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 |
|---|---|---|---|---|---|---|---|---|---|
| 16254 | RFQ/05/2025 | SUPPLY DELIVERY AND FITTING OF TYRES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 12-Feb-2025 07:33 PM | 17-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16255 | COG/FA/11/02/2025 | Procurement of pumps and electric motor spares and accessories using framework agreement and subsequent call off contracts. | SM003 ,SP004 ,GN005 ,GE001 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plant and Equipment Maintenance,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF GWERU | 12-Feb-2025 04:30 PM | 13-Mar-2025 11:59 PM | Failed | |
| 16256 | RFQ/04/2025 | STAFF TEAS | GG003 | Groceries and Provisions | POWERTEL COMMUNICATIONS | 12-Feb-2025 07:45 PM | 17-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16257 | ZPC/HO/DOM 123/2024 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 24VDC ONLINE UPS AT HWANGE POWER STATION HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 13-Feb-2025 04:00 PM | 18-Mar-2025 05:00 PM | Closed | View Summary Report |
| 16258 | PR 8848 | Supply and delivery of lounge groceries | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 13-Feb-2025 11:00 AM | 17-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16259 | PR 8847 | Supply and delivery of Delta lagers | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 13-Feb-2025 11:00 AM | 17-Feb-2025 10:00 AM | Closed | |
| 16261 | MOTID/CAPEX 591 | KADOMA-CHAKARI ASPHALT OVERLAY | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 13-Feb-2025 01:00 PM | 24-Feb-2025 11:00 AM | Closed | View Summary Report |
| 16262 | COG/FA/03/02/2025 | Procurement of plumbing materials using framework agreement (International tender) | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | CITY OF GWERU | 12-Feb-2025 06:30 PM | 10-Apr-2025 11:59 PM | Closed | View Summary Report |
| 16263 | MOTIDCAPEX 594 OF 2025 | GOKWE-TSHODA GRAVELLING | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 13-Feb-2025 10:00 AM | 24-Feb-2025 11:00 AM | Closed | View Summary Report |
| 16264 | COG/FA/08/02/2025 | Procurement of stationery using framework agreement and subsequent call of contracts. | GS006 | Stationery Products and Paper Raw Materials | CITY OF GWERU | 13-Feb-2025 08:30 AM | 14-Mar-2025 11:59 PM | Failed | View Summary Report |
| 16265 | MOTIDCAPEX 601 OF 2025 | EMPRESS-COPPER QUEEN REGRAVELLING | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 13-Feb-2025 10:00 AM | 24-Feb-2025 11:00 AM | Closed | View Summary Report |
| 16266 | ZPC/KSPS/RFQ /48/2025 | SUPPLY AND DELIVERY OF NITROGEN GAS AND MCP | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 13-Feb-2025 01:00 PM | 18-Feb-2025 05:00 PM | Closed | View Summary Report |
| 16267 | UMSCC/EVE01/2025 | Borehole Handover Ceremony | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | UPPER MANYAME SUBCATCHMENT COUNCIL | 13-Feb-2025 09:45 AM | 18-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16270 | ZPC/KSPS/RFQ 50/2025 | SUPPLY AND DELIVERY OF MEDICAL OXYGEN | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 13-Feb-2025 01:00 PM | 18-Feb-2025 05:00 PM | Closed | View Summary Report |
| 16273 | PR 8237 | Replacing of torn leather seat covers on GD6 | SL005 | Light Motor Vehicle Maintenance | NATIONAL HANDLING SERVICES | 13-Feb-2025 12:00 PM | 18-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16274 | COG/FA/09/02/2025 | Procurement of manhole rings, covers, lids using framework agreement and subsequent call off contracts(International) | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | CITY OF GWERU | 13-Feb-2025 05:20 PM | 11-Apr-2025 11:59 PM | Failed | View Summary Report |
| 16275 | pr 8513 | Supply and delivery of Delta soft drinks | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 13-Feb-2025 12:00 PM | 18-Feb-2025 10:00 AM | Closed | |
| 16276 | REQUEST FOR QUOTATION | MOTOR VEHICLE BATTERIES | GM003 ,GF003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 13-Feb-2025 11:00 AM | 18-Feb-2025 04:00 PM | Closed | View Summary Report |
| 16278 | PRAZ/RFQ/06/2025 | Microsoft 365 licence subscriptions/renewal | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 14-Feb-2025 09:08 AM | 25-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16279 | REQUEST FOR QUOTATION | PLUMBING | GT002 | Tools and Hardware | ZVIMBA RURAL DISTRICT COUNCIL | 13-Feb-2025 11:45 AM | 18-Feb-2025 04:00 PM | Closed | View Summary Report |