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 |
|---|---|---|---|---|---|---|---|---|---|
| 24698 | KDMC/CMPT 38/25 | Motor spares | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 21-May-2025 02:00 PM | 23-May-2025 10:00 AM | Closed | |
| 24699 | PR 5879 | ICE MACHINE | GC002 ,GZ004 | Catering Equipment, Accessories & Spares,Home Appliances | NATIONAL HANDLING SERVICES | 20-May-2025 04:00 PM | 23-May-2025 02:00 PM | Closed | View Summary Report |
| 24701 | PR 5883 | LOUNGE UTENSILS | GC002 | Catering Equipment, Accessories & Spares | NATIONAL HANDLING SERVICES | 20-May-2025 04:00 PM | 23-May-2025 02:00 PM | Closed | View Summary Report |
| 24702 | ERRP012 | SUPPLY AND DELIVERY OF PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUSAPE TOWN COUNCIL | 20-May-2025 11:52 PM | 22-May-2025 08:50 AM | Closed | View Summary Report |
| 24704 | 20160329 | DRY FOODS FOR CANTEEN | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 20-May-2025 05:00 PM | 23-May-2025 03:00 PM | Closed | View Summary Report |
| 24705 | PREQ00007183 | Supply and delivery of new pool table and accessories at Feruka Pumping Station | GS005 | Sports Wear and Equipment | PETROZIM LINE | 21-May-2025 09:00 AM | 22-May-2025 11:59 PM | Closed | View Summary Report |
| 24706 | BUSE/FAES/UFT/07/25 | BAHIANIA NAVEL ORANGES AND JASSIE VALENCIA ORANGES | SL001 | Land Scaping, Gardening and Florist | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 21-May-2025 03:00 PM | 30-May-2025 09:00 AM | Closed | |
| 24707 | ZERA RFQ 23/2025 | Board Evaluation Exercise | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | ZIMBABWE ENERGY REGULATORY AUTHORITY | 20-May-2025 04:20 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24708 | RFQ 292025 | SUPPLY AND DELIVERY OF KX-NT511 IP PHONE | ST002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PEOPLES OWN SAVINGS BANK | 20-May-2025 04:30 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 24710 | CELLPHONES/01 | BRAND NEW CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GUTU RURAL DISTRICT COUNCIL | 20-May-2025 04:00 PM | 22-May-2025 10:00 AM | Failed | |
| 24712 | SRDC/FUEL/RFQ5/25 | FUEL SUPPLY FOR MANAGEMENT AND COUNCIL OPERATIONS | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 20-May-2025 04:10 PM | 21-May-2025 03:20 PM | Closed | |
| 24714 | PR 8455 | FIX AND SUPPLY OF CCTV CAMERAS | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | NATIONAL HANDLING SERVICES | 20-May-2025 04:30 PM | 23-May-2025 03:00 PM | Closed | |
| 24716 | PR 5882 | LOUNGE DEEP CLEANING | SC003 | Cleaning Services (for Office & High Rise Buildings) | NATIONAL HANDLING SERVICES | 20-May-2025 04:30 PM | 23-May-2025 03:00 PM | Closed | View Summary Report |
| 24718 | AGRFQ05/2025 | SOCIAL MEDIA VERIFICATION | SS002 ,GC006 ,GC005 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE ATTORNEY GENERAL | 21-May-2025 10:02 AM | 24-May-2025 09:00 AM | Closed | View Summary Report |
| 24719 | 440 | SUPPLY AND DELIVERY OF CAMERAS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 20-May-2025 04:21 PM | 21-May-2025 04:00 PM | Closed | View Summary Report |
| 24720 | AGRFQ10/05/2025 | Surge Protectors | GT002 ,GC006 | Tools and Hardware,Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE ATTORNEY GENERAL | 20-May-2025 06:30 PM | 23-May-2025 12:00 AM | Closed | View Summary Report |
| 24721 | BRDC/G055/25 | Procurement of Winter Wear | GC009 | Corporate Wear | BUBI RURAL DISTRICT COUNCIL | 23-May-2025 11:00 AM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 24722 | 76/2025 | procurement of fuel | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 20-May-2025 05:00 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24723 | MPSLSW/CORPWR/03/25 | SUPPLY OF CORPORATE WEAR FOR DISABILITY EXPORE | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-May-2025 06:21 PM | 23-May-2025 09:00 AM | Closed | View Summary Report |
| 24724 | AUR/RFQ/1057 | Pocket Scale for Eastgate Shop | GW002 | Weighbridges, Scales and Accessories | AUREX PVT LTD | 20-May-2025 04:36 PM | 22-May-2025 10:00 AM | Closed |