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 |
|---|---|---|---|---|---|---|---|---|---|
| 28108 | ZPC/HO/DOM 53/2025 | SUPPLY AND DELIVERY OF HIGH PRESSURE PUMPS AT HWANGE POWER STATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 23-Jun-2025 02:00 PM | 18-Jul-2025 05:00 PM | Closed | View Summary Report |
| 28110 | MRDC94/25 | MATAGA COMMUNITY HALL MATERIALS | SP005 | Plumbing & Related (Jobbing) Services | MBERENGWA RURAL DISTRICT COUNCIL | 23-Jun-2025 12:04 PM | 25-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28111 | MM072 | PROCUREMENT OF 18T ECLIPSE HACKSAW BLADES | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 23-Jun-2025 05:00 PM | 27-Jun-2025 08:06 AM | Closed | View Summary Report |
| 28112 | 672 | VEHICLE HIRE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 23-Jun-2025 12:00 PM | 25-Jun-2025 08:00 AM | Closed | View Summary Report |
| 28115 | MOFAIT 129 | SUPPLY AND DELIVERY OF TELEVISION SETS FOR AIRPORT VIP LOUNGE | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 23-Jun-2025 01:30 PM | 26-Jun-2025 03:00 PM | Closed | View Summary Report |
| 28117 | RFQ120-2025 | RFQ120-2025 STAFF ID's & CARD HOLDERS | SP006 | Printing Services | ZIMBABWE REVENUE AUTHOURITY | 24-Jun-2025 10:00 AM | 27-Jun-2025 05:00 PM | Closed | View Summary Report |
| 28119 | SAZADMN/ VEHICLECO/ 2025 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | STANDARDS ASSOCIATION OF ZIMBABWE | 23-Jun-2025 02:20 PM | 01-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28120 | MM004 | PROCUREMENT OF NEW TYRES FOR TRUCKS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 23-Jun-2025 04:00 PM | 27-Jun-2025 08:00 AM | Closed | View Summary Report |
| 28121 | ZIDA/RFQ11/2025 | TEAM BUILDING CONSULTANCY | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 23-Jun-2025 01:00 PM | 26-Jun-2025 04:00 PM | Closed | View Summary Report |
| 28122 | 626 | CORPORATE WEAR | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 23-Jun-2025 12:59 PM | 26-Jun-2025 09:00 AM | Closed | |
| 28123 | AUR/RFQ/162 | Maintenance Items | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | AUREX PVT LTD | 23-Jun-2025 12:27 PM | 25-Jun-2025 10:01 AM | Closed | View Summary Report |
| 28124 | KDMC/CMP/SER/31 | printing | SP006 | Printing Services | CITY OF KADOMA | 23-Jun-2025 01:00 PM | 26-Jun-2025 09:00 AM | Closed | View Summary Report |
| 28126 | MM068 | PROCUREMENT OF TIMBER | GT002 ,GT001 | Tools and Hardware,Timber and Boards | MUNICIPALITY OF MARONDERA | 23-Jun-2025 04:00 PM | 27-Jun-2025 08:00 AM | Closed | View Summary Report |
| 28128 | ZPI/FA/2/25 | Frame Agreement for Groceries | GG003 | Groceries and Provisions | ZIMBABWE PHOSPHATE INDUSTRIES | 23-Jun-2025 08:00 PM | 18-Jul-2025 04:00 PM | Closed | |
| 28129 | MOFAIT 130 | SUPPLY AND DELIVERY OF COUCHES SET FOR DIPLOMATIC LOUNGE | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 23-Jun-2025 01:45 PM | 26-Jun-2025 03:00 PM | Closed | View Summary Report |
| 28130 | JSC/MSV07/25 | Electrical materials for Masvingo Province | GT002 | Tools and Hardware | JUDICIAL SERVICES COMMISSION | 27-Jun-2025 08:15 AM | 07-Jul-2025 09:00 AM | Failed | View Summary Report |
| 28131 | AUR/RFQ/001778 | Airplane ticket for Indian expatriate returning home | SP003 | Passenger Transport, Travel and Tour | AUREX PVT LTD | 23-Jun-2025 12:57 PM | 25-Jun-2025 10:01 AM | Closed | View Summary Report |
| 28132 | ZPC/HO/ INT14/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF DEKA FLOWMETERS AND MONITORING SYSTEM AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 24-Jun-2025 12:00 PM | 27-Aug-2025 05:00 PM | Closed | View Summary Report |
| 28133 | RFQ/PWT/36/2025 | SUPPLY AND DELIVERY OF CANVAS TOOL BAGS | GC001 ,GT002 ,GP005 | Canvas & Tarpaulins,Tools and Hardware,Protective Clothing | POWERTEL COMMUNICATIONS | 23-Jun-2025 04:00 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 28134 | Hiring of Rock Blasting Services: New City Project | HIRE OF SERVICES | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF HARARE | 23-Jun-2025 02:00 PM | 24-Jun-2025 10:30 AM | Closed | View Summary Report |