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 |
|---|---|---|---|---|---|---|---|---|---|
| 23823 | AFC/RFQ/MH/90/2025 | REPAIR OF PRINTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 14-May-2025 04:21 AM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 23825 | KKC/SLB/2025 | SUPPLY, DELIVERY AND INSTALLATION OF SOLAR BACK UP | SI002 ,GS004 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories | KWEKWE CITY COUNCIL | 16-May-2025 08:40 AM | 02-Jun-2025 10:00 AM | Failed | View Summary Report |
| 23826 | 512 | SUPPLY OF RETURN AIRTICKET TO JOHANNESBURG, SOUTH AFRICA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-May-2025 09:10 AM | 13-May-2025 01:00 PM | Closed | View Summary Report |
| 23827 | HPS/RFQ 20159444 | PROVIDE MACHINING SERVICES FOR STAGE 2 CW PUMP MOTOR | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 13-May-2025 09:20 AM | 13-May-2025 05:00 PM | Closed | View Summary Report |
| 23828 | COB/WKD/BM/01/2025 | SUPPLY AND DELIVERY OF BUILDING MATERIAL | GT002 | Tools and Hardware | CITY OF BULAWAYO | 13-May-2025 05:00 PM | 15-Jul-2025 10:00 AM | Closed | View Summary Report |
| 23829 | MOFAIT072 | Supply and delivery of cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 13-May-2025 03:00 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 23830 | GMB/DOM/18/04/25 | Supply and delivery of fencing materials | SF001 ,GT002 | Fencing Services,Tools and Hardware | GRAIN MARKETING BOARD | 13-May-2025 12:30 PM | 17-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23831 | ZPC/HPS/DPA/20605 | REMETALLING OF ID AND FD BEARINGS AT HWANGE POWER STATION | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 13-May-2025 09:55 AM | 13-May-2025 12:00 PM | Failed | |
| 23832 | DIRECT 87 /2025 | SUPPLY AND DELIVERY OF ADA IFE ELECTROPHORESIS MACHINE REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 13-May-2025 10:30 AM | 16-May-2025 02:00 PM | Closed | View Summary Report |
| 23833 | ZNR RB01/2025 | RE-TENDER for the supply and delivery of Toyota Motor Vehicles | GN003 | New Light Motor Vehicles | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 13-May-2025 03:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 23834 | LG342/25 | Corporate wear | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-May-2025 03:07 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23835 | SIRDCSP10/2025 | Supply and Delivery of cattle for breeding (Brahman) | GL003 ,GL002 | Poultry and Livestock,Livestock | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 13-May-2025 02:30 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23836 | AGO/DIR/07/2025 | PRINTING AND DESIGNING OF NEWSLETTERS | SP006 | Printing Services | OFFICE OF THE ATTORNEY GENERAL | 13-May-2025 10:25 AM | 16-May-2025 02:31 PM | Failed | |
| 23837 | PREQ00007357 | Carry out general motor vehicle service at 5000km on Toyota Hilux GD6 S/Cab AGT2462 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 13-May-2025 11:00 AM | 14-May-2025 11:59 PM | Closed | View Summary Report |
| 23838 | PREQ00007334 | Supply and Deliver 500ml bottled water at Msasa | GG003 | Groceries and Provisions | PETROZIM LINE | 13-May-2025 10:03 AM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23840 | PREQ00007356 | Carry out motor vehicle services at 110000km on Toyota Hilux GD6 D CAB AFS0054 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 13-May-2025 11:00 AM | 14-May-2025 11:59 PM | Closed | View Summary Report |
| 23841 | RRDCRFQ12/2025 | Supply and delivery of Branded Lanyards with card holders | GC009 | Corporate Wear | RUNDE RURAL DISTRICT COUNCIL | 13-May-2025 10:12 AM | 23-May-2025 12:00 AM | Closed | View Summary Report |
| 23842 | 1825 | Vehicle repairs | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 13-May-2025 01:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23843 | 31/2025 | Supply of Window Panes & Putty | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 13-May-2025 04:25 PM | 15-May-2025 09:00 AM | Closed | View Summary Report |
| 23844 | MOFAIT068 | SUPPLY AND DELIVERY OF LOCKSETS AND POTRAIT HANGING MATERIALS | GT002 | Tools and Hardware | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 13-May-2025 02:30 PM | 16-May-2025 11:00 AM | Closed | View Summary Report |