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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 18-Sep-2025 04:00 PM | 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 | |
| 17253 | TIMB/RFQ/08/2025 | PROVISION OF NESTING BALES REHANDLING SERVICES | SF004 | Fumigation Services | TOBACCO INDUSTRY MARKETING BOARD | 03-Mar-2025 04:00 PM | 05-Mar-2025 10:00 AM | Failed | |
| 17254 | 20158298 Branded Banners | Design and Supply of Branded Banners | SM002 | Marketing and Advertising Services | ZIMBABWE POWER COMPANY | 03-Mar-2025 06:00 PM | 06-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17255 | ZINWA/GOO/2025/49 | Solar Panels and Solar Accessories | GS004 | Solar Panels and Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | 04-Mar-2025 09:30 AM | 28-Mar-2025 10:00 AM | Failed | View Summary Report |
| 17256 | PREQ00006721 | Supply mechanical seal for ethanol pump Satam ZCE21 | GN005 | New Plant and Equipment | PETROZIM LINE | 05-Mar-2025 02:00 PM | 07-Mar-2025 11:59 PM | Closed | View Summary Report |
| 17257 | PREQ00006718 | Supply and delivery of CECO cards | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 13-Mar-2025 02:00 PM | 19-Mar-2025 10:00 AM | Failed | View Summary Report |
| 17258 | 20158299 Hologram | Supply and Delivery of Hologram for ZPC ZITF Stand | SM002 | Marketing and Advertising Services | ZIMBABWE POWER COMPANY | 03-Mar-2025 06:00 PM | 06-Mar-2025 10:00 AM | Failed | |
| 17259 | MOTHI/RFQ/23/2025 | FLOURESCENT NIGHT BULBS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF TOURISM | 04-Mar-2025 09:00 AM | 06-Mar-2025 09:00 AM | Closed | View Summary Report |
| 17260 | BRDC/G040/25 | MOTOR VEHICLE REPAIRS MATERIALS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BUBI RURAL DISTRICT COUNCIL | 03-Mar-2025 03:32 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |