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 |
|---|---|---|---|---|---|---|---|---|---|
| 23191 | GTC181 | Supply and delivery of telephone switchboard | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GOKWE TOWN COUNCIL | 07-May-2025 05:00 PM | 12-May-2025 04:00 PM | Failed | |
| 23192 | CDH/SUR/2/25 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CONCESSION DISTRICT HOSPITAL | 06-May-2025 01:15 PM | 09-May-2025 01:15 PM | Closed | View Summary Report |
| 23193 | MRDC/RW/31/25 | Supply and delivery of Road Signage | SS001 | Signage and Branding Services | MANYAME RURAL DISTRICT COUNCIL | 09-May-2025 08:00 PM | 09-Jun-2025 11:00 AM | Closed | View Summary Report |
| 23194 | MOTID/CAPEX 594 | GOKWE-TSHODA REHABILITATION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 07-May-2025 09:15 AM | 13-May-2025 11:00 AM | Closed | View Summary Report |
| 23196 | GTC302 | Supply and delivery of quarry stones | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GOKWE TOWN COUNCIL | 06-May-2025 05:00 PM | 09-May-2025 02:00 PM | Failed | View Summary Report |
| 23197 | OAG0036 | COMPUTER EQUIPMENT REPAIRS AND MAINTANANCE CPU REPAIRS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE AUDITOR GENERAL | 06-May-2025 05:31 PM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23198 | MOTHI/D/66/2025 | GoZ BOOKS | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF TOURISM | 06-May-2025 04:00 PM | 19-May-2025 10:00 AM | Failed | |
| 23199 | DIR 30/2025 GRO R-T | Supply and Delivery of Mealie Meal | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 22-May-2025 09:30 AM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 23200 | DR35/2025 | Tender Advert | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 06-May-2025 04:20 PM | 07-May-2025 03:00 PM | Closed | View Summary Report |
| 23201 | TIMB/RFQ/47/2025 | CONSULTANT FOR BOARD RISK MANAGEMENT TRAINING | SM001 | Management & General Consultancy Services | TOBACCO INDUSTRY MARKETING BOARD | 06-May-2025 05:00 PM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23202 | HPS RFQ 20160279 | Hire of transport to transport 5 people from Hwange to Bulawayo | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 08-May-2025 08:15 AM | 08-May-2025 03:00 PM | Closed | View Summary Report |
| 23203 | 23203 | REQUEST FOR PROPOSALS FOR THE PROVISION OF ENVIRONMENTAL MANAGEMENT PLAN/ENVIRONMENT IMPACT ASSESSMENT FOR MUROMBEDZI ,NYABIRA AND RAFFINGORA DUMP SITES | SE002 | Environmental Impact Assessment Services | ZVIMBA RURAL DISTRICT COUNCIL | 06-May-2025 05:00 PM | 23-May-2025 04:30 PM | Closed | View Summary Report |
| 23205 | CHEG0049/25 | PROCUREMENT OF UNISEX BLACK HORSE BICYCLE | SB001 ,GN001 | Bicycle Maintenance & Repair,New Bicycles | CHEGUTU MUNICIPALITY | 07-May-2025 08:00 AM | 14-May-2025 02:30 PM | Closed | View Summary Report |
| 23206 | ZIMRA RFQ 90/2025 | Supply and delivery of ZIMRA Digital Alarm clocks with powerbank and speaker (3 in 1) | SM002 ,GC008 | Marketing and Advertising Services ,Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 07-May-2025 11:00 AM | 12-May-2025 10:00 AM | Failed | |
| 23207 | MM087 | PROCUREMENT OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 08-May-2025 11:00 AM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23208 | AFC/34/2025 | Printed Stationery | SP006 | Printing Services | AFC HOLDINGS | 07-May-2025 03:30 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23210 | 432 | RETURN TICKET TO RUSSIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 06-May-2025 03:51 PM | 07-May-2025 11:00 AM | Closed | View Summary Report |
| 23211 | RFQ 20160169 | SUPPLY AND DELIVERY OF BRANDED TSHIRTS | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 06-May-2025 04:30 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23212 | BIK RDC 017 | ROAD SIGNAGE | SS001 | Signage and Branding Services | BIKITA RDC | 07-May-2025 08:00 AM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23213 | 20833 | TOYOTA AQUA TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 09-May-2025 07:22 PM | 11-May-2025 11:00 AM | Closed | View Summary Report |