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 |
|---|---|---|---|---|---|---|---|---|---|
| 32469 | COG/01/08/2025 | Supply, delivery, installation and commissioning of CCTV system. | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | CITY OF GWERU | 05-Aug-2025 10:30 AM | 17-Sep-2025 11:59 PM | Failed | View Summary Report |
| 32470 | DC22/2025 | Servicing of Aircons at Victoria Falls Border Post | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE REVENUE AUTHOURITY | 05-Aug-2025 02:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32471 | MOTHI/D/09/2025 | TYRES FOR PRADO | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 05-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Failed | |
| 32472 | ZPC/HO/DOM 67/2025 | SERVICING AND SUPPLY OF FIRE EQUIPMENT AT HESCO HWANGE POWER STATION | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 07-Aug-2025 09:30 AM | 10-Oct-2025 10:00 AM | Closed | View Summary Report |
| 32473 | BPH08/2025 | SUPPLY AND DELIVERY OF PLUMBING | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 05-Aug-2025 03:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32474 | MOTHI/D/09/2025 | VEHICLE HIRE MINISTERS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 05-Aug-2025 11:00 AM | 14-Aug-2025 05:30 PM | Failed | |
| 32475 | ICT/PWT/28/2025 | Supply, Delivery, Installation and Commissioning of 5G and LTE Network | ST002 ,SS002 ,GF001 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | 05-Aug-2025 02:00 PM | 28-Nov-2025 10:00 AM | Closed | View Summary Report |
| 32476 | DC23/2025 | Servicing of Air Conditioners in Beitbridge and Plumtree | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE REVENUE AUTHOURITY | 05-Aug-2025 02:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32477 | RFQ20162485 | HIRE OF 15 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 05-Aug-2025 11:00 AM | 06-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32478 | DC24/2025 | Mantenance of Netbotz System | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE REVENUE AUTHOURITY | 05-Aug-2025 02:00 PM | 19-Aug-2025 10:00 AM | Failed | |
| 32479 | RFQZ/8352/2025 | Supply and Delivery of PVC Pipes | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF MUTARE | 05-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32480 | RFQ 145500 | Design and construction of Harare Agric Show Stand | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL AIDS COUNCIL | 05-Aug-2025 09:00 PM | 18-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32481 | RFQ/AC/08/2025 | SSC Decommissioning,Supply and Installation of new airconditioners | GA008 | Air conditioners and Refrigerators Supply and Installation | NATIONAL BUILDING SOCIETY | 05-Aug-2025 11:30 AM | 06-Aug-2025 11:30 AM | Closed | View Summary Report |
| 32482 | PSH403/7/25 | SUPPLY AND DELIVERY OF ELECTRICALS GOZ | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 05-Aug-2025 02:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32483 | DR-LAB-01-25 | CHEMISTRY REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 05-Aug-2025 12:00 PM | 08-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32484 | RFQ138-2025 | SUPPLY , DELIVERY, INSTALLATION AND COMMISSIONING OF 2 X 8.5 KVA SOLAR SYSTEMS AT MAITENGWE BORDER POST | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE REVENUE AUTHOURITY | 05-Aug-2025 02:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32485 | COG/EOI/01/08/2025 | Expression of interest for water and sewer consultancy services to draw-up a 30 year investment plan. | SE001 | Engineering Consultancy | CITY OF GWERU | 05-Aug-2025 12:05 PM | 22-Apr-2026 11:59 PM | Closed | View Summary Report |
| 32486 | NBS/04 | Supply and Delivery of Motor Vehicle Extras | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL BUILDING SOCIETY | 05-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32487 | COB/TCD/AUD/PM/01/25 | SUPPLY AND DELIVERY OF CEMETERY GRAVE DIGGING AND MAINTENANCE TOOLS | GT002 | Tools and Hardware | CITY OF BULAWAYO | 05-Aug-2025 01:50 PM | 06-Aug-2025 10:00 AM | Failed | View Summary Report |
| 32488 | BPH11/2025 | SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT MAINTENANCE | SA001 ,GT002 | Air Conditioners and Refrigerator Maintenance Services,Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 05-Aug-2025 03:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |