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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 17762 | MOK/FA/06/2025 | PROCUREMENT OF FUEL,OILS AND LUBRICANTS | GF003 | Fuels & Lubricants | MUNICIPALITY OF KARIBA | 14-Mar-2025 12:00 PM | 11-Apr-2025 12:00 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 |
| 17764 | HTE/FRAM/10/2025 | Framework agreements for air tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 07-Mar-2025 05:30 PM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17765 | HTE/FRAM/04/2025 | Vehicle service framework agreements | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 07-Mar-2025 05:30 PM | 07-Apr-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 | View Summary Report |
| 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 FUND | 10-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17770 | COB/WKD/TRA12/08/2025 | FRAMEWORK AGREEMENT FOR REPAIR AND MAINTENANCE SERVICES FOR VEHICLES AND PLANTS FOR A PERIOD OF 3 YEARS | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | CITY OF BULAWAYO | 07-Mar-2025 05:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17771 | ZITF STAND DESING AND IMPLEMENTATION | DESIGN AND IMPLEMENTATION OF ZITF STAND | SM002 ,SE003 | Marketing and Advertising Services ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POWERTEL COMMUNICATIONS | 07-Mar-2025 07:18 PM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17772 | FOH/007 | Toiletries | GC003 | Cleaning Chemicals | FATHER OHEA HOSPITAL | 10-Mar-2025 04:16 PM | 11-Mar-2025 12:00 AM | Closed | |
| 17773 | UMSCC/PW01/2025 | Promotional Wear; Tshirts, Hats, Bandanas | GC009 | Corporate Wear | UPPER MANYAME SUBCATCHMENT COUNCIL | 10-Mar-2025 04:30 PM | 09-Apr-2025 12:00 PM | Closed | View Summary Report |
| 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 FUND | 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 |