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 |
|---|---|---|---|---|---|---|---|---|---|
| 23706 | PR 20159944 | Supply, Delivery and Fitting of Motor Vehicle Accessories for ZPC | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 12-May-2025 10:00 AM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23707 | 01920 | Attend to suspension for ADA 1864 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2025 03:00 PM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23709 | LG339/25 | CPU TOYOTA LANDCRUISER UPHOLSTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-May-2025 01:08 PM | 15-May-2025 11:00 AM | Closed | View Summary Report |
| 23710 | ZPC/HO/DOM 36/2025 | Supply, Delivery, Installation & Commissioning of Borehole Pumps & Tanks & Reticulation | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | ZIMBABWE POWER COMPANY | 19-May-2025 06:00 PM | 26-Jun-2025 05:00 PM | Closed | |
| 23711 | MSUAS/CB/02/2025 | PROVISION OF LEGAL SERVICES | SL003 | Legal Services | MANICALAND STATE UNIVERSITY OF APPLIED SCIENCES | 15-May-2025 04:00 PM | 12-Jun-2025 02:00 PM | Closed | View Summary Report |
| 23713 | RFQ/HR/11/25 | Circular Saw | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 13-May-2025 12:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 23714 | OPC/AIRCON/R/24/25 | PROCUREMENT OF AIR CONDITIONERS | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | OFFICE OF THE PRESIDENT AND CABINET | 12-May-2025 03:00 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 23715 | GRDC/CG6/25 | Food and Snacks | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | GOROMONZI RURAL DISTRICT COUNCIL | 12-May-2025 10:30 AM | 12-Jun-2025 10:00 AM | Failed | |
| 23717 | ZPC/KSPS RFQ 229/2025 | SUPPLY & DELIVERY OF 48 PORT SWITCHES TO KARIBA POWER STATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 12-May-2025 06:04 PM | 14-May-2025 05:00 PM | Closed | View Summary Report |
| 23718 | Byo009/2025 | Repairing of fire equipment | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE MANPOWER DEVELOPMENT FUND | 14-May-2025 11:03 AM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 23719 | mdh/vehrep22/25 | Servicing of motor vehicle | SL005 | Light Motor Vehicle Maintenance | MAHUSEKWA DISTRICT HOSPITAL | 12-May-2025 03:00 PM | 14-May-2025 02:00 PM | Closed | View Summary Report |
| 23720 | GUTU02 | TIERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GUTU RURAL DISTRICT COUNCIL | 12-May-2025 10:32 AM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23721 | 004146 | Supply and delivery of 12V Batteries 685 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 12-May-2025 11:30 AM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23722 | JSC/FAG02/2025 | Vehicle batteries,tyres,tyre accessories | ST005 | Tyre Repairs, Wheel Balancing and Alignment | JUDICIAL SERVICES COMMISSION | 12-May-2025 04:46 PM | 10-Jun-2025 12:00 PM | Failed | |
| 23723 | 02256 | Corporate wear | GC009 | Corporate Wear | GOROMONZI RURAL DISTRICT COUNCIL | 12-May-2025 12:00 PM | 16-Jun-2025 12:00 PM | Closed | View Summary Report |
| 23724 | MRDC/HRD/FA04/2025 | PROVISION OF ICT EQUIPMENT REPAIR, MAINTENANCE AND SERVICING UNDER FRAMEWORK AGREEMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MANYAME RURAL DISTRICT COUNCIL | 12-May-2025 08:00 PM | 12-Jun-2025 11:00 AM | Failed | |
| 23725 | BPH20 | SUPPLY AND DELIVERY OF BATTRIES AND TYRES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA PROVINCIAL HOSPITAL | 12-May-2025 04:00 PM | 14-May-2025 03:30 PM | Closed | View Summary Report |
| 23726 | SIH020/RFP/02/2025 | Engagement of a multi-disciplinary consultant to provide Architectural & Engineering services | SE001 ,SA005 | Engineering Consultancy,Actuarial Consultancy Services | SAKUBVA INDUSTRIAL HUB | 12-May-2025 12:06 PM | 06-Jun-2025 10:00 AM | Failed | View Summary Report |
| 23727 | RFQ/2025/30 | Generic Stationery | GS006 | Stationery Products and Paper Raw Materials | EMPOWERBANK | 12-May-2025 11:45 AM | 15-May-2025 12:00 PM | Closed | View Summary Report |
| 23729 | NSSA OPEX 14/2025 Gweru | Supply, delivery and fitting of fuser kit for Color Laser Jet Enterprise M6511 Printer | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 12-May-2025 03:30 PM | 15-May-2025 10:30 AM | Closed | View Summary Report |