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 |
|---|---|---|---|---|---|---|---|---|---|
| 27326 | RFQ01942 | Supply Jack and triangle for 30 tonne sino truck ADC 4905 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 16-Jun-2025 02:00 PM | 18-Jun-2025 11:00 AM | Closed | View Summary Report |
| 27327 | TRB/021835 | SEED POTATO PACKAGING | GP001 | Packaging Materials & Related Products | TOBACCO RESEARCH BOARD | 16-Jun-2025 12:00 PM | 18-Jun-2025 03:00 PM | Closed | |
| 27328 | PRAZ/RFQ/53/2025 | Supply and Delivery of TV, Chest of Drawers, Washing Machine, microwaves, and water dispensers | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 16-Jun-2025 11:55 AM | 20-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27329 | RFQ 25/2025 SEC | Supply and delivery of rechargeable torches and handheld torches | GT002 | Tools and Hardware | PARIRENYATWA GROUP OF HOSPITALS | 17-Jun-2025 11:00 AM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27330 | PR 20160950 | Supply and Delivery of Safety Regalia | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 16-Jun-2025 12:30 PM | 18-Jun-2025 04:30 PM | Closed | View Summary Report |
| 27331 | GTC178 | HP CORE I7 ENVEY X360 2 in1 laptop 15-ew0016N/A SCREEN | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | 16-Jun-2025 12:13 PM | 20-Jun-2025 02:00 PM | Closed | View Summary Report |
| 27332 | BAZ/INTRSE/TD/2025 | Supply and delivery of Radio Studio Equipment | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BROADCASTING AUTHORITY OF ZIMBABWE | 16-Jun-2025 01:00 PM | 23-Jun-2025 10:00 AM | Failed | |
| 27333 | PREQ00007385 | Provide service @ 160000km and attend to air con for AGA 0901 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 16-Jun-2025 11:45 AM | 18-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27334 | CAAZ/DANTS/BINOCULARS/01/2025 | SUPPLY AND DELIVERY OF BINOCULARS | GS002 ,GO002 ,GA002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Outdoor, Camping & Hunting Equipment,Arms and Ammunition | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 16-Jun-2025 02:00 PM | 15-Jul-2025 09:00 AM | Failed | |
| 27335 | MOTHI/D/45/2025 | VEHICLE SERVICE METHI 026 @69517KM | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 16-Jun-2025 12:15 PM | 18-Jun-2025 08:00 AM | Failed | |
| 27336 | DOM/ZIMSTAT/CB/34/2025 | The Supply and Delivery of SQL Server 2022 Standard Edition and Windows Server 2025 Standard Edition Software to ZIMSTAT | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 16-Jun-2025 02:00 PM | 16-Jul-2025 10:00 AM | Failed | View Summary Report |
| 27337 | BPH10/2025 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 16-Jun-2025 03:00 PM | 19-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27338 | AFCRFQCM0322025 | 65 INCH TELEVISION | SS002 ,GZ004 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Home Appliances | AFC HOLDINGS | 16-Jun-2025 12:29 PM | 19-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27339 | ref2025 | CONSULTANCY SERVICE TO CONDUCT BOARD EVALUATION | SM001 | Management & General Consultancy Services | RURAL ELECTRIFICATION FUND | 16-Jun-2025 06:08 PM | 20-Jun-2025 09:00 AM | Closed | View Summary Report |
| 27340 | MOTHI/D/45/2025 | VEHICLE SERVICE AGP9688 @41200KM | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 16-Jun-2025 12:20 PM | 18-Jun-2025 08:00 AM | Failed | View Summary Report |
| 27341 | PR 20160656 | Supply and Delivery of Corporate Regalia | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 16-Jun-2025 01:30 PM | 18-Jun-2025 04:00 PM | Closed | View Summary Report |
| 27342 | POST152-25 | CEMENT FOR DURAWALL-HARARE MAIN POST OFFICE | GT002 | Tools and Hardware | ZIMBABWE POSTS | 16-Jun-2025 05:00 PM | 18-Jun-2025 04:00 PM | Closed | View Summary Report |
| 27343 | MOTHI/D/45/2025 | VEHICLE REPAIR METHI 020 @49845KM | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 16-Jun-2025 12:30 PM | 18-Jun-2025 08:00 AM | Closed | View Summary Report |
| 27344 | ZPC RFQ20161245/1246 | SUPPLY AND DELIVERY OF SOAP AT HWANGE POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 16-Jun-2025 03:00 PM | 18-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27345 | COB/HSD/MED/01B/2025 | SUPPLY AND DELIVERY OF MEDICINES AND DRUGS AND ACCESSORIES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CITY OF BULAWAYO | 16-Jun-2025 03:30 PM | 19-Jun-2025 10:00 AM | Failed | View Summary Report |