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 |
|---|---|---|---|---|---|---|---|---|---|
| 17736 | SRDC/FUEL/MGT03/25 | SUPPLY AND ELIVERY OF MANAGEMENT FUEL (3RD MONTH 2025) | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 07-Mar-2025 03:30 PM | 10-Mar-2025 03:20 PM | Closed | View Summary Report |
| 17737 | NAZ/51/25 | VEHICLE REGISTRATION NUMBER PLATES | GV004 | Vehicle Registration Plates, Consumables and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 08:30 PM | 13-Mar-2025 12:00 AM | Closed | |
| 17738 | 17738 | SUPPLY AND DLIVERY OF WELLNESS EQUIPMENT | GS005 | Sports Wear and Equipment | ZVIMBA RURAL DISTRICT COUNCIL | 07-Mar-2025 05:00 PM | 07-Apr-2025 04:00 PM | Closed | View Summary Report |
| 17739 | BAZ/GR/HRA/2025 | Gate repair services | SC006 ,SF001 ,SB004 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Fencing Services,Building and Roof Repairs & Maintenance Services ,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BROADCASTING AUTHORITY OF ZIMBABWE | 07-Mar-2025 03:04 PM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17740 | ZEC/DOM10/2025 | Provision of Travel Agency and Air Travel Ticketing Services | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE ELECTORAL COMMISSION | 07-Mar-2025 04:23 PM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17741 | IPEC/DOM14/2025 | PROVISION OF VEHICLE TRACKING SERVICES | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | INSURANCE AND PENSIONS COMMISSION | 07-Mar-2025 04:00 PM | 04-Apr-2025 04:00 PM | Closed | View Summary Report |
| 17743 | BAZ/S/HRA/2025 | Supply and delivery of stationery equipment | GS006 | Stationery Products and Paper Raw Materials | BROADCASTING AUTHORITY OF ZIMBABWE | 07-Mar-2025 03:23 PM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17744 | NAZ/41/25 | GARDEN TOOLS AND IMPLEMENTS | GT002 | Tools and Hardware | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 09:00 PM | 03-Apr-2025 12:00 AM | Closed | |
| 17745 | RFQ 20158645 | SUPPLY AND DELIVERY OF JUNCTION BOXES AND CABLE GLANDS AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 07-Mar-2025 06:00 PM | 12-Mar-2025 05:00 PM | Closed | View Summary Report |
| 17746 | PRAZ/RFQ/38/2025 | Repair of Ceiling at PRAZ Burnside Guest in Bulawayo | SB004 | Building and Roof Repairs & Maintenance Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 07-Mar-2025 04:10 PM | 12-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17747 | PSC/DCB/33/2025 | Supply and Delivery of New Heavy and Light Motor Vehicles | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | PUBLIC SERVICE COMMISSION | 07-Mar-2025 05:30 PM | 04-Apr-2025 04:45 PM | Closed | View Summary Report |
| 17748 | FOH/022 | Bedding and linen | GB001 | Bedding (Blankets, Sheets, etc..) | FATHER OHEA HOSPITAL | 10-Mar-2025 03:27 PM | 11-Mar-2025 12:00 AM | Closed | |
| 17749 | IPEC/DOM/18/2025 | RENEWAL OF MICROSOFT LICENCES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | INSURANCE AND PENSIONS COMMISSION | 07-Mar-2025 04:00 PM | 04-Apr-2025 04:00 PM | Closed | View Summary Report |
| 17751 | NAZ/38/25 | FUMIGATION SERVICES | SF004 | Fumigation Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 09:44 PM | 03-Apr-2025 10:00 AM | Closed | |
| 17752 | NAZ/23/25 | Tree Cutting Service | SL001 | Land Scaping, Gardening and Florist | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 09:00 PM | 14-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17753 | TIMB/RFQ/11/2025 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | TOBACCO INDUSTRY MARKETING BOARD | 07-Mar-2025 04:30 PM | 13-Mar-2025 10:00 AM | Failed | View Summary Report |
| 17754 | PREQ00006943 | Supply and delivery of flame detector interface cards | GF002 ,GE001 | Fire Fighting Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 07-Mar-2025 05:00 PM | 12-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17755 | 17755 | SUPPLY AND DELIVERY OF STATIONERY UNDER FRAMEWORK AGRREMENT | GS006 | Stationery Products and Paper Raw Materials | ZVIMBA RURAL DISTRICT COUNCIL | 07-Mar-2025 05:00 PM | 07-Apr-2025 04:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | View Summary Report |