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 |
|---|---|---|---|---|---|---|---|---|---|
| 17969 | RFQ 20158854 | SUPPLY AND DELIVERY OF SOCKETS AND SPANNERS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Mar-2025 06:21 PM | 13-Mar-2025 05:00 PM | Closed | |
| 17970 | RFQ 20157227 | SUPPLY AND DELIVERY OF INSULATION BOARD AT HWANGE POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 10-Mar-2025 06:29 PM | 13-Mar-2025 05:00 PM | Closed | |
| 17971 | RFQ 20157243 | SUPPLY AND DELIVERY OF LED PORTABLE WORK LIGHTS AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 10-Mar-2025 06:38 PM | 13-Mar-2025 05:00 PM | Closed | |
| 17972 | mrdc 31 | exibition materials | GC009 | Corporate Wear | MUREWA RURAL DISTRICT COUNCIL | 11-Mar-2025 10:00 AM | 12-Mar-2025 09:00 AM | Closed | |
| 17974 | 151 | BRANDED UMBRELLAS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 11-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17975 | AFC/RFQ/MH/42/2025 | SUPPLY AND ISTALLATION OF NETAPP DISKS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 10-Mar-2025 09:54 PM | 12-Mar-2025 12:00 PM | Closed | |
| 17976 | 147 | PROMOTIONAL MATERIAL | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 11-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17977 | 155 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 11-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17979 | PRAZ/RFQ/39/2025 | Supply and delivery of gift sets | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 11-Mar-2025 08:45 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17981 | 11000339 | Repair strong room locks,fix and supply chubs high security and lever lockset . | SL006 ,SI003 | Locksmith and Key Cutting Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | |
| 17982 | 11000414 | Carry out service for AFU 8638 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17983 | RFQ1000048 | Mandara staff house repairs 1 | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 01:00 PM | 13-Mar-2025 11:00 AM | Closed | |
| 17986 | RFQ10000646 | Mandara building Materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | |
| 17988 | 10000647 | painting maintainance -cottage | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | |
| 17990 | 7353 | PROCUREMENT OF TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 11-Mar-2025 12:00 PM | 13-Mar-2025 12:00 PM | Closed | |
| 17991 | RFQ003804 | Consession hand Brushes | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 01:00 PM | 13-Mar-2025 11:00 AM | Closed | |
| 17995 | 10000641 | Glazing material | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17998 | RFQ11000416 | Supply and delivery of Canvas hose | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | GRAIN MARKETING BOARD | 11-Mar-2025 02:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18001 | PREQ00005631 | Carry out office windows tinting at Head Office. | SB004 | Building and Roof Repairs & Maintenance Services | PETROZIM LINE | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:59 PM | Closed | |
| 18004 | PREQ00004718 | Supply and delivery of hand drills at msasa | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 11-Mar-2025 11:00 AM | 13-Mar-2025 11:00 AM | Closed |