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 |
---|---|---|---|---|---|---|---|---|---|
30536 | OPC/RCZ25/2025 | Receipt Books | SP006 | Printing Services | OFFICE OF THE PRESIDENT AND CABINET | 16-Jul-2025 03:00 PM | 18-Jul-2025 03:00 PM | Closed | View Summary Report |
30537 | RFQ 85 OF 2025 B | INSTALLATION OF CCTV SYSTEM | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MANYAME RURAL DISTRICT COUNCIL | 16-Jul-2025 12:15 PM | 17-Jul-2025 12:00 PM | Closed | View Summary Report |
30538 | zlcrfq46/2025 | Tender Notice | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 16-Jul-2025 12:10 PM | 18-Jul-2025 10:00 AM | Closed | View Summary Report |
30539 | OPC/RCZ22/2025 | Digital camera | 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 | OFFICE OF THE PRESIDENT AND CABINET | 16-Jul-2025 03:00 PM | 18-Jul-2025 03:00 PM | Closed | View Summary Report |
30540 | 6775 | PROCUREMENT OF PAINTING MATERIAL | GP002 | Paints and Accessories | MUNICIPALITY OF KARIBA | 17-Jul-2025 10:30 AM | 21-Jul-2025 10:00 AM | Failed | |
30542 | PSC/RFQ/328/2025 | Supply and delivery of Printonix P7000/P8000 Catridge Part Number 255048-401 extended life catridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 16-Jul-2025 02:00 PM | 24-Jul-2025 10:00 AM | Failed | View Summary Report |
30543 | 97/2025 | SUPPLY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 16-Jul-2025 11:40 AM | 17-Jul-2025 05:00 PM | Closed | View Summary Report |
30544 | COM/DP06/2025 | SUPPLY AND INSTALLATION OF BUCKET SEATS AT SAKUBVA STADIUM | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF MUTARE | 17-Jul-2025 08:55 AM | 23-Jul-2025 12:00 PM | Closed | View Summary Report |
30545 | 808 | Returning air tickets to Johannesburg, South Africa | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Jul-2025 11:35 AM | 17-Jul-2025 02:00 PM | Closed | View Summary Report |
30546 | 10003548 | Borehole drilling at kamativi Digital Centre in Mat North Province | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 16-Jul-2025 03:00 PM | 30-Jul-2025 11:00 AM | Closed | |
30548 | 98/2025 | SUPPLY AND DELIVERY OF BEAMS | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 16-Jul-2025 11:55 AM | 17-Jul-2025 05:00 PM | Closed | View Summary Report |
30549 | RFQ 87 OF 2025 | SUPPLY AND DELIVERY OF CASH BOX | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MANYAME RURAL DISTRICT COUNCIL | 16-Jul-2025 01:00 PM | 18-Jul-2025 11:00 AM | Closed | View Summary Report |
30551 | TIMB/RFQ/86/2025 | PROVISION OF FLIGHT TICKETS FOR 2 MEMBERS | SP003 | Passenger Transport, Travel and Tour | TOBACCO INDUSTRY MARKETING BOARD | 16-Jul-2025 12:30 PM | 21-Jul-2025 02:00 PM | Closed | View Summary Report |
30552 | 742 | Air ticket to China | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Jul-2025 12:12 PM | 17-Jul-2025 02:10 PM | Failed | |
30553 | DOM/ZIMSTAT/RFQ/23/2025 | The procurement of solar lantern to ZIMSTAT | GT002 ,GS004 ,GE001 | Tools and Hardware,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 21-Jul-2025 04:00 PM | 24-Jul-2025 10:00 AM | Closed | View Summary Report |
30554 | MOTHI/D/09/2025 | HM CAR HIRE VICFALLS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 16-Jul-2025 12:45 PM | 18-Jul-2025 10:00 AM | Failed | |
30555 | CHEG0098/25 | SUPPLY & INSTALLATION OF AIR CONDITIONERS | GA008 | Air conditioners and Refrigerators Supply and Installation | CHEGUTU MUNICIPALITY | 16-Jul-2025 02:00 PM | 25-Jul-2025 04:00 PM | Closed | View Summary Report |
30556 | PREQ00007295 | Supply and Deliver brush cutters at Msasa | GN005 | New Plant and Equipment | PETROZIM LINE | 16-Jul-2025 04:24 PM | 18-Jul-2025 11:00 AM | Failed | View Summary Report |
30557 | HRDC70/2025 | SERVICE OF A SUNNY GRADER | SR003 ,SP004 ,GH003 | Road Maintenance Services,Plant and Equipment Maintenance,Road Maintenance Equipment & Accessories | HWANGE RURAL DISTRICT COUNCIL | 18-Jul-2025 10:00 AM | 25-Jul-2025 04:00 PM | Closed | View Summary Report |
30559 | DOM/ZIMSTAT/RFQ/19 2025 | The procurement of mosquito nets to ZIMSTAT | GP005 | Protective Clothing | ZIMBABWE NATIONAL STATISTICS AGENCY | 21-Jul-2025 04:00 PM | 24-Jul-2025 10:00 AM | Closed | View Summary Report |