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 |
|---|---|---|---|---|---|---|---|---|---|
| 17756 | RRDCRFQ2/2025 | SUPPLY AND DELIVERY OF CLEANING MATERIAL | GC003 | Cleaning Chemicals | RUNDE RURAL DISTRICT COUNCIL | 10-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | |
| 17757 | TIMB/RFQ/13/2025 | SUPPLY AND DELIVERY OF BULK WATER | GB002 | Bulky Water Supply | TOBACCO INDUSTRY MARKETING BOARD | 07-Mar-2025 04:30 PM | 12-Mar-2025 10:00 AM | Closed | |
| 17758 | RFQ/16/2025 | SUPPLY AND DELIVERY OF SUGAR | GG003 | Groceries and Provisions | POWERTEL COMMUNICATIONS | 07-Mar-2025 06:53 PM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17759 | PREQ00006959 | Supply and delivery of cleaning chemicals | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | PETROZIM LINE | 07-Mar-2025 05:00 PM | 11-Mar-2025 12:00 AM | Closed | View Summary Report |
| 17760 | TIMB/RFQ/12/2025 | SUPPLY AND DELIVERY OF FUEL AND FUEL COUPONS | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 07-Mar-2025 04:30 PM | 12-Mar-2025 10:00 AM | Failed | |
| 17761 | PRAZ/RFQ/37/2025 | Repair of 2nd, 8th, 9th, and 10th Floor Kitchen Cabinets and Floor Tiles | SC006 ,SP002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 07-Mar-2025 04:20 PM | 12-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17763 | RFQ/11/2025 RE TENDER | SUPPLY AND DELIVERY OF WATER | GC002 ,SC002 | Catering Equipment, Accessories & Spares,Catering Services | POWERTEL COMMUNICATIONS | 07-Mar-2025 07:59 PM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17766 | PREQ00006960 | Supply and delivery of cleaning materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | PETROZIM LINE | 07-Mar-2025 05:00 PM | 11-Mar-2025 12:00 AM | Closed | View Summary Report |
| 17767 | PRAZ/RFQ/34/2025 | Supply and delivery of fire extinguishers | GF002 | Fire Fighting Equipment | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 07-Mar-2025 04:33 PM | 12-Mar-2025 03:00 PM | Closed | |
| 17768 | RFQ/17/2025 | SUPPLY AND DELIVERY OF BOND PAPER | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 07-Mar-2025 07:21 PM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17769 | ref202541 | CARPET CLEANING AND FUMIGATION | SC003 | Cleaning Services (for Office & High Rise Buildings) | RURAL ELECTRIFICATION AGENCY | 10-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | |
| 17772 | FOH/007 | Toiletries | GC003 | Cleaning Chemicals | FATHER OHEA HOSPITAL | 10-Mar-2025 04:16 PM | 11-Mar-2025 12:00 AM | Closed | |
| 17774 | PREQ00006967 | Supply and delivery of industrial cleaning materials | CE001 ,GP005 | Cleaning , Laundry Equipment and consumables,Protective Clothing | PETROZIM LINE | 07-Mar-2025 05:00 PM | 12-Mar-2025 12:00 AM | Failed | View Summary Report |
| 17775 | ref202537 | SUPPLY AND DELIVERIES OF VARIOUS TOILETRIES | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | RURAL ELECTRIFICATION AGENCY | 10-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17776 | GMB/INT/02/03/25 | SUPPLY AND DELIVERY OF SILO INVENTORY MAINTENANCE | SC011 ,SP004 ,GF003B ,GW002 ,GT002 ,GP002 ,GG001 ,GE001 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plant and Equipment Maintenance,Lubricants Only,Weighbridges, Scales and Accessories,Tools and Hardware,Paints and Accessories,Gas (Industrial and Domestic),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 07-Mar-2025 07:00 PM | 11-Mar-2025 10:00 AM | Failed | View Summary Report |
| 17778 | FOH/016 | Fuel | GF003 | Fuels & Lubricants | FATHER OHEA HOSPITAL | 11-Mar-2025 03:50 PM | 14-Mar-2025 12:00 AM | Closed | |
| 17783 | MCH/ICT/01/25 | SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MPILO CENTRAL HOSPITAL | 07-Mar-2025 05:20 PM | 04-Apr-2025 10:30 AM | Failed | |
| 17786 | 140001610 | WATER PROOFING MATERIALS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 07-Mar-2025 09:14 PM | 12-Mar-2025 10:00 AM | Closed | |
| 17794 | SECZ/ICT/01/2025 | Supply of computer software licensing services | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 08-Mar-2025 10:00 AM | 04-Apr-2025 10:30 AM | Failed | |
| 17799 | 20121 | Supply, Bending and Installation of Reinforcement Steel | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 08-Mar-2025 01:02 PM | 10-Mar-2025 12:00 PM | Closed | View Summary Report |