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 |
---|---|---|---|---|---|---|---|---|---|
22250 | KRDC/AH/028/26 | Provision of Major Service for CASE Tractor Loader Backhoe (TLB) | SP004 | Plant and Equipment Maintenance | KUSILE RURAL DISTRICT COUNCIL | 24-Apr-2025 08:00 AM | 28-Apr-2025 10:30 AM | Failed | |
22251 | ZPCR 13 OF 2025 | SUPPLY AND INSTALLATION OF BOOM GATES | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 23-Apr-2025 11:00 AM | 19-May-2025 10:00 AM | Closed | View Summary Report |
22252 | 30/2025 | SUPPLY AND DELIVERY OF ELECTRICAL PLUGS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MVURWI DISTRICT HOSPITAL | 23-Apr-2025 09:50 AM | 24-Apr-2025 09:00 AM | Closed | View Summary Report |
22253 | RRDC/ERRP/01/2025 | REHABILITATION OF VENGE-MAVUMASHAVA ROAD | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | RUNDE RURAL DISTRICT COUNCIL | 23-Apr-2025 08:12 PM | 02-May-2025 04:00 PM | Closed | View Summary Report |
22254 | 29/2025 | SUPPLY AND DELIVERY OF COMPUTER PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 23-Apr-2025 10:05 AM | 24-Apr-2025 09:00 AM | Closed | View Summary Report |
22255 | 20095 | Repair of CCTV | SP006 ,GC006 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 23-Apr-2025 12:00 PM | 28-Apr-2025 03:00 PM | Closed | View Summary Report |
22257 | PS 013 | Salbutamol Respirator Solution | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 23-Apr-2025 11:00 AM | 25-Apr-2025 11:00 AM | Failed | |
22259 | 28/2025 | SUPPLY AND DELIVERY OF DETERGENTS & CLEANING MATERIALS | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 23-Apr-2025 10:13 AM | 24-Apr-2025 09:00 AM | Closed | View Summary Report |
22260 | 27/2025 | SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 23-Apr-2025 10:35 AM | 24-Apr-2025 09:00 AM | Closed | View Summary Report |
22261 | RFQ/2025/17 | CCTV HARDDRIVES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | EMPOWERBANK | 23-Apr-2025 01:00 PM | 28-Apr-2025 01:00 PM | Closed | View Summary Report |
22262 | ZPC/KSPS/RFQ/204/2025 | NDT ISPECTION OF UNIT 2 RUNNER AND PRESSURE VESSELS NDT | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 23-Apr-2025 01:00 PM | 25-Apr-2025 01:00 PM | Closed | View Summary Report |
22264 | BPH08 | supply and delivery of plumbing materials | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 23-Apr-2025 04:31 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22265 | KRDC/AH/040/25 | Supply & Delivery of Vehicle Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSILE RURAL DISTRICT COUNCIL | 25-Apr-2025 07:00 AM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
22266 | 20099 | Computer accessories | SP006 ,GC006 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 23-Apr-2025 12:00 PM | 25-Apr-2025 03:00 PM | Closed | View Summary Report |
22267 | 26/2025 | DELIVERY AND SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 23-Apr-2025 10:55 AM | 24-Apr-2025 09:00 AM | Closed | View Summary Report |
22268 | 01914 | Carryout a service for AFU 1453 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 23-Apr-2025 04:00 PM | 25-Apr-2025 11:00 AM | Closed | View Summary Report |
22269 | RFQ/2025/15 | Purchase of Debit Cards and Personalization | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | EMPOWERBANK | 23-Apr-2025 01:00 PM | 25-Apr-2025 12:00 PM | Closed | View Summary Report |
22270 | 25/2025 | DELEVERY AND SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 23-Apr-2025 11:05 AM | 24-Apr-2025 09:00 AM | Closed | View Summary Report |
22271 | DMLPR0005851 | Supply and delivery of M50 fine thread locknuts | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 23-Apr-2025 02:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22272 | 398 | RETURN AIR TICKETS TO BOTSWANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 23-Apr-2025 11:29 AM | 23-Apr-2025 02:30 PM | Closed | View Summary Report |