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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |