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 |
|---|---|---|---|---|---|---|---|---|---|
| 17120 | ACZ/0133/2025 | Computer Consumables (Toner Catridges) | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AIRPORTS COMPANY OF ZIMBABWE | 03-Mar-2025 11:40 AM | 07-Mar-2025 11:00 AM | Failed | |
| 17121 | 127 | VEHICLES HIRE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 28-Feb-2025 12:45 PM | 28-Feb-2025 05:00 PM | Closed | View Summary Report |
| 17122 | OPC/RFQ/08/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 28-Feb-2025 12:45 PM | 03-Mar-2025 10:00 AM | Closed | |
| 17123 | OPC/RFQ/10/25 | Toiletries | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 28-Feb-2025 12:40 PM | 03-Mar-2025 10:00 AM | Closed | |
| 17124 | ZERA DP 01/2025 | Direct Procurement of ZERA Culture Audit | SH005 | Human Resources Consultancy | ZIMBABWE ENERGY REGULATORY AUTHORITY | 03-Mar-2025 08:00 AM | 14-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17125 | COM/SBD03/2025 | Supply, delivery of loose tools | GT002 | Tools and Hardware | CITY OF MUTARE | 28-Feb-2025 02:30 PM | 24-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17126 | ZINWA/GOO/2025/03 | SUPPLY AND DELIVERY OF MECHANICAL BEARINGS | GT002 | Tools and Hardware | ZIMBABWE NATIONAL WATER AUTHORITY | 03-Mar-2025 10:00 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17127 | OPC/RFQ/6/25 | BINS AND BUCKETS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 28-Feb-2025 01:00 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17128 | 227688 | PREPAID PARKING | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MASVINGO CITY COUNCIL | 28-Feb-2025 03:00 PM | 03-Mar-2025 12:00 PM | Failed | |
| 17130 | DIR 22-2025 LIN | SUPPLY AND DELIVERY OF BOTTLE GREEN MATERIAL | GU005 | Uniform and Textile Materials | PARIRENYATWA GROUP OF HOSPITALS | 28-Feb-2025 02:03 PM | 04-Mar-2025 09:00 AM | Failed | |
| 17132 | ZEC/RFQ36/2025 | ZITF 2025 CORPORATE WEAR AND PROMOTIONAL MATERIALS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE ELECTORAL COMMISSION | 03-Mar-2025 03:10 AM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17133 | PR 20154737 | SUPPLY AND DELIVERY OF BEARINGS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 28-Feb-2025 04:00 PM | 04-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17134 | BPH03/01/2025 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | BINDURA PROVINCIAL HOSPITAL | 28-Feb-2025 04:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17135 | ZPC RFQ20157744/745/752 | SUPPLY AND DELIVERY OF STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 03-Mar-2025 02:00 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17137 | SECZ/FRAM/01/2025 | Supply of office provisions under framework agreements | GG003 | Groceries and Provisions | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 28-Feb-2025 03:00 PM | 28-Mar-2025 10:30 AM | Closed | View Summary Report |
| 17138 | BPHT01/01/2025 | SUPPLY AND DELIVERY OF MEDICINE | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | BINDURA PROVINCIAL HOSPITAL | 28-Feb-2025 05:51 PM | 28-Mar-2025 10:30 AM | Closed | |
| 17139 | SECZ/FRAM/03/2025 | Supply and and delivery of promotional material under framework agreements | GC009 ,GC008 | Corporate Wear,Corporate Gifts | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 28-Feb-2025 03:00 PM | 28-Mar-2025 10:30 AM | Closed | View Summary Report |
| 17140 | 179367 | Provision of Auctioneering services | SA003 | Auctioneering Services | GRAIN MARKETING BOARD | 28-Feb-2025 05:00 PM | 04-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17142 | ZETDC/FA/04/2025 | Procurement of Linksticks Using Framework Agreements and Subsequent Call-Off 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 05:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17143 | SAZ/RFQ/CONS002/2025 | Microbiology reagents and consumables; Food chemistry reagents and consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 28-Feb-2025 06:03 PM | 03-Mar-2025 02:00 PM | Closed | View Summary Report |