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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 27694 | RFQ/PWT/54/2025 | Provision of Windows at Joina City Interior Office for ventilation (Fix and Supply) | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | POWERTEL COMMUNICATIONS | 18-Jun-2025 05:00 PM | 26-Jun-2025 10:00 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 | View Summary Report |
| 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 | View Summary Report |
| 27697 | 19736 | Corporate wear | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2025 05:00 PM | 24-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27698 | RFQ/PWT/53/2025 | Refurbishment of Karoi POP room (Fix and Supply) | SC006 ,SP002 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | POWERTEL COMMUNICATIONS | 18-Jun-2025 05:00 PM | 04-Jul-2025 10:00 AM | Failed | View Summary Report |
| 27699 | 19734 | Corporate wear | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2025 09:30 PM | 24-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27702 | 19735 | Corporate wear | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2025 09:43 PM | 24-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27703 | 18877 | Utensils | GC002 ,SC002 ,GZ004 ,GF004 | Catering Equipment, Accessories & Spares,Catering Services,Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HARARE INSTITUTE OF TECHNOLOGY | 10-Jul-2025 10:41 PM | 14-Jul-2025 03:00 PM | Closed | View Summary Report |
| 27704 | CCHAPP063 | Plumbing materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jun-2025 06:00 PM | 20-Jun-2025 11:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 27706 | 27706 | flea market construction | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 19-Jun-2025 10:00 AM | 23-Jun-2025 09:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 27708 | MOG HR 09/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 ,GC009 | Protective Clothing,Corporate Wear | MUNICIPALITY OF GWANDA | 04-Jul-2025 04:09 PM | 31-Jul-2025 09:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 27710 | AFCRFQCM0332025 | SELF INKING STAMPS | GS006 | Stationery Products and Paper Raw Materials | AFC HOLDINGS | 18-Jun-2025 08:55 PM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 27713 | ZPC/KSPS/RFQ/291/2025 | SUPPLY AND DELIVERY OF WORKSHOP TOOLS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 19-Jun-2025 10:00 AM | 20-Jun-2025 05:00 PM | Closed | View Summary Report |
| 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 |