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 |
|---|---|---|---|---|---|---|---|---|---|
| 24947 | MCH/PWD/03/25 | SUPPLY, DELIVER, INSTALLATION, TESTING AND COMMISSIONING OF SLUICE HOOPER | SP005 ,GP006 ,GN005 | Plumbing & Related (Jobbing) Services,PVC, HDPE, LDPE, GRP Pipes and Fittings,New Plant and Equipment | MPILO CENTRAL HOSPITAL | 22-May-2025 02:00 PM | 28-May-2025 10:00 AM | Closed | |
| 24948 | ZPC RFQ20160105/20160107 | SUPPLY AND DELIVERY STAFF PROVISIONS AT HWANGE POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 22-May-2025 02:30 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
| 24949 | ZHRC/TYRES/25 | Procurement of Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 22-May-2025 02:00 PM | 29-May-2025 11:00 AM | Closed | View Summary Report |
| 24950 | New City Project - Tools and Hardware | New City Project | GT002 | Tools and Hardware | CITY OF HARARE | 22-May-2025 12:30 PM | 27-May-2025 08:00 AM | Closed | View Summary Report |
| 24951 | 2025/05/08 | Branded Folders and National Flags | GS006 ,GC009 | Stationery Products and Paper Raw Materials,Corporate Wear | SPORTS AND RECREATION COMMISSION | 22-May-2025 12:30 PM | 30-May-2025 12:00 PM | Closed | View Summary Report |
| 24952 | 20160685 | HIRE OF 1 BY 30 SEATER BUS TO FERRY VISITORS FROM 19-05-2025 TO 24-05-2025 DURING MINISTER'S VISIT AT HPS | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 22-May-2025 12:13 PM | 23-May-2025 09:00 AM | Failed | |
| 24954 | SBG26 | GUTTERBEAM | SP005 | Plumbing & Related (Jobbing) Services | ZIMBABWE POSTS | 22-May-2025 04:00 PM | 28-May-2025 10:30 AM | Closed | View Summary Report |
| 24956 | DIR 115/2025 HEM | Supply and Delivery of Medical gases Cylinders | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 22-May-2025 01:00 PM | 27-May-2025 10:00 AM | Failed | |
| 24957 | PSC/RFQ/300/2025 | Supply and Delivery of corporate wear for 2025 Agricultural show exhibitors | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 22-May-2025 03:00 PM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 24960 | 003625 | Capentry material for pallets manufacturing | GT002 ,GT001 | Tools and Hardware,Timber and Boards | GRAIN MARKETING BOARD | 22-May-2025 05:00 PM | 27-May-2025 11:00 AM | Closed | View Summary Report |
| 24961 | ZHRC/ESET/25 | Procurement of centralised eset anti virus | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 22-May-2025 03:00 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 24962 | SRDC/TLB/SDLG/1/25 | SUPPLY AND DELIVERY OF SERVICEKITS FOR TLB AND SDLG GRADERR | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SANYATI RURAL DISTRICT COUNCIL | 22-May-2025 12:40 PM | 27-May-2025 03:20 PM | Closed | View Summary Report |
| 24963 | Plumbing Materials | Supply and Delivery Plumbing Materials and Accessories | SP005 | Plumbing & Related (Jobbing) Services | CITY OF HARARE | 22-May-2025 12:45 PM | 27-May-2025 08:00 AM | Closed | View Summary Report |
| 24964 | PSC/RFQ/81/2025 | Supply and delivery of Magazines | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 22-May-2025 03:00 PM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 24965 | 2025/05/10 | TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SPORTS AND RECREATION COMMISSION | 22-May-2025 03:15 PM | 30-May-2025 12:00 PM | Closed | View Summary Report |
| 24968 | PSC/RFQ/149/2025 | Supply and delivery of Advanced First Aid Training Services | SM007 | Medical Practice and Health Services | PUBLIC SERVICE COMMISSION | 22-May-2025 05:00 PM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 24970 | RFQZ/1281/2025 | Electrical Works for Ten Miles and Main Office | SC007 ,SI002 ,GP007 ,GE001 | Construction of Overhead Electricity Power Transmission (New),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Pre-paid Meters (electricty, Water etc),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MARONDERA RURAL DISTRICT COUNCIL | 22-May-2025 02:30 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24972 | RRDCITD/2025 | SUPPLY AND DELIVERY OF IT NETWORKING DEVICES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUNDE RURAL DISTRICT COUNCIL | 22-May-2025 03:29 PM | 27-May-2025 03:00 PM | Closed | |
| 24973 | DIR 113/2025 HEM | Supply and Delivery of Handy Gas | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 22-May-2025 03:20 PM | 27-May-2025 10:00 AM | Failed | |
| 24974 | TIMB/RFQ/56/2025 | SUPPLY AND DELIVERY OF DUMMY CHEQUE | SS001 ,SP006 | Signage and Branding Services,Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 22-May-2025 03:00 PM | 27-May-2025 12:00 PM | Closed | View Summary Report |