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 |
|---|---|---|---|---|---|---|---|---|---|
| 25654 | TIMB/SMS/021A/2025 | PROVISION OF BULK SHORT MESSAGES SERVICES | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | TOBACCO INDUSTRY MARKETING BOARD | 02-Jun-2025 03:15 PM | 23-Jun-2025 04:00 PM | Closed | View Summary Report |
| 25655 | IMM CT08/2025 | SUPPLY & DELIVERY OF BRAND NEW MOTOR VEHICLES | GN003 | New Light Motor Vehicles | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 30-May-2025 05:00 PM | 30-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25657 | NOIC/FAA/SPL/32/2025 | SOPHOS CENTRAL LICENSE RENEWAL | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 30-May-2025 01:00 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25658 | NOIC/FAA/SK/19/2025 | SUPPLY AND DELIVERY OF SPORTS KIT | GS005 | Sports Wear and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 30-May-2025 01:00 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25659 | RFQ 20160741 | SUPPLY AND DELIVERY OF MAGNET LEVEL GAUGE AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-May-2025 01:00 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25660 | GRDC/GQ22/25 | Rotchester Clinic | GT002 | Tools and Hardware | GOROMONZI RURAL DISTRICT COUNCIL | 30-May-2025 12:00 PM | 05-Jun-2025 12:00 PM | Closed | View Summary Report |
| 25661 | MM103 | PROCUREMENT OF STATEMENT PAPERS | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 16-Jul-2025 01:02 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 25662 | GMB/DOM/17/04/25 | Supply, installation and commissioning of maize milling plants | SM003 ,SC011 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | GRAIN MARKETING BOARD | 30-May-2025 02:00 PM | 01-Jul-2025 10:00 AM | Closed | View Summary Report |
| 25663 | RFQ140001687 | BRANDED FOLDERS | SP006 | Printing Services | ZIMBABWE POWER COMPANY | 30-May-2025 04:00 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25664 | VRDC/2025/55 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | VUNGU RURAL DISTRICT COUNCIL | 30-May-2025 03:30 PM | 27-Jun-2025 03:30 PM | Closed | View Summary Report |
| 25665 | CTC0149 | SUPPY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 30-May-2025 11:54 AM | 04-Jun-2025 12:11 PM | Closed | View Summary Report |
| 25666 | MRDC/HRD/FA06/2025 | FRAMEWORK AGREEMENT - PROVISION OF LEGAL SERVICES | SL003 | Legal Services | MANYAME RURAL DISTRICT COUNCIL | 30-May-2025 09:00 PM | 27-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25667 | ATZ051/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CNC ROUTER | GN005 | New Plant and Equipment | ALLIED TIMBERS ZIMBABWE | 02-Jun-2025 12:27 PM | 30-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25668 | PF/IT/32A/2025 | Various Toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 30-May-2025 04:00 PM | 04-Jun-2025 02:00 PM | Closed | View Summary Report |
| 25670 | 600 | 3.5 TON TRUCK HIRE TO VIC FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-May-2025 11:59 AM | 30-May-2025 01:00 PM | Closed | View Summary Report |
| 25671 | ATZ046 | SUPPY, DELIVERY, INSTALLATION AND COMMISSIONING OF CLOUD BACKUP SOLUTION | ST002 ,GC006 ,GC005 ,SC009 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Custodial Services (archiving & related services),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ALLIED TIMBERS ZIMBABWE | 02-Jun-2025 04:39 PM | 30-Jun-2025 12:00 AM | Closed | View Summary Report |
| 25672 | 74/2025 | Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 30-May-2025 01:03 PM | 02-Jun-2025 09:30 AM | Closed | View Summary Report |
| 25673 | 6924 | SEWER CONTRACTOR FOR SAND DREDGING | SZ005 | Water And Sewer Engineering and Utilities | MUNICIPALITY OF KARIBA | 30-May-2025 12:50 PM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25674 | PR006859 | MAN MADE CONCRETE WHEELBARROWS | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 30-May-2025 01:00 PM | 04-Jun-2025 02:00 PM | Failed | View Summary Report |
| 25675 | RFQ IPR 1445 | TENDER ADVERT | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 30-May-2025 12:30 PM | 04-Jun-2025 09:00 AM | Failed |