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 |
|---|---|---|---|---|---|---|---|---|---|
| 22566 | PR 7312 | SUPPLY AND DELIVERY OF LOUNGE SUPPLIES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 28-Apr-2025 10:30 AM | 30-Apr-2025 10:30 AM | Closed | View Summary Report |
| 22567 | 1181 | Air conditioner service | SA001 | Air Conditioners and Refrigerator Maintenance Services | PETROTRADE | 28-Apr-2025 02:30 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22569 | HPS/RFQ20159580 | STAGE I BENDS | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 28-Apr-2025 11:10 AM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22570 | DFM/FA/01/2025 | Legal Services | SL003 | Legal Services | DEFOLD MINE | 28-Apr-2025 12:03 PM | 28-May-2025 09:00 AM | Closed | View Summary Report |
| 22571 | COM/SBD20/2025 | SUPPLY AND DELIVERY OF ICT GADGETS AND TABLETS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF MUTARE | 28-Apr-2025 10:35 AM | 28-May-2025 12:00 PM | Closed | View Summary Report |
| 22572 | GMB/INT/07/04/25 | ISUZU D/MAX SINGLE CAB | GN003 | New Light Motor Vehicles | GRAIN MARKETING BOARD | 28-Apr-2025 10:44 AM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22573 | UBH-HARD1-2024 R-T | SUPPLY AND DELIVERY OF PLUMBING, ELECTRICALS AND HARDWARE MATERIALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 28-Apr-2025 02:00 PM | 23-May-2025 10:30 AM | Closed | View Summary Report |
| 22574 | MM004 | PROCUREMENT OF A CANOPY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 28-Apr-2025 02:06 PM | 30-Apr-2025 01:00 PM | Failed | View Summary Report |
| 22575 | 1724 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 28-Apr-2025 03:00 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22577 | 1013 | Power Packs | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROTRADE | 28-Apr-2025 03:00 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22578 | 1060 | NP300 Gearbox | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 28-Apr-2025 03:00 PM | 30-Apr-2025 10:00 AM | 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 | Failed | View Summary Report |
| 22582 | ZIBRDC25/25 | Supply and delivery of laptops, desktops, printers, cell phone handsets and tablets | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIBAGWE RURAL DISTRICT COUNCIL | 28-Apr-2025 02:10 PM | 30-May-2025 11:59 PM | Closed | |
| 22583 | KTC/RFQ/07/2025 | SUPPLY AND DELIVERY OF CULVERT PIPES | GT002 | Tools and Hardware | KAROI TOWN COUNCIL | 29-Apr-2025 08:00 AM | 02-May-2025 02:00 PM | Closed | View Summary Report |
| 22584 | NBA/ADMIN/02/25 | Supply and delivery of Brand-new Toyota Hilux Double Motor Vehicles | GN003 | New Light Motor Vehicles | NATIONAL BIOTECHNOLOGY AUTHORITY | 28-Apr-2025 03:32 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 22585 | ZPC/HPS/DPA21812 | DIRECT ENGAGEMENT OF TECHNOSPHERE ENERGY SERVICES FOR STAGE 2 BOILER MAINTENANCE SERVICES FOR A PERIOD OF ONE MONTH AT HWANGE POWER STATION | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 28-Apr-2025 12:00 PM | 28-Apr-2025 06:00 PM | Closed | |
| 22586 | ZPC/HPS/DP/FT00832 | SUPPLY AND DELIVERY OF ASH SLURRY PUMP 5 YEARLY SPARES TO HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 28-Apr-2025 12:33 PM | 29-Apr-2025 05:00 PM | Closed | View Summary Report |
| 22587 | admin04/02 | Rehab accessories | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MT DARWIN DISTRICT HOSPITAL | 29-Apr-2025 08:00 AM | 01-May-2025 04:00 PM | Closed | View Summary Report |
| 22588 | SIRDCSP06/2025 | Supply and delivery of staff teas | GG003 | Groceries and Provisions | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 28-Apr-2025 04:00 PM | 30-Apr-2025 04:00 PM | Closed | View Summary Report |