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 |
|---|---|---|---|---|---|---|---|---|---|
| 25873 | AFC/44/2025 | Printed stationery | SP006 | Printing Services | AFC HOLDINGS | 02-Jun-2025 04:00 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25874 | ATZ053/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HYDRANT AND HOSES | GF002 | Fire Fighting Equipment | ALLIED TIMBERS ZIMBABWE | 02-Jun-2025 09:00 PM | 30-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25875 | RFQ/311/2025 | Supply and Fix of Computer Accessories at Public Service Commission | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 02-Jun-2025 05:00 PM | 04-Jun-2025 02:00 PM | Closed | View Summary Report |
| 25877 | ZPC/KSPS/RFQ 265/2025 | SUPPLY AND DELIVERY OF MEDICAL OXYGEN AND ENTONOX | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 02-Jun-2025 06:03 PM | 04-Jun-2025 02:00 PM | Closed | View Summary Report |
| 25879 | MOK/FA/07/2025 | PROCUREMENT OF MOTOR VEHICLE SPARES USING FRAME WORK AGREEMENT AND SUBSEQUENT CALL OFF CONTRACTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 06-Jun-2025 12:00 PM | 04-Jul-2025 12:00 PM | Closed | View Summary Report |
| 25880 | ZIDA/RFP01/2025 | PROVISION OF INTERNAL AUDIT SERVICES | SA004 | Audit Services (External) | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 02-Jun-2025 04:30 PM | 30-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25881 | 140001512 | Supply and delivery of Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 02-Jun-2025 05:11 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25882 | 11000732 | supply and delivery of FFP2 Dusk masks | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 02-Jun-2025 04:39 PM | 04-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25883 | 13974 | Pneumatic training Equipment | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2025 11:00 AM | 03-Jun-2025 03:00 PM | Closed | View Summary Report |
| 25884 | 20213 | Conference | SH004 | Hotels and Conference Facilities | HARARE INSTITUTE OF TECHNOLOGY | 02-Jun-2025 06:43 PM | 03-Jun-2025 12:00 PM | Closed | View Summary Report |
| 25885 | DP012-25 | Sim card and airtime | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 03-Jun-2025 08:00 AM | 04-Jun-2025 10:00 AM | Closed | |
| 25887 | ZPC/KSPS/ RFQ/ 264/2025 | SUPPLY AND DELIVERY OF FLAGS TO KARIBA POWER STATION | SP006 ,GT002 | Printing Services,Tools and Hardware | ZIMBABWE POWER COMPANY | 03-Jun-2025 04:09 PM | 05-Jun-2025 05:00 PM | Closed | View Summary Report |
| 25888 | RFQ/DML/5935 | Supply and delivery of Crimping Lugs | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 02-Jun-2025 04:45 PM | 03-Jun-2025 12:00 AM | Failed | View Summary Report |
| 25889 | nmpslsw/FA/21/25 | zambia air tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 02-Jun-2025 04:14 PM | 05-Jun-2025 09:00 AM | Closed | View Summary Report |
| 25890 | AUR/RFQ/161 | New tyre size 265/60r18 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AUREX PVT LTD | 02-Jun-2025 03:52 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25891 | MOHACH/123/25 | HEROES ACCOMMODATION 2025 | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 02-Jun-2025 09:00 PM | 02-Jul-2025 10:40 AM | Closed | View Summary Report |
| 25892 | AUR/RFQ/169 | Air ticket for expatriate returning to India on 30 June 2025 | SP003 | Passenger Transport, Travel and Tour | AUREX PVT LTD | 02-Jun-2025 03:56 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25893 | MOK/FA/09/2025 | PROCUREMENT OF LAND SURVEY SERVICES USING A FRAMEWORK AGREEMENT AND SUBSEQUENT CALL OFF CONTRACTS | SL002 | Land Surveyors | MUNICIPALITY OF KARIBA | 06-Jun-2025 12:00 PM | Closed | View Summary Report | |
| 25894 | ACZ/0022/2025 | Provision of Airport Master Planning Services | SM001 | Management & General Consultancy Services | AIRPORTS COMPANY OF ZIMBABWE | 03-Jun-2025 11:00 AM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25895 | AUR/RFQ/149 | Digital Vernier Caliper (Mitutoyo) | GT002 ,GM002 | Tools and Hardware,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AUREX PVT LTD | 02-Jun-2025 04:08 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |