULTANCY | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE NATIONAL WATER AUTHORITY | 22-Apr-2025 04:00 PM | Failed | ||
22198 | PREQ00007146 | Supply double beds to Wilton Station. | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 22-Apr-2025 03:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22199 | RFQ147215 | Supply and delivery of laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 22-Apr-2025 05:00 PM | 25-Apr-2025 12:00 PM | Closed | View Summary Report |
22200 | PMD45/25 | PROCUREMENT OF FUEL DIESEL COUPONS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 23-Apr-2025 08:00 AM | 25-Apr-2025 04:00 PM | Closed | |
22202 | RFQ01893 | Attend to suspension for Nissan 2.7 D AEC 9001 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 22-Apr-2025 05:00 PM | 24-Apr-2025 11:00 AM | Closed | View Summary Report |
22203 | SBG22 | DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 22-Apr-2025 04:20 PM | 28-Apr-2025 08:00 AM | Closed | View Summary Report |
22204 | 20159662 | FERRIC DOSING PUMP | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 22-Apr-2025 05:30 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22205 | PREQ00007186 | Provide 30 000km service on Toyota Hilux GD6 S/cab AGP 6073 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Apr-2025 04:00 PM | 23-Apr-2025 11:59 PM | Closed | View Summary Report |
22206 | GZU/CS/03/2025 | Supply and delivery of detergents | CE001 ,GC003 ,GC022 ,GC010 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Industrial Chemicals,Chemical Spraying Equipment (Knapsack Sprayers, Boom Sprayers etc) | GREAT ZIMBABWE UNIVERSITY | 22-Apr-2025 06:30 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |