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 |
|---|---|---|---|---|---|---|---|---|---|
| 23064 | RFQ IPR 2973 | SHONIWA DR AND KOSHEN DR | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NORTON TOWN COUNCIL | 05-May-2025 12:10 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23065 | 161358 | Supply and delivery of samsung galaxy A55 for w/shop foreman | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 05-May-2025 05:00 PM | 07-May-2025 11:00 AM | Closed | View Summary Report |
| 23067 | MRDC/ACC/01/25 | Upgrading of Municipal Billing | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MAZOWE RURAL DISTRICT COUNCIL | 05-May-2025 11:45 AM | 05-May-2025 03:00 PM | Closed | View Summary Report |
| 23068 | DR26/2025 | Land Audit Special Report Printing | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 05-May-2025 04:00 PM | 08-May-2025 10:00 AM | Failed | |
| 23069 | 355 | SUPPLY, DELIVERY AND INSTALLATION OF MINI AUTO TOWEL DISPENSERS WITH BINS | CE001 | Cleaning , Laundry Equipment and consumables | PARLIAMENT OF ZIMBABWE | 05-May-2025 12:25 PM | 07-May-2025 09:00 AM | Closed | View Summary Report |
| 23070 | 442 | RETURN AIR TICKETS TO RABAT MOROCCO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 05-May-2025 02:51 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 23071 | ICB 02/2024 Retender | Supply and Delivery of Private Cloud Servers | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 05-May-2025 03:09 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 23073 | PREQ00007239 | Supply and deliver cutting blades and blades bolts & nuts for Grader SDLG- PZL/EARTH MOVIN EQUIP SPARES SDLG/2025 | GN005 | New Plant and Equipment | PETROZIM LINE | 05-May-2025 01:01 PM | 08-May-2025 10:00 AM | Failed | View Summary Report |
| 23074 | MRDC/PLA/01/2025 | Land surveys | SL002 | Land Surveyors | MARONDERA RURAL DISTRICT COUNCIL | 05-May-2025 12:50 PM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23075 | PR006688 | STORES REQUISITIONS | SP006 | Printing Services | ZIMBABWE PHOSPHATE INDUSTRIES | 06-May-2025 08:00 AM | 08-May-2025 04:00 PM | Failed | |
| 23076 | TIMB/IN/022/2025 | PROVISION FOR INSURANCE COVER | SI006 | Insurance and Brokerage Services | TOBACCO INDUSTRY MARKETING BOARD | 05-May-2025 03:00 PM | 14-May-2025 10:00 AM | Failed | |
| 23077 | CDH/STN/2/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CONCESSION DISTRICT HOSPITAL | 05-May-2025 01:00 PM | 08-May-2025 01:00 PM | Closed | View Summary Report |
| 23078 | PREQ00007220 | Provide Calibration Services and issue out Calibration Certificates for Feruka Test Equipment | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | PETROZIM LINE | 05-May-2025 02:00 PM | 07-May-2025 10:00 AM | Closed | View Summary Report |
| 23079 | GRDC/TAN1/25 | Supply of Water Tanks | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | GURUVE RURAL DISTRICT COUNCIL | 05-May-2025 02:05 PM | 15-May-2025 12:00 AM | Failed | View Summary Report |
| 23080 | 6687 | GRASS CUTTING CONSUMABLES | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 05-May-2025 02:40 PM | 07-May-2025 12:00 PM | Closed | View Summary Report |
| 23082 | CTC0155 | SUPPLY AND DELIVERY OF LOADER XGG53H PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIPINGE TOWN COUNCIL | 05-May-2025 02:21 PM | 08-May-2025 01:42 PM | Failed | View Summary Report |
| 23083 | NBS/04 | Installation Of Vehicle Accessories for Toyota Hilux GD6 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL BUILDING SOCIETY | 07-May-2025 03:00 PM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23084 | 6512 | UMTALI TOILETS - CEMENT | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 05-May-2025 02:40 PM | 07-May-2025 12:00 PM | Closed | View Summary Report |
| 23085 | PREQ00006965 | Carry out statutory inspections on lifting equipment at Feruka | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | 05-May-2025 02:42 PM | 08-May-2025 10:00 AM | Closed | View Summary Report |
| 23086 | GRDC/MP1/25 | Supply of Mobile Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GURUVE RURAL DISTRICT COUNCIL | 05-May-2025 04:00 PM | 02-Jun-2025 12:00 AM | Closed | View Summary Report |