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 |
---|---|---|---|---|---|---|---|---|---|
34065 | ZNR DP 02/2025 | PROVISION OF INTERNET SERVICES - TELONE | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 26-Aug-2025 05:15 PM | 01-Sep-2025 10:00 AM | Failed | |
34067 | 154368 | SANITATION SERVICES | SC003 | Cleaning Services (for Office & High Rise Buildings) | NATIONAL AIDS COUNCIL | 26-Aug-2025 02:46 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
34068 | GRDC/GQ24/24 | Provincial Investment Conference | SE003 ,GC008 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Corporate Gifts | GOROMONZI RURAL DISTRICT COUNCIL | 26-Aug-2025 11:45 AM | 28-Aug-2025 11:45 AM | Closed | View Summary Report |
34069 | GRDC/GQ37/25 | Motor Vehicle Tires for Faw Tipper Truck | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 26-Aug-2025 12:30 PM | 29-Aug-2025 12:30 PM | Closed | View Summary Report |
34070 | VRDC/2025/27 | RENOVATIONS OF TUMBIRE CLINIC | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | VUNGU RURAL DISTRICT COUNCIL | 26-Aug-2025 05:00 PM | 03-Sep-2025 10:00 AM | Failed | |
34071 | CEIRD/RFQ03/2025 | Supply and delivery of office provisions | GG003 | Groceries and Provisions | CENTRE FOR EDUCATION INNOVATION RESEARCH AND DEVELOPMENT | 28-Aug-2025 08:00 AM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
34072 | ZPC/HPS/RFQ 2012504 | SUPPLY AND DELIVERY OF 24 PORT SOPHOS SWITCHES AT HWANGE POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 26-Aug-2025 11:47 AM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
34073 | MDH/ MAINT 06/25 | Being purchase of pump control for hospital use | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MAHUSEKWA DISTRICT HOSPITAL | 26-Aug-2025 12:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
34074 | PSC/RFQ/182/2025 | Supply and delivery of Montana Jackets | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
34076 | 960 | SUPPLY AND DELIVERY OF SPORTING UNIFORMS AND EQUIPMENT | GS005 | Sports Wear and Equipment | PARLIAMENT OF ZIMBABWE | 26-Aug-2025 12:30 PM | 28-Aug-2025 04:00 PM | Closed | View Summary Report |
34077 | NAC/DP/20/2025 | ANNUAL SERVICE AND MAINTAINANCE OF PSA MACHINES | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | NATIONAL AIDS COUNCIL | 26-Aug-2025 06:00 PM | 03-Sep-2025 10:00 AM | Closed | View Summary Report |
34078 | ZNR DT 22/2025 | SUPPLY AND DELIVERY OF SPORTS UNIFORMS AND KITS | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 26-Aug-2025 12:30 PM | 26-Sep-2025 10:00 AM | Failed | |
34080 | 267 | solar lights | GT002 | Tools and Hardware | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 26-Aug-2025 12:06 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
34081 | MDH/MAINT 05/25 | Being purchase of street lighting for hospital use | GT002 | Tools and Hardware | MAHUSEKWA DISTRICT HOSPITAL | 26-Aug-2025 02:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
34082 | ZPC/HPS/RFQ 20162508 | SUPPLY AND DELIVERY OF MULTI MODE FIBRE CABLE AT HWANGE POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 26-Aug-2025 12:11 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
34083 | PSC/RFQ/197/2025 | Supply and delivery of branded navy blue caps | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
34088 | PR20161362 | Supply and Delivery of ZPC 2025 AGM Gift Sets | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 26-Aug-2025 01:00 PM | 28-Aug-2025 03:00 PM | Closed | View Summary Report |
34089 | 577/25 | Grocery humper for Lydia and Rumbidzai | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 28-Aug-2025 01:00 PM | 03-Sep-2025 10:00 AM | Closed | |
34092 | PSC/RFQ/327/2025 | Supply and delivery of Branded long sleeved Khaki shirt | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
34093 | CDH/FUE/5/25 | Supply and Delivery of Diesel | GF003 | Fuels & Lubricants | CONCESSION DISTRICT HOSPITAL | 26-Aug-2025 12:45 PM | 29-Aug-2025 12:00 PM | Closed |