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 |
|---|---|---|---|---|---|---|---|---|---|
| 30879 | KDMC/ FOA/ 15 | Provision of pump repairs and mantainance | SR001 ,SP004 ,GT002 | Repair & Maintenance of Heavy Duty Catering Equipment ,Plant and Equipment Maintenance,Tools and Hardware | CITY OF KADOMA | 18-Jul-2025 01:50 PM | 20-Aug-2025 09:00 AM | Closed | |
| 30880 | BUSE/SE/HR/25 | PROVISION OF VEHICLE MAINTENANCE AND REPAIR SERVICE | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 02:00 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30881 | TIMB/AD/27/2025 | PROVISION OF ADVERT IN THE GOVERNMENT GAZETTE 18 JULY 2025 AND 25 JULY 2025 | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 21-Jul-2025 01:00 PM | 24-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30882 | AFC/RFQ CC/76/2025 | site visit for creation of office and construction of outside toilet | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | AFC HOLDINGS | 18-Jul-2025 02:43 PM | 25-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30883 | RFQ 052/2025 GRO | Supply and Delivery of Groceries | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 18-Jul-2025 02:30 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30884 | 21019 | Vulnerability Assessment | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | HARARE INSTITUTE OF TECHNOLOGY | 21-Jul-2025 01:00 PM | 23-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30885 | Supply and Delivery of Stationery - Gender | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Jul-2025 02:30 PM | 21-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30886 | KDMC/FOA/19 | VEHICLE ELECTRICAL REPAIRS,PANEL BEATING AND OTHER SPEACIALIST SERVICES | SV001 ,SP001 ,SL005 ,SH001 | Vehicle Towing Services,Panel Beating,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | CITY OF KADOMA | 18-Jul-2025 02:31 PM | 20-Aug-2025 09:00 AM | Closed | View Summary Report |
| 30887 | ZPC RFQ 20159853 | INDUSTRIAL DEEP FREEZER | GA008 ,GF004 | Air conditioners and Refrigerators Supply and Installation,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 18-Jul-2025 05:30 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30888 | KDMC/FoA/12 | PROCUREMENT OF GASOLINE OR PETROL | GF003 | Fuels & Lubricants | CITY OF KADOMA | 18-Jul-2025 03:10 PM | 20-Aug-2025 09:00 AM | Closed | |
| 30889 | A4 Printed folders- Deputy Minister Office | Supply and delivery of A4 Printed Folders | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Jul-2025 03:00 PM | 21-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30890 | BUSE/BRCN/03/25 | PROCUREMENT OF SUPPLY AND DELIVERY ICT ACCESSORIES, CONSUMABLES AND TONNERS UNDER FRAMEWORK AGREEMENT AND SUBSEQUENT CALL- OFF CONTRACTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 02:30 PM | 28-Aug-2025 10:00 AM | Failed | View Summary Report |
| 30891 | ZPI/CB/14/2025 | OVERHAUL OF BOILER 6884 | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 18-Jul-2025 05:00 PM | 14-Aug-2025 04:00 PM | Closed | View Summary Report |
| 30892 | COB/FSD/ICTSV/01/202 | RESTORATION OF ICT OPERATING SYSTEM FOR THE MAIN ERP | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF BULAWAYO | 18-Jul-2025 02:30 PM | 18-Jul-2025 04:00 PM | Failed | |
| 30893 | MOFAIT 166 | SUPPLY AND DELIVERY OF T-SHIRTS FOR ZIMBABWE AGRICULTURAL SHOW | GC009 | Corporate Wear | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Jul-2025 03:24 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30894 | PRAZ/DOM/35/2025 | SOPHOS License Renewal | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jul-2025 02:45 PM | 22-Jul-2025 10:00 AM | Failed | |
| 30895 | BUSE/REG/05/25 | HIRING OF TENTS, CHAIRS AND CARPETS FOR 2025 GRADUATION CEREMONY | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 03:15 PM | 22-Aug-2025 10:00 AM | Failed | |
| 30899 | MOFAIT 171 | DIPLOMATIC BAG TAGS, PLASTIC BINS AND BUFF TAPES | GT002 ,GS006 | Tools and Hardware,Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Jul-2025 03:40 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30900 | AFC/RFQ CC/77/2025 | supply and delivery of golf tees | GS005 ,GC008 | Sports Wear and Equipment,Corporate Gifts | AFC HOLDINGS | 18-Jul-2025 03:39 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30901 | BUSE/BRWK/03/25 | PROCUREMENT OF SUPPLY AND DELIVERY OF TOOLS AND HARDWARE UNDER FRAMEWORK AGREEMENT AND SUBSEQUENT CALL- OFF CONTRACTS | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 03:22 PM | 25-Aug-2025 10:00 AM | Failed | View Summary Report |