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 |
---|---|---|---|---|---|---|---|---|---|
17539 | 135 | SUPPLY AND DELIVERY OF TABLET | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 10:59 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
17540 | ZINWA/WORKS/2025/19 | Supply,delivery,installation and commissioning of LT electrical Power Lines | SC007 | Construction of Overhead Electricity Power Transmission (New) | ZIMBABWE NATIONAL WATER AUTHORITY | 06-Mar-2025 04:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
17541 | AFC/RFQ/HD/6/2025 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AFC HOLDINGS | 06-Mar-2025 05:00 PM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
17542 | 180 | Supply and delivery of Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 10:59 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
17543 | 79 | TOYOTA VITZ SERVICE @ 100000KMS | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 11:20 AM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
17544 | PREQ00006875 | Carry out 20000km service on AGP6072 Toyota Hillux GD6 Single Cab in Mutare. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 06-Mar-2025 12:00 PM | 10-Mar-2025 12:00 PM | Closed | View Summary Report |
17545 | BPH44 | Supply and delivery of laboratory reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 09-Apr-2025 04:00 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
17546 | ZPC RFQ 20158741 | SUPPLY AND DELIVERY OF 1000M FENCE AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Mar-2025 12:00 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
17547 | PR11/2025 | Supply and delivery of POS rolls | GS006 | Stationery Products and Paper Raw Materials | NATIONAL BUILDING SOCIETY | 06-Mar-2025 11:23 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
17548 | PREQ00005981 | Provide service and repairs for printers at Feruka. | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROZIM LINE | 06-Mar-2025 12:00 PM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
17549 | MOG ENG 02/2025 | SUPPLY AND DELIVERY OF A SMALL PORTABLE ROAD EMULSION ASPHALT SPRAYING MACHINE - BABY TAR | GH003 ,GN005 | Road Maintenance Equipment & Accessories,New Plant and Equipment | MUNICIPALITY OF GWANDA | 07-Mar-2025 02:00 PM | 14-Mar-2025 02:00 PM | Closed | View Summary Report |
17550 | PR13/2025 | Supply, delivery and installation of shade cloth netting for parking bays | SI010 | Installation, Repair & Maintenance of Garage Equipment | NATIONAL BUILDING SOCIETY | 07-Mar-2025 12:41 PM | 11-Mar-2025 12:00 AM | Failed | |
17551 | PREQ00006936 | Supply and deliver Front tyres 11.2-28/ 10-28 for MASSEY FERGUSON TRACTOR | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 06-Mar-2025 12:15 PM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
17552 | FOH/009 | Vehicle mantainance | SL005 | Light Motor Vehicle Maintenance | FATHER OHEA HOSPITAL | 06-Mar-2025 12:03 PM | 11-Mar-2025 12:00 AM | Closed | |
17553 | CRDC/ETS/0647 | MOTOR CYCLE FOR ROADS SUPERVISION | GN004 | New Motor Cycles | CHIMANIMANI RURAL DISTRICT COUNCIL | 07-Mar-2025 06:00 AM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
17554 | PREQ00006946 | Supply and delivery of Pneumatic regulator for msasa fire system | SP004 ,GE001 | Plant and Equipment Maintenance,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 06-Mar-2025 01:00 PM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
17555 | 176 | 2 x 22 SEATER MINIBUS HIRE FOR LOCAL SHUTTLES | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 12:30 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
17557 | ZETDC/DOM/18/2025 | Provision of Security Services | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 21-Mar-2025 02:00 PM | 24-Apr-2025 10:00 AM | Failed | View Summary Report |
17558 | AFC/RFQ CC/02/2025 | acturial valuation | SA005 | Actuarial Consultancy Services | AFC HOLDINGS | 25-Mar-2025 06:55 PM | 27-Mar-2025 10:00 AM | Failed | |
17559 | SAZ/MBD/STANDCO/2025 | Construction of ZIF Stand; Designing and branding | SS001 | Signage and Branding Services | STANDARDS ASSOCIATION OF ZIMBABWE | 06-Mar-2025 02:00 PM | 10-Mar-2025 02:00 PM | Failed | View Summary Report |