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 |
|---|---|---|---|---|---|---|---|---|---|
| 24108 | 20159985 | MACHINING OF LOW LIFT PUMP GLAND FOLLOWERS | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 14-May-2025 05:59 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24109 | HL/RFQ/36/2025 | Refill of water dispenser 20ltr bottles with purified water | GB002 | Bulky Water Supply | HOMELINK | 14-May-2025 03:58 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 24110 | 021460 | Supply and delivery of various banners | SS001 ,SP006 | Signage and Branding Services,Printing Services | TOBACCO RESEARCH BOARD | 14-May-2025 03:50 PM | 19-May-2025 02:00 PM | Closed | View Summary Report |
| 24111 | 513 | HIRE OF A 65-SEATER BUS ON DRY RATE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-May-2025 08:30 AM | 15-May-2025 01:00 PM | Closed | View Summary Report |
| 24112 | ZICC/RFQ/22/25 | Stationery | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE PRESIDENT AND CABINET | 14-May-2025 04:03 PM | 16-May-2025 10:30 AM | Closed | View Summary Report |
| 24114 | 3000032104 | PRINTING OF STORES TRANSACTION FORMS | SP006 | Printing Services | RURAL ELECTRIFICATION FUND | 14-May-2025 04:01 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 24115 | 06/MOB/2025 | SUPPLY AND DELIVERY OF BULK AND PREPAID WATER METERS | GB002 ,GP007 | Bulky Water Supply,Pre-paid Meters (electricty, Water etc) | MUNICIPALITY OF BEITBRIDGE | 15-May-2025 05:00 PM | 05-Jun-2025 12:00 PM | Closed | View Summary Report |
| 24116 | 514 | SUPPLY OF RETURN ECONOMY AIRTICKET TO SOUTH AFRICA AND BELGIUM | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 14-May-2025 04:08 PM | 15-May-2025 09:00 AM | Closed | View Summary Report |
| 24117 | 20159983 | MACHINE SHAFTS FOR HP PUMPS FOR RO PLANT | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 14-May-2025 05:20 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24118 | PCZ/FUMIGATION/19/2025/001 | FUMIGATION OF PCZ GROUNDS | SF004 | Fumigation Services | PHARMACISTS COUNCIL OF ZIMBABWE | 14-May-2025 04:30 PM | 23-May-2025 11:00 AM | Closed | View Summary Report |
| 24119 | MLGP0748 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 15-May-2025 02:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24120 | RFQ IPR 2867 | SERVICE FOR AGP 2293 | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 14-May-2025 04:21 PM | 21-May-2025 09:00 AM | Closed | View Summary Report |
| 24121 | 514 | HIRE OF TOYOTA FORTUNER 2.8L | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 14-May-2025 04:28 PM | 15-May-2025 04:00 PM | Closed | View Summary Report |
| 24122 | 427 | SUPPLY & DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 14-May-2025 04:30 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24123 | OPC/01/25 | tyres matsouth | ST005 | Tyre Repairs, Wheel Balancing and Alignment | OFFICE OF THE PRESIDENT AND CABINET | 15-May-2025 09:00 AM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24124 | MOTHI/DOM/16/2025 | PROCUREMENT OF VIRTUAL CONFERENCE SYSTEM | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF TOURISM | 15-May-2025 02:30 PM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24125 | 140001664 | SUPPLY AND DELIVERY OF CELLPHONE HANDSET AT HESCO HEAD OFFICE | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 14-May-2025 07:00 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24126 | HL/RFQ/39/2025 | Supply and delivery of bulk water to Homelink Branches in Harare and Chitungwiza | GB002 | Bulky Water Supply | HOMELINK | 14-May-2025 05:15 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 24128 | ZIBRDC12/25 | Supply and delivery of Uniforms and Personal Protective Equipment | GU005 ,GP005 ,GC009 | Uniform and Textile Materials,Protective Clothing,Corporate Wear | ZIBAGWE RURAL DISTRICT COUNCIL | 14-May-2025 06:45 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 24130 | HPS RFQ 20159710 | SODIUM TRIPOLY PHOSPHATE (25KG) | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 14-May-2025 08:00 PM | 19-May-2025 10:00 AM | Closed |