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 |
---|---|---|---|---|---|---|---|---|---|
17238 | RFQ 09/2025 | SUPPLY AND DILIVERY OF TELEPHONE HANDSETS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PARIRENYATWA GROUP OF HOSPITALS | 03-Mar-2025 01:00 PM | 11-Mar-2025 04:00 PM | Closed | View Summary Report |
17239 | TIMB/AD/03/2025 | PROVISION OF ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 03-Mar-2025 01:00 PM | 03-Mar-2025 04:00 PM | Closed | View Summary Report |
17241 | HTE/RFQ/56/2025 | Gyroscopic Visuals | SM004 | Media Production ((filming, photography etc.) | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 03-Mar-2025 05:13 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
17245 | PR 20157937 | SUPPLY AND DELIVERY OF PENETRATING OIL | GC003 ,GT002 | Cleaning Chemicals,Tools and Hardware | ZIMBABWE POWER COMPANY | 03-Mar-2025 02:00 PM | 05-Mar-2025 01:00 PM | Closed | View Summary Report |
17249 | PR 20151574 | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 03-Mar-2025 03:00 PM | 05-Mar-2025 12:24 PM | Closed | View Summary Report |
17250 | 1004 | Printing of contracts on gloss | SP006 | Printing Services | DEPOSIT PROTECTION CORPORATION | 03-Mar-2025 02:00 PM | 06-Mar-2025 12:00 PM | Closed | View Summary Report |
17253 | TIMB/RFQ/08/2025 | PROVISION OF NESTING BALES REHANDLING SERVICES | SF004 | Fumigation Services | TOBACCO INDUSTRY MARKETING BOARD | 03-Mar-2025 04:00 PM | 05-Mar-2025 10:00 AM | Failed | |
17254 | 20158298 Branded Banners | Design and Supply of Branded Banners | SM002 | Marketing and Advertising Services | ZIMBABWE POWER COMPANY | 03-Mar-2025 06:00 PM | 06-Mar-2025 10:00 AM | Closed | |
17256 | PREQ00006721 | Supply mechanical seal for ethanol pump Satam ZCE21 | GN005 | New Plant and Equipment | PETROZIM LINE | 05-Mar-2025 02:00 PM | 07-Mar-2025 11:59 PM | Closed | View Summary Report |
17258 | 20158299 Hologram | Supply and Delivery of Hologram for ZPC ZITF Stand | SM002 | Marketing and Advertising Services | ZIMBABWE POWER COMPANY | 03-Mar-2025 06:00 PM | 06-Mar-2025 10:00 AM | Closed | |
17259 | MOTHI/RFQ/23/2025 | FLOURESCENT NIGHT BULBS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF TOURISM | 04-Mar-2025 09:00 AM | 06-Mar-2025 09:00 AM | Closed | View Summary Report |
17260 | BRDC/G040/25 | MOTOR VEHICLE REPAIRS MATERIALS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BUBI RURAL DISTRICT COUNCIL | 03-Mar-2025 03:32 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
17261 | TIMB/AD/04/2025 | PROVISION OF TENDER ADVERT PLACEMENT IN THE GOVERNMENT GAZETTE | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 03-Mar-2025 03:00 PM | 04-Mar-2025 03:00 PM | Closed | |
17262 | REQ 38000 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA MUNICIPALITY | 03-Mar-2025 03:00 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
17263 | 17263 | SUPPLY OF DRONE CAMERA | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 05-Mar-2025 06:00 PM | 11-Mar-2025 04:00 PM | Closed | |
17268 | TIMB/AD/04/2025 | PROVISION OF TENDER ADVERT PLACEMENT IN THE SUNDAY MAIL | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 03-Mar-2025 03:00 PM | 04-Mar-2025 03:00 PM | Closed | |
17269 | PRAZ/DP/52/2025 | PRAZ/DP/52/2025 | SM001 | Management & General Consultancy Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 03-Mar-2025 03:00 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
17273 | MCH-PWD-25 | Hospital maintanace Electrical items | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MPILO CENTRAL HOSPITAL | 04-Mar-2025 11:00 AM | 07-Mar-2025 11:00 AM | Closed | |
17274 | MOFEDIP92025 | Procurement of Construction and Designing of ZITF Stand | SC006 ,SS001 ,AT001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Signage and Branding Services,Creative Art and Design | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 03-Mar-2025 05:00 PM | 12-Mar-2025 10:00 AM | Closed | |
17277 | 169915 | SUPPLY AND DELIVERY OF SAMSUNG PHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 03-Mar-2025 06:03 PM | 05-Mar-2025 11:00 AM | Closed | View Summary Report |