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 |
|---|---|---|---|---|---|---|---|---|---|
| 30728 | ZACC00012/ICT/03/2025 | SUPPLY & DELIVERY OF ICT EQUIPMENT | SS002 ,SM004 ,SI003 ,GS002 ,GC006 ,GC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Media Production ((filming, photography etc.),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,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE ANTI CORRUPTION COMMISSION | 17-Jul-2025 02:30 PM | 18-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30729 | LG546/25 | CPU Transfer kit | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Jul-2025 09:00 AM | 21-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30731 | RFQ00007689 | Supply and Deliver to Feruka Mobilith SHC100 Grease 2kg tin | GP003 ,GM003 ,GF003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | PETROZIM LINE | 17-Jul-2025 02:25 PM | 22-Jul-2025 10:00 AM | Failed | View Summary Report |
| 30732 | ZE/DCB/06/PPE/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | ZESA ENTERPRISES | 21-Jul-2025 10:00 AM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30733 | RFQ 50/2025 | SUPPLY AND DELIVERY OF OIL HEATERS | GZ004 | Home Appliances | PARIRENYATWA GROUP OF HOSPITALS | 17-Jul-2025 04:00 PM | 22-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30734 | PREQ00007568 | Supply and deliver Fire Fighting Equipment at Feruka | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROZIM LINE | 23-Jul-2025 04:00 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30735 | RFQ 47/2025 | SUPPLY AND DELIVERY OF DIGITAL PLATFORM SCALE | GW002 | Weighbridges, Scales and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 17-Jul-2025 04:00 PM | 22-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30736 | RFQ/62/2025 | SUPPLY AND DELIVERY OF PROTECTIVE MATERIAL | GP005 | Protective Clothing | POWERTEL COMMUNICATIONS | 17-Jul-2025 04:39 PM | 21-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30737 | RFQ/61/2025 | SUPPLY AND DELIVERY OF TYRES | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 17-Jul-2025 05:48 PM | 21-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30738 | PREQ00007725 | Supply and Deliver Meat Provisions for Wilton Canteen for August 2025 as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 17-Jul-2025 03:11 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30739 | 008555 | Supply and Delivery of Laptops, Printers and Toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Jul-2025 03:06 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30740 | ZTC/ENG/02/25 | Supply and delivery of Mandava Manhole Rings | SZ005 ,GT002 ,GC007 | Water And Sewer Engineering and Utilities,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZVISHAVANE TOWN COUNCIL | 17-Jul-2025 03:15 PM | 22-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30741 | BUSE/BRCA/07/25 | SUPPLY AND DELIVERY OF PACKED 2 - PIECER MEALS FOR 2025 GRADUATION CEREMONY | SC002 | Catering Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 08:04 AM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30742 | MoFEDIP1202025 | Supply and delivery of Golf equipment | GS005 | Sports Wear and Equipment | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 17-Jul-2025 05:00 PM | 23-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30743 | RFQ 3582 AWARD NOTICE PUBLICATION | PERIODIC SERVICE AWARD NOTICE | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 17-Jul-2025 04:02 PM | 22-Jul-2025 12:00 AM | Failed | |
| 30744 | PZL/CON CIV & STRU/ F2025 | DOMESTIC COMPETITIVE BIDDING FOR THE PROVISION OF ADDITIONAL WORKS FOR THE CAPACITY UPGRADE BASED ON Contract No.PZL/CON CIV AND STRU/F 2023 | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 30-Jul-2025 10:53 AM | 15-Aug-2025 11:59 PM | Closed | View Summary Report |
| 30745 | BINMUN TR FA /03 /2025 | DOMESTIC FRAMEWORK AGREEMENT FOR PROCUREMENT OF EARTHMOVING EQUIPMENT HIRE FOR PERIOD OF 2 YEARS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA MUNICIPALITY | 18-Jul-2025 08:00 AM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30746 | NMH113/25 | MAINTENANCE EQUIPMENT | GT002 | Tools and Hardware | NHOWE MISSION HOSPITAL | 17-Jul-2025 03:40 PM | 21-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30747 | ZPC/HPS/ES DPA 000050 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A TURBINE WATER INGRESS PREVENTION SYSTEM ON UNIT 5 AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 17-Jul-2025 05:00 PM | 14-Aug-2025 05:30 PM | Closed | |
| 30748 | BUSE/BRWK/47/25 | SUPPLY AND DELIVERY OF CONSTRUCTION AGGREGATES-QUARY STONE | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 10:00 AM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |