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 |
---|---|---|---|---|---|---|---|---|---|
17228 | ZINWA/GOO/2025/99 | SUPPLY AND DELIVERY OF SHRINK LABELS | SP006 ,GP001 | Printing Services,Packaging Materials & Related Products | ZIMBABWE NATIONAL WATER AUTHORITY | 03-Mar-2025 03:00 PM | 28-Mar-2025 10:00 AM | Closed | |
17230 | Fire pump services | Supply and delivery of Maintenance free lead calcium, 12v 102AH with nuts terminals | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 13-Mar-2025 02:04 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
17231 | JSC/MV01/25 | purchase of Ford Ranger XLT and XL | GN003 | New Light Motor Vehicles | JUDICIAL SERVICES COMMISSION | 04-Mar-2025 11:30 AM | 21-Mar-2025 11:30 AM | Closed | View Summary Report |
17232 | PR 20158252 | SUPPLY AND DELIVERY OF METAL PLATES | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 03-Mar-2025 12:13 PM | 04-Mar-2025 03:00 PM | Closed | View Summary Report |
17233 | PR8736 | Core i5 Desktops | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL HANDLING SERVICES | 03-Mar-2025 02:00 PM | 05-Mar-2025 02:00 PM | Closed | View Summary Report |
17234 | ACZ/0030/2025 | PROVISION OF LEGAL SERVICES | SL003 | Legal Services | AIRPORTS COMPANY OF ZIMBABWE | 04-Mar-2025 12:00 PM | 22-Apr-2025 11:30 AM | Closed | View Summary Report |
17235 | ZINWA/GOO/2025/04 | SUPPLY AND DELIVERY OF BOLTS AND NUTS | GT002 | Tools and Hardware | ZIMBABWE NATIONAL WATER AUTHORITY | 03-Mar-2025 12:30 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
17236 | PR 20154709 | SUPPLY AND DELIVERY OF NETWORK CABLE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 03-Mar-2025 02:28 PM | 05-Mar-2025 11:00 AM | Closed | |
17237 | TIMB/ERP/005/2025 | EXPRESSION OF INTEREST FOR THE IMPLEMENTATION AND DEVELOPMENT OF ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | TOBACCO INDUSTRY MARKETING BOARD | 04-Mar-2025 10:15 AM | Closed | View Summary Report | |
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 |
17240 | ZINWA/NONC/2025/77 | Procurement of an Enterprise Resource Planning (ERP) System | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL WATER AUTHORITY | 03-Mar-2025 06:00 PM | 25-Mar-2025 10:00 AM | 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 |
17244 | ZPCR04/2025 | PROVISION OF ZITF 2025 PROMOTIONAL MATERIAL | GC008 | Corporate Gifts | ZIMBABWE MANPOWER DEVELOPMENT FUND | 03-Mar-2025 04:00 PM | 27-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 |
17247 | COB/WKD/C13/02/2025 | POTHOLE PATCHING CITYWIDE | SC006 ,SR003 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services | CITY OF BULAWAYO | 04-Mar-2025 09:00 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
17248 | DIR 30/2025 GRO | Supply and Delivery of Mealie Meal | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 07-Apr-2025 11:20 AM | 09-Apr-2025 10:00 AM | Failed | |
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 |
17252 | DIR 27/2025 BRE | Supply and Delivery of Bread | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 14-Mar-2025 02:00 PM | 18-Mar-2025 10:00 AM | Failed |