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 |
---|---|---|---|---|---|---|---|---|---|
17086 | RFQZ/7850/2025 | SUPPLY,FIX OF BATA MARKET SHED | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | CITY OF MUTARE | 28-Feb-2025 10:30 AM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
17087 | 53 | PRINTING OF STATUTORY INSTRUMENTS | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 05-Mar-2025 03:15 PM | 10-Mar-2025 12:00 PM | Closed | |
17088 | ZEC/RFQ34/2025 | AIR CONDITION | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE ELECTORAL COMMISSION | 03-Mar-2025 04:00 AM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
17089 | 126 | OUTCAT SERVICES ON 28 FEBRUARY 2025 | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 28-Feb-2025 10:40 AM | 28-Feb-2025 12:00 PM | Closed | View Summary Report |
17090 | 10000454 | repair and maintain alarm system at GMB headoffice | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | GRAIN MARKETING BOARD | 28-Feb-2025 12:30 PM | 06-Mar-2025 11:00 AM | Closed | View Summary Report |
17091 | ZPC/KSPS/ RFQ/ 78/2025 | SUPPLY AND DELIVERY OF PELLET GUNS WITH BULLETS TO KARIBA POWER STATION | FG001 ,GA002 | Forensic and Ballistic Equipment,Arms and Ammunition | ZIMBABWE POWER COMPANY | 05-Mar-2025 10:00 AM | 06-Mar-2025 05:00 PM | Failed | |
17092 | 17092 | Installation of HDPE pipe | SC011 ,SP004 ,SB004 ,SI010 ,GN005 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plant and Equipment Maintenance,Building and Roof Repairs & Maintenance Services ,Installation, Repair & Maintenance of Garage Equipment,New Plant and Equipment | PETROTRADE | 18-Mar-2025 10:41 AM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
17094 | 17094 | Heavy Duty Shreeder | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROTRADE | 04-Mar-2025 09:49 AM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
17095 | 17095 | Solar installation | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 04-Mar-2025 10:05 AM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
17096 | MTP25DRFQ005 | Supply and delivery of medical equipment for the Clinic | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTARE POLYTECHNIC | 28-Feb-2025 12:00 PM | 04-Mar-2025 12:00 PM | Closed | View Summary Report |
17097 | RFQ01805 | Carry out Service and Repairs at 97 000 KM for NP300 AFM 7353 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Feb-2025 01:00 PM | 04-Mar-2025 11:00 AM | Closed | View Summary Report |
17099 | 17099 | Fabrication and installation of cages on Invetor and batteries | SM003 ,SB004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Building and Roof Repairs & Maintenance Services | PETROTRADE | 18-Mar-2025 10:19 AM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
17100 | NBS/47 | SUPPLY AND DELIVERY OF LAPTOPS (URGENT) | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL BUILDING SOCIETY | 28-Feb-2025 12:00 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
17101 | ZETDC/FA/06/2025 | Procurement Of Connection Materials using Framework Agreements and Call of Contracts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Feb-2025 02:45 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
17102 | ZETDC/FA/05/2025 | Procurement of Stationery using Framework Agreement and Subsequent Call-Off Contracts | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Feb-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
17103 | 004 | SUPPLY AND DELIVERY OF BRAND NEW TOYOTA HILUX | GN003 | New Light Motor Vehicles | DEPOSIT PROTECTION CORPORATION | 28-Feb-2025 03:00 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
17104 | MCHICT/01/25 | ICT CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MPILO CENTRAL HOSPITAL | 28-Feb-2025 02:00 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
17105 | ZEC/RFQ37/2025 | SUPPLY AND FIX SOLAR 5KVA SOLAR SYSTEM | GS004 | Solar Panels and Accessories | ZIMBABWE ELECTORAL COMMISSION | 28-Feb-2025 12:38 PM | 03-Mar-2025 08:00 PM | Closed | View Summary Report |
17106 | GNRDC/ADMIN/24/25 | PROVISION FOR LEGAL, VENDOR AND TRAFFIC FEES COLLECTION | SL003 ,SD001 | Legal Services,Debt Collection Services | GOKWE NORTH RURAL DISTRICT COUNCIL | 28-Feb-2025 04:00 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
17107 | SAZ/RFQ/CONS002/2025BYO | LAB CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 28-Feb-2025 02:00 PM | 03-Mar-2025 02:00 PM | Closed | View Summary Report |