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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 25896 | 20213 | Crusher | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2025 11:32 AM | 04-Jun-2025 03:00 PM | Closed | View Summary Report |
| 25897 | MOHACH/124/25 | HEROES ACCOMMODATION AND CATERING SERVICES | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 02-Jun-2025 09:00 PM | 02-Jul-2025 10:00 AM | Closed | View Summary Report |
| 25898 | ZPC/KSPS/RFQ /269/2025 | SUPPLY AND DELIVERY OF COMPLETE RELAY BOX | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE POWER COMPANY | 03-Jun-2025 09:00 AM | 06-Jun-2025 05:00 PM | Closed | View Summary Report |
| 25899 | AFCRFQCM0262025 | BIN LINERS AND DETEGENCE | GC003 ,SC003 | Cleaning Chemicals,Cleaning Services (for Office & High Rise Buildings) | AFC HOLDINGS | 02-Jun-2025 04:44 PM | 05-Jun-2025 12:00 AM | Closed | View Summary Report |
| 25900 | MM072 | PROCUREMENT OF 5.5KV GENERATOR FOR ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 03-Jun-2025 09:00 AM | 06-Jun-2025 08:00 AM | Closed | View Summary Report |
| 25901 | JMTE008 | SUPPLY AND DELIVERY OF MEDICINES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | JOSHUA MQABUKO NKMO POLYTECHNIC | 03-Jun-2025 10:00 AM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25902 | 25902 | Column | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2025 10:48 AM | 03-Jun-2025 03:00 PM | Closed | |
| 25903 | MM072 | PROCUREMENT OF LADDERS FOR ELECTRIANS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 03-Jun-2025 09:00 AM | 06-Jun-2025 09:00 AM | Closed | View Summary Report |
| 25904 | AFC/RFQ/HD/47/2025 | SUPPLY AND INSTALL CABINET, SWITCH, RUCKUS AND NETWORK PORTS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 02-Jun-2025 08:00 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25905 | AFCRFQCM0272025 | PROMOTIONAL MATERIAL LAND BANK | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 02-Jun-2025 05:08 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25906 | ZPC/KSPS/RFQ263/2025 | SUPPLY AND DELIVERY OF ENERGIZER TO KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 09-Jun-2025 10:30 AM | 12-Jun-2025 05:00 PM | Closed | View Summary Report |
| 25907 | MM009 | PROCUREMENT OF ARMORED CABLE FOR PLANT MAINTENANCE | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 03-Jun-2025 09:00 AM | 06-Jun-2025 09:00 AM | Closed | View Summary Report |
| 25908 | KKP0023/2025 2 | Cyber and data protection system | ST002 ,SS002 ,GC006 ,SC005 | 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,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | 02-Jun-2025 10:00 PM | 02-Jul-2025 11:00 AM | Closed | View Summary Report |
| 25909 | 140001513 | Supply of Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 03-Jun-2025 10:20 AM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |