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 |
|---|---|---|---|---|---|---|---|---|---|
| 25911 | REF/DOM/18/05/2025 | BIOGAS SCRUBBERS FOR KOTWA, NYADIRE AND SANDRINGHAM BIOGAS DIGESTERS | GT002 | Tools and Hardware | RURAL ELECTRIFICATION FUND | 02-Jun-2025 08:00 PM | 01-Jul-2025 10:00 AM | Closed | View Summary Report |
| 25912 | DP 011/25 | SUPPLY OF NETONE SIM CARD AND AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 03-Jun-2025 08:58 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25913 | AFCRFQCM0272025 | PRINTING OF STICKERS | SS001 | Signage and Branding Services | AFC HOLDINGS | 02-Jun-2025 10:14 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25914 | DP 015/25 | PROVISION OF AIRTIME & DATA BUNDLES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 03-Jun-2025 10:00 AM | 05-Jun-2025 10:00 AM | Closed | |
| 25915 | HPS RFQ 20160096 | HIRE OF FRONT END LOADER WITH A CAPACITY OF 5- 10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 03-Jun-2025 09:00 AM | 04-Jun-2025 10:00 AM | Closed | |
| 25918 | ZPC RFQ 20152614 | 2 X HEAVY DUTY PRINTERS AT HWANGE POWER STATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 03-Jun-2025 09:09 AM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25919 | ENG/07/25 | SUPPLY AND DELIVERY OF TOOLS AND HARDWARE | GT002 | Tools and Hardware | CHITUNGWIZA MUNICIPALITY | 03-Jun-2025 10:00 AM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25921 | MOFAIT 097 | Supply and delivery of original leather bag | AT001 ,GT003 ,GC008 | Creative Art and Design,Tanned Leather and Products,Corporate Gifts | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 03-Jun-2025 10:00 AM | 06-Jun-2025 10:00 AM | Failed | |
| 25922 | MOK/FA/O8/2025 | PROCUREMENT OF STATIONERY AND PAPER MATERIAL PRODUCTS USING FRAMEWORK AGREEMENT | GS006 | Stationery Products and Paper Raw Materials | MUNICIPALITY OF KARIBA | 06-Jun-2025 12:00 PM | 04-Jul-2025 12:00 PM | Closed | View Summary Report |
| 25923 | DOMESTIC NAT CB/IBS/32/2025 | PROVISION FOR INTERNET BACKUP ISP FOR NATPHARM HQ WITH INTERBRANCH CONNECTIVITY | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 06-Jun-2025 08:00 AM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 25924 | rfqmasheast020/25 | Mash East Toiletries | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 04-Jun-2025 11:11 AM | 06-Jun-2025 10:00 AM | Closed | |
| 25925 | GRDC0601 | LAND FILL - ENVIROMENTAL IMPACT ASSESMENT | SE002 | Environmental Impact Assessment Services | GUTU RURAL DISTRICT COUNCIL | 03-Jun-2025 08:50 AM | Closed | View Summary Report | |
| 25926 | MCAZP01-25 | SUPPLY AND DELIVERY OF BODY WARMER | GU005 ,GC009 ,GC008 | Uniform and Textile Materials,Corporate Wear,Corporate Gifts | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 03-Jun-2025 11:30 AM | 09-Jun-2025 05:00 PM | Closed | View Summary Report |
| 25927 | HPS RFQ 20159093 | Supply and fit vehicle accessories for Toyota Hilux | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 03-Jun-2025 09:00 AM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25928 | 25928 | Pump | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2025 10:30 AM | 04-Jun-2025 03:00 PM | Closed | View Summary Report |
| 25929 | PREQ00007459 | MSASA OWN USE DIESEL | GF003 | Fuels & Lubricants | PETROZIM LINE | 03-Jun-2025 10:00 AM | 03-Jun-2025 11:59 PM | Closed | View Summary Report |
| 25930 | RFQ/DML/5937 | SUPPLY AND DELIVERY OF GLOVES AND DUST MASKS | GP005 | Protective Clothing | DOROWA MINERALS LIMITED | 03-Jun-2025 12:00 PM | 04-Jun-2025 12:00 AM | Closed | View Summary Report |
| 25931 | 25931 | Separator | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2025 11:38 AM | 04-Jun-2025 03:00 PM | Closed | View Summary Report |
| 25933 | NSSA OPEX 19/2025-02 | Supply and delivery of Mineral water | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Jun-2025 07:00 PM | 12-Jun-2025 10:30 AM | Closed | View Summary Report |
| 25934 | GMB-DOM-23-05-25 | SUPPLY OF SAP SUPPORT AND ABAP PROGRAMMING SERIVCES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 03-Jun-2025 11:30 AM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |