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 |
|---|---|---|---|---|---|---|---|---|---|
| 34486 | mpslsw/psip/arlac/01/25 | SUPPLY OF HYBRID SOLAR POWER INSTALLATION AT ARLAC | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 29-Aug-2025 01:30 PM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34488 | AFC/RFQ CC/87/2025 | supply and delivery of fertilizers | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | AFC HOLDINGS | 29-Aug-2025 05:38 PM | 04-Sep-2025 12:00 PM | Closed | View Summary Report |
| 34489 | PREQ00007907 | Supply and delivery of office requirements at Msasa as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 03-Sep-2025 10:33 AM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34490 | CTC/RFQ/32/2025 | Supply of office partitioning services | SP002 | Partitioning, Shop and Household-fittings | COMPETITION AND TARRIFS COMMISSION | 29-Aug-2025 12:47 PM | 02-Sep-2025 09:00 AM | Closed | View Summary Report |
| 34491 | CHIRURDC/25 | Supply and Delivery of Cement | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIRUMANZU RURAL DISTRICT COUNCIL | 29-Aug-2025 02:00 PM | 03-Sep-2025 02:00 PM | Closed | View Summary Report |
| 34492 | PSC/RFQ/39/2025 | SUPPLY & DELIVERY OF (MICROSOFT 365 E5) POWER BI PRO LICENCE | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 29-Aug-2025 03:01 PM | 05-Sep-2025 11:00 AM | Failed | View Summary Report |
| 34493 | CT /RFQ/33/2025 | Supply and delivery of branded corporate wear | GC009 ,GC008 | Corporate Wear,Corporate Gifts | COMPETITION AND TARRIFS COMMISSION | 29-Aug-2025 12:54 PM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34494 | 202591 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | TONGOGARA RDC | 29-Aug-2025 01:05 PM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34495 | MCAZ/RFQICT | SUPPLY AND DELEIVERY OF LAPTOP BAGS AND MOUSE (WIRED) | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 29-Aug-2025 01:31 PM | 02-Sep-2025 05:00 PM | Closed | View Summary Report |
| 34496 | CTC/RFQ/31/2025 | Supply and delivery of a Camera and a camera bag and other accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 29-Aug-2025 01:05 PM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34498 | CTC/05/2025 | Supply and delivery laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 01-Sep-2025 10:00 AM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34499 | ZUPC067 | LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE UNITED PASSENGER COMPANY | 29-Aug-2025 02:15 PM | 03-Sep-2025 05:00 PM | Closed | View Summary Report |
| 34500 | COB/WKD/TRA/SVR01/25 | PROVISION OF WATER AND SANITATION VEHICLE REPAIRS | ST005 ,SL005 ,GN002 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 29-Aug-2025 03:28 PM | 03-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34501 | COH/S.25/2025 | SUPPLY AND DELIVERY OF LIGHT VEHICLES | GN003 | New Light Motor Vehicles | CITY OF HARARE | 01-Sep-2025 11:00 AM | 27-Oct-2025 04:30 PM | Closed | View Summary Report |
| 34503 | FIN/CBT/12/2025 | Purchase of Staff Buss | GN002 | New Heavy Motor Vehicles & Buses | FINEALT ENGINEERING | 02-Sep-2025 10:18 AM | 27-Sep-2025 02:00 PM | Closed | View Summary Report |
| 34504 | MOJLPA/25/25 | SUPPLY AND DELIVERY OF SPORTS UNIFORMS AND EQUIPMENT | GS005 | Sports Wear and Equipment | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 29-Aug-2025 03:06 PM | 09-Sep-2025 03:00 PM | Closed | View Summary Report |
| 34505 | ZINWA/GOO/2025/28 | SUPPLY AND DELIVERY OF GROCERIES | GC003 ,SC002 ,GG003 | Cleaning Chemicals,Catering Services,Groceries and Provisions | ZIMBABWE NATIONAL WATER AUTHORITY | 03-Sep-2025 05:00 PM | 26-Sep-2025 10:00 AM | Closed | |
| 34506 | PGH 57/2025 | SUPPLY AND DELIVERY OF CHRONIC MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 01-Sep-2025 04:00 PM | 30-Sep-2025 12:00 AM | Closed | View Summary Report |
| 34507 | ENG011 | SOLAR BATTERIES AND ACCESSORIES | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MAKONI RURAL DISTRICT COUNCIL | 29-Aug-2025 03:10 PM | 04-Sep-2025 12:00 PM | Closed | View Summary Report |
| 34508 | RFQ/PWT/78/2025 | Supply and Delivery of Guy Grips 19/12 | GT002 | Tools and Hardware | POWERTEL COMMUNICATIONS | 29-Aug-2025 04:30 PM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |