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 |
|---|---|---|---|---|---|---|---|---|---|
| 27604 | PRAZ/RFQ/58/2025 | Supply and Delivery of Perspex Plaques | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jun-2025 10:30 AM | 20-Jun-2025 11:00 AM | Closed | View Summary Report |
| 27605 | CHIRURDC/3 | FUELS | GF003 | Fuels & Lubricants | CHIRUMANZU RURAL DISTRICT COUNCIL | 18-Jun-2025 10:30 AM | 19-Jun-2025 10:00 AM | Failed | |
| 27606 | PSC/RFQ/292/2025 | VPN & INTERNET | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 18-Jun-2025 10:47 AM | 20-Jun-2025 12:00 AM | Failed | |
| 27607 | GMB/INT/05/06/25 | Supply and Delivery of PVC Tarpauins | GC001 | Canvas & Tarpaulins | GRAIN MARKETING BOARD | 18-Jun-2025 10:51 AM | 01-Jul-2025 10:00 AM | Closed | View Summary Report |
| 27608 | KTC/RFQ/16/2025 | SUPPLY AND DELICERY OF GRANITE STONES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KAROI TOWN COUNCIL | 19-Jun-2025 07:00 AM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27609 | CTCO141 | Supply and Delivery of Gaza Hall building Materials. | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 18-Jun-2025 11:20 AM | 23-Jun-2025 11:25 AM | Closed | View Summary Report |
| 27610 | GRDC/GQ25/25 | Stand Design for Councillors Indaba | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | GOROMONZI RURAL DISTRICT COUNCIL | 18-Jun-2025 10:45 AM | 20-Jun-2025 10:45 AM | Closed | View Summary Report |
| 27612 | 1883 | Supply of LP GAS | GG001 | Gas (Industrial and Domestic) | MANAGEMENT TRAINING BUREAU | 18-Jun-2025 05:30 PM | 24-Jun-2025 12:00 PM | Failed | |
| 27613 | KTC/RFQ/18/2025 | SUPPLY AND DELIVERY OF STABLE 60 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KAROI TOWN COUNCIL | 19-Jun-2025 10:00 AM | 23-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27614 | 7533 ,7536 | TLB Spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 18-Jun-2025 12:30 PM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27615 | 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 | 18-Jun-2025 12:18 PM | 20-Jun-2025 10:00 AM | Failed | |
| 27616 | CTC/RFQ/24/2025 | Supply and delivery of deep cleaning services for a build with ground and first floor 26 offices, 6 toilets and 2 kitchen quarterly | SC003 | Cleaning Services (for Office & High Rise Buildings) | COMPETITION AND TARRIFS COMMISSION | 18-Jun-2025 12:34 PM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27617 | UBH/DENTAL01/2025 | dental | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 18-Jun-2025 04:00 PM | 15-Jul-2025 10:30 AM | Closed | |
| 27619 | ZETDC/DOM/38/2025 | SUPPLY AND DELIVERY OF NATIONAL GRID AND SUBTRANS SUBSTATION CHARGERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 20-Jun-2025 09:00 AM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 27620 | KTC/RFQ/15/2025 | SUPPLY AND DELIVERY OF CATMIX | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KAROI TOWN COUNCIL | 19-Jun-2025 10:00 AM | 23-Jun-2025 04:00 PM | Closed | View Summary Report |
| 27621 | ZPC RFQ 20161242 | SUPPLY AND DELIVERY OF POWDERED MILK | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 18-Jun-2025 04:30 PM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27622 | RFQ/HR/39/2025 | BATTERY RESISTENCE TESTER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 24-Jun-2025 10:00 AM | 30-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27623 | MCAZHR012025 | HUMAN RESOURCES CONSULTANCY SERVICES | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 18-Jun-2025 01:30 PM | Closed | View Summary Report | |
| 27624 | ZETDC/DOM/39/2025 | CONSTRUCTION OF PERIMETER WALL AT SPORTS PAVILION FOR SOUTHERN REGION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 20-Jun-2025 10:00 AM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 27625 | KTC/RFQ/13/2025 | SUPPLY AND DELIVERY OF PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KAROI TOWN COUNCIL | 19-Jun-2025 10:00 AM | 23-Jun-2025 03:00 PM | Closed | View Summary Report |