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 |
|---|---|---|---|---|---|---|---|---|---|
| 27683 | 27683 | drilling accesories | GH003 ,GF003B | Road Maintenance Equipment & Accessories,Lubricants Only | GOKWE SOUTH RURAL DISTRICT COUNCIL | 18-Jun-2025 06:00 PM | 20-Jun-2025 10:00 AM | Closed | |
| 27687 | 83/2025 | SUPPLY AND DELIVEY OF SEWING ACCESSORIES | GS003 | Sewing Machines, Spares and Accessories | MVURWI DISTRICT HOSPITAL | 19-Jun-2025 07:00 AM | 19-Jun-2025 02:45 PM | Closed | |
| 27689 | 27689 | ward projects | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 18-Jun-2025 06:00 PM | 20-Jun-2025 10:00 AM | Closed | |
| 27691 | 82/2025 | Supply and Delivery of Plumbing Materials | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 19-Jun-2025 07:00 AM | 19-Jun-2025 02:45 PM | Closed | View Summary Report |
| 27693 | NOIC/FAA/LH/12/2025 | PRINT AND DELIVERY OF ANNUAL REPORT AND LETTERHEADS | SP006 | Printing Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 18-Jun-2025 04:16 PM | 20-Jun-2025 09:00 AM | Closed | View Summary Report |
| 27695 | 27695 | ward project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 18-Jun-2025 06:00 PM | 20-Jun-2025 10:00 AM | Closed | |
| 27696 | MAINT 052 | SUPPLY AND DELIVERY OF 3.5 KVA SOLAR SYSTEM | GS004 | Solar Panels and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jun-2025 04:30 PM | 20-Jun-2025 11:00 AM | Closed | |
| 27704 | CCHAPP063 | Plumbing materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jun-2025 06:00 PM | 20-Jun-2025 11:00 AM | Closed | |
| 27705 | DR38/2025 | Newlands Property evaluation | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE LAND COMMISSION | 18-Jun-2025 05:45 PM | 20-Jun-2025 02:00 PM | Closed | |
| 27707 | ZPC/KSPS/289/2025 | SUPPLY AND DELIVERY OF BATHING SOAP | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 19-Jun-2025 09:00 AM | 20-Jun-2025 03:00 PM | Closed | |
| 27709 | MPSLSW/FA/22/25 | supply of air tickets to Burundi | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Jun-2025 06:27 PM | 20-Jun-2025 09:00 AM | Closed | |
| 27711 | AFC/RFQ/MH/113/2025 | SUPPLY AND DELIVERY OF LAPTOPS AND PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 19-Jun-2025 05:35 AM | 20-Jun-2025 10:00 AM | Closed | |
| 27712 | AFC/RFQ/MH/114/2025 | PROVISION OF ALG POS TERMINALS TO SUPPORT FARMING INPUTS REDEMPTION | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 19-Jun-2025 07:09 AM | 20-Jun-2025 10:00 AM | Closed | |
| 27714 | PRAZ/RFQ/46/2025 | Hiring of Presentation Equpment for Local Authorities Conference | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 19-Jun-2025 08:10 AM | 20-Jun-2025 10:00 AM | Failed | View Summary Report |
| 27719 | CTC/RFQ/23/2025 | Supply and delivery of 415A toner cartridges and 207A toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 19-Jun-2025 09:03 AM | 20-Jun-2025 10:00 AM | Closed | |
| 27720 | HPS/RFQ/20161518A | SUPPLY AND DELIVERY OF CARBON BRUSH HOLDERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 19-Jun-2025 08:40 AM | 19-Jun-2025 10:30 AM | Failed | |
| 27722 | PR 20161383 | SUPPLLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 19-Jun-2025 08:43 AM | 20-Jun-2025 02:10 PM | Closed | |
| 27723 | HPS/RFQ 20161518 | SUPPLY AND DELIVERY OF CARBON BRUSHES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 19-Jun-2025 08:55 AM | 19-Jun-2025 10:30 AM | Failed | |
| 27727 | HPS RFQ 20160031 | CARRY OUT 20000KM SERVICE FOR TOYOTA HILUX REG AGQ3642 FLEET H275 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 19-Jun-2025 09:40 AM | 19-Jun-2025 03:00 PM | Closed | |
| 27737 | 353 | RETURN AIR TICKETS TO GENEVA SWITZERLAND | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 19-Jun-2025 10:21 AM | 19-Jun-2025 02:30 PM | Closed | View Summary Report |