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 |
|---|---|---|---|---|---|---|---|---|---|
| 23744 | 20156083 | FERRIC CHLORIDE SOLUTION | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 12-May-2025 12:15 PM | 12-May-2025 01:00 PM | Closed | View Summary Report |
| 23748 | CCHAPP090 | WATERPR00F PVC FABRIC | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 12-May-2025 01:24 PM | 14-May-2025 11:00 AM | Closed | |
| 23749 | 55/2025 | SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 12-May-2025 01:10 PM | 13-May-2025 09:00 AM | Closed | View Summary Report |
| 23750 | RFQ 36781 | Fowl roofing | GT001 ,GC007 | Timber and Boards,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GREAT ZIMBABWE UNIVERSITY | 12-May-2025 02:00 PM | 14-May-2025 01:00 PM | Closed | |
| 23754 | ZICC/RFQ/20/25 | Candle Sticks | SB004 | Building and Roof Repairs & Maintenance Services | OFFICE OF THE PRESIDENT AND CABINET | 12-May-2025 01:09 PM | 14-May-2025 10:00 AM | Closed | |
| 23755 | MTCP0002 | FUEL | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 12-May-2025 01:01 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23756 | AURFQ-106 | Canteen Meat | GB003 | Butchery (beef, pork, fish, poultry products etc.) | AUREX PVT LTD | 12-May-2025 01:25 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23757 | 54/2025 | SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 12-May-2025 01:20 PM | 13-May-2025 09:00 AM | Failed | View Summary Report |
| 23759 | HO-PRQ-127 | Air ticket for Expatriate Returning home | SP003 | Passenger Transport, Travel and Tour | AUREX PVT LTD | 12-May-2025 02:15 PM | 14-May-2025 10:00 AM | Closed | |
| 23762 | 037/25 | conference package | SH004 | Hotels and Conference Facilities | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 12-May-2025 02:30 PM | 14-May-2025 12:00 AM | Closed | |
| 23764 | MOTHI/D/45/2025 | VEHICLE SERVICE WITH 62 000KM MILAGE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 12-May-2025 04:30 PM | 14-May-2025 08:00 AM | Closed | |
| 23768 | AURFQ-138 | Fuel For Operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 12-May-2025 02:40 PM | 13-May-2025 05:30 PM | Closed | View Summary Report |
| 23769 | 53/2025 | SUPPLY OF PROVISIONS & GROCERIES | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 12-May-2025 02:40 PM | 13-May-2025 09:00 AM | Closed | View Summary Report |
| 23771 | 48/22025 | SUPPLY OF TOYOTA LANDCRUISER 100 SERIES SUSPENSION PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI DISTRICT HOSPITAL | 12-May-2025 02:45 PM | 13-May-2025 09:00 AM | Closed | View Summary Report |
| 23772 | DIR 100/2025 GRO R-T | Supply and Delivery of Drinks and Mineral Water | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 12-May-2025 03:10 PM | 14-May-2025 10:00 AM | Failed | |
| 23774 | MRDC/STATS/01/25 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MAZOWE RURAL DISTRICT COUNCIL | 12-May-2025 03:15 PM | 13-May-2025 03:00 PM | Closed | View Summary Report |
| 23779 | 01896 | Major service for Macopolo bus AAZ 8748 @ 421 126KM | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2025 05:00 PM | 14-May-2025 11:00 AM | Closed | |
| 23783 | 01931 | Carry out service and brake overhaul for UD 90 ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2025 05:00 PM | 14-May-2025 11:00 AM | Closed | |
| 23786 | 7459 | PROCUREMENT OF ROOFING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-May-2025 04:15 PM | 14-May-2025 12:00 PM | Closed | |
| 23787 | 7031 | COMPUTER ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 13-May-2025 08:00 AM | 14-May-2025 12:00 PM | Closed |