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 |
|---|---|---|---|---|---|---|---|---|---|
| 16997 | ZICCRFQ01/25 | GROCERIES | CE001 ,GC002 ,GG003 | Cleaning , Laundry Equipment and consumables,Catering Equipment, Accessories & Spares,Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 27-Feb-2025 04:20 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16998 | GNRDC/ADMIN/27/25 | Extension Lines and Switch Boards | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | GOKWE NORTH RURAL DISTRICT COUNCIL | 28-Feb-2025 04:00 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16999 | SAZ/CFT/DISTILLER/2025 | DISTILLER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 28-Feb-2025 12:30 PM | 03-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17001 | RFQ/11/2025 | SUPPLY AND DELIVERY OF 18.9 LITRES OD WATER AND EMPTY CONTAINERS | GB002 ,SC002 ,GW001 | Bulky Water Supply,Catering Services,Water Treatment Chemicals | POWERTEL COMMUNICATIONS | 27-Feb-2025 06:07 PM | 03-Mar-2025 10:00 AM | Closed | |
| 17002 | mrdc53 | Framework agreement for supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | MUREWA RURAL DISTRICT COUNCIL | 04-Mar-2025 09:00 AM | 28-May-2025 11:00 AM | Closed | View Summary Report |
| 17003 | 11000053 | CARRY OUT SERVICE FOR NP300 AFG 9998 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 27-Feb-2025 04:00 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17004 | RFQ/10/2025 | HIRING OF SKIP BIN | WC001 ,SW001 | Waste Collection Products,Waste Collection and Management (New) | POWERTEL COMMUNICATIONS | 27-Feb-2025 07:15 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17006 | ZIMSECDOM01225 | Uninterrupted Power Supply | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 28-Feb-2025 12:00 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17007 | 11000156 | SUPPLY BATTER 650 FOR NP300 AFM 7359 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 27-Feb-2025 04:15 PM | 03-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17008 | 57 | vehicle hire | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 27-Feb-2025 04:04 PM | 28-Feb-2025 11:25 AM | Closed | View Summary Report |
| 17009 | ZIDA/RFP01/2025 | PROVISION OF INTERNAL AUDIT SERVICES | SA004 | Audit Services (External) | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 28-Feb-2025 10:00 AM | 24-Mar-2025 04:00 PM | Failed | View Summary Report |
| 17010 | 751334 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | CITY OF BULAWAYO | 27-Feb-2025 08:30 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17011 | 11000075 | Weld and reignforce nissan hardbody for AAW 9765 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Feb-2025 10:30 AM | 04-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17012 | RFQ01815 | Carry Out service at 93 500km for NP300 AFM7359 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Feb-2025 12:00 PM | 04-Mar-2025 11:00 AM | Failed | View Summary Report |
| 17014 | MRDC25/02/25 | Supply and delivery of Equipment Service, repairs and maintenance | SP004 | Plant and Equipment Maintenance | MBIRE RURAL DISTRICT COUNCIL | 28-Feb-2025 08:00 AM | 06-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17016 | RFQ/06/2025 | PRODUCTION OF A2 CLIENT SERVICE CHARTER | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | POWERTEL COMMUNICATIONS | 27-Feb-2025 06:03 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17018 | PR9155 | SUPPLY AND DELIVERY CLEANING MATERIALS | GC003 | Cleaning Chemicals | NATIONAL HANDLING SERVICES | 28-Feb-2025 08:00 AM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17019 | MTP25DFA008 | provision of emroidery services | GU005 | Uniform and Textile Materials | MUTARE POLYTECHNIC | 07-Mar-2025 08:59 PM | 04-Apr-2025 10:00 AM | Failed | |
| 17020 | MTP25DCB040 | Provision of bush clearing services for 40 hacters in Vumba farm | CE001 ,SC003 | Cleaning , Laundry Equipment and consumables,Cleaning Services (for Office & High Rise Buildings) | MUTARE POLYTECHNIC | 12-Mar-2025 12:00 PM | 16-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17022 | MTP25DCB031 | provisions for internet services | ST002 ,SS002 ,SC005 | 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,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUTARE POLYTECHNIC | 07-Mar-2025 09:35 PM | 04-Apr-2025 11:00 AM | Closed | View Summary Report |