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 |
|---|---|---|---|---|---|---|---|---|---|
| 17492 | TIMB/SD/010/2024 | PROVISION OF ZITF AND ZAS STAND DESIGN AND INSTALLATION | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | TOBACCO INDUSTRY MARKETING BOARD | 05-Mar-2025 06:00 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17493 | ZPCR02/2025 | PROCUREMENT, INSTALLATION AND COMMISSIONING OF UNINTERRUPTED POWER SUPPLY UNITS | 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 | ZIMBABWE MANPOWER DEVELOPMENT FUND | 05-Mar-2025 03:40 PM | 27-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17495 | COB/ESD/36A/2025 | SUPPLY AND DELIVERY OF MOUNTED COMMUNICATION SYSTEMS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CITY OF BULAWAYO | 05-Mar-2025 05:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17497 | 75 | VEHICLE SERVICE FOR ISUZU DMAX AT 180000KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 05-Mar-2025 03:30 PM | 07-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17498 | MRDC05/03/25 | Supply and delivery of tools | GT002 | Tools and Hardware | MBIRE RURAL DISTRICT COUNCIL | 05-Mar-2025 04:50 PM | 12-Mar-2025 08:00 AM | Closed | View Summary Report |
| 17499 | PR10/2025 | Supply and delivery of POS rolls | GS006 | Stationery Products and Paper Raw Materials | NATIONAL BUILDING SOCIETY | 05-Mar-2025 03:29 PM | 10-Mar-2025 10:00 AM | Failed | |
| 17500 | 133 | SAMSUNG GALAXY TAB S10 ULTRA | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 05-Mar-2025 03:35 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17501 | PREQ00006945 | Supply and delivery of tyres for master meter at msasa | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 10-Mar-2025 12:00 PM | 12-Mar-2025 11:59 PM | Closed | View Summary Report |
| 17502 | MoFEDIP42025 | Provision of Motor Vehicle Service and Maintanance | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 05-Mar-2025 05:00 PM | 03-Apr-2025 04:00 PM | Closed | View Summary Report |
| 17503 | MoFEDIP 72025 | Supply and Delivery of Laptops, Desktops and Printers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 05-Mar-2025 05:00 PM | 03-Apr-2025 04:00 PM | Closed | View Summary Report |
| 17504 | ZIDA/RFQ10/2025 | Supply and Delivery of Branded Diaries and Pens | GC008 | Corporate Gifts | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 05-Mar-2025 04:10 PM | 06-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17505 | 173 | 22 SEATER HIRE WITH TRAILER ON WET RATE TO MUTARE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 05-Mar-2025 03:45 PM | 05-Mar-2025 04:15 PM | Closed | View Summary Report |
| 17506 | PR 8850 | MAJIJI MATERIALS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL HANDLING SERVICES | 05-Mar-2025 04:00 PM | 10-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17507 | RRDCRFQ6/2025 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | RUNDE RURAL DISTRICT COUNCIL | 06-Mar-2025 08:00 AM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17508 | AFC/RFQ/HD/4/2025 | SUPPLY AND DELIVERY OF ZITF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 06-Mar-2025 05:39 PM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17510 | OPC/RCZ02/2025 | Laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 06-Mar-2025 11:00 AM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17511 | AFC/RFQ COM/01/2025 | staff uniforms | GC009 | Corporate Wear | AFC HOLDINGS | 05-Mar-2025 06:34 PM | 10-Mar-2025 10:00 AM | Failed | View Summary Report |
| 17512 | ZPC/KSPS RFQ 95/2025 | SUPPLY AND DELIVERY OF TELEVISION | GZ004 | Home Appliances | ZIMBABWE POWER COMPANY | 06-Mar-2025 11:49 AM | 11-Mar-2025 02:00 PM | Failed | |
| 17513 | OPC/RCZ03/2025 | ZITF corporate wear | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | OFFICE OF THE PRESIDENT AND CABINET | 14-Mar-2025 03:30 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17514 | MoFEDIP 22025 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 05-Mar-2025 05:30 PM | 03-Apr-2025 04:00 PM | Closed | View Summary Report |