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 |
|---|---|---|---|---|---|---|---|---|---|
| 17645 | NOIC/RFQ/109/2025 | SUPPLY AND DELIVERY OF SOPHOS XGS3100 EXTREME PROTECTION LICENCE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 07-Mar-2025 10:00 AM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17647 | TSCZ/ZITF/2025 | ZITF Stand Design and Constuction | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 07-Mar-2025 12:00 PM | 14-Mar-2025 05:00 AM | Closed | |
| 17648 | psc/rfq/115/2025 | generator service and repair | SC011 ,SI002 ,GE001 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 10-Mar-2025 09:06 AM | 14-Mar-2025 08:15 AM | Closed | |
| 17650 | HAR286/25 | Supply and delivery of fuel (petrol and diesel) | GF003 | Fuels & Lubricants | HARARE POLYTECHNIC | 10-Mar-2025 08:01 AM | 13-Mar-2025 11:00 AM | Closed | |
| 17657 | FOH/014 | COMPUTER CONSUMABLES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | FATHER OHEA HOSPITAL | 07-Mar-2025 09:52 AM | 11-Mar-2025 12:00 AM | Closed | |
| 17661 | MOHACH/118/24 | Senior flush master piston | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 12:00 PM | 13-Mar-2025 04:00 PM | Closed | |
| 17663 | ZPC/KSPS/RFQ/19/2025 | SUPPLY AND DELIVERY OF SOCIAL CLUB PROVISIONS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 07-Mar-2025 03:00 PM | 11-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17664 | LAB 002 | Antibiotics- Microbiology | GP004 ,GM002 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 07-Mar-2025 11:00 AM | 12-Mar-2025 11:00 AM | Closed | |
| 17667 | MOHACH/116/25 | Branding of tracksuits | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 02:00 PM | 13-Mar-2025 04:00 PM | Closed | |
| 17670 | FOH/012 | Uniforms | GU005 | Uniform and Textile Materials | FATHER OHEA HOSPITAL | 07-Mar-2025 11:23 AM | 11-Mar-2025 12:00 AM | Closed | |
| 17672 | REQ13740 | SUPPLY AND DELIVERY OF AIR-CONDITIONER | GA008 | Air conditioners and Refrigerators Supply and Installation | CHITUNGWIZA MUNICIPALITY | 10-Mar-2025 02:00 PM | 12-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17673 | COB/FSD/001/01/2025 | PROVISION OF FISCAL SUPPORT SERVICES FOR A PERIOD OF 2 YEARS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF BULAWAYO | 07-Mar-2025 11:30 AM | 11-Mar-2025 10:00 AM | Failed | |
| 17676 | 181 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 07-Mar-2025 11:40 AM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17677 | MOK0104 | WATER TANK | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF KARIBA | 07-Mar-2025 04:00 PM | 11-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17681 | PREQ00005994 | Supply to Feruka stores Knapsack sprayers for line operations | GA133 ,GT002 | Agricultural Equipment and Accessories,Tools and Hardware | PETROZIM LINE | 07-Mar-2025 01:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17684 | 181 | PRINTING AND DELIVERY OF BOOKLETS | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 07-Mar-2025 11:40 AM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17690 | PREQ00006836 | Supply and delivery of bin liners (750x 950)mm at Msasa | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | PETROZIM LINE | 07-Mar-2025 01:00 PM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17692 | DIESEL | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 07-Mar-2025 02:00 PM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17693 | 6670 | PROCUREMENT OF BRUSH CUTTERS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 07-Mar-2025 04:00 PM | 11-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17695 | AFC/RFQ CC/06/2025 | supply and deliver quiz uniforms | GC009 | Corporate Wear | AFC HOLDINGS | 07-Mar-2025 04:15 PM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |