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 |
|---|---|---|---|---|---|---|---|---|---|
| 17889 | MMCZ DT 51 2025 | Provision of Asset Valuation Services | SP009 | Property Evaluation and Estate Agents Services | MINERALS MARKETING CORPORATION OF ZIMBABWE | 11-Mar-2025 12:00 AM | 25-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17890 | MOHACH/15/25 | Adverts in the Government Gazette | SP006 | Printing Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 10-Mar-2025 04:00 PM | 04-Apr-2025 10:00 AM | Closed | |
| 17891 | PREQ00005504 | SUPPLY AND DELIVERY OF BEARINGS FOR PETROL PUMP SET P389 | GN005 | New Plant and Equipment | PETROZIM LINE | 10-Mar-2025 04:00 PM | 17-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17892 | MOG RFQ 01/2025 | Supply and delivery of 2 plate compactors | GH003 ,GN005 | Road Maintenance Equipment & Accessories,New Plant and Equipment | MUNICIPALITY OF GWANDA | 10-Mar-2025 06:30 PM | 14-Mar-2025 09:00 AM | Closed | View Summary Report |
| 17893 | NAZ/30/2025 | ESABICA TRANSLATION EQUIPMENT | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 10-Mar-2025 06:20 PM | 17-Mar-2025 12:00 AM | Closed | View Summary Report |
| 17894 | ZIDA/RESTRICTED03/2026 | iPads and Mobile Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 10-Mar-2025 02:51 PM | 04-Apr-2025 11:00 AM | Closed | View Summary Report |
| 17895 | PCDH78/03/2025 | TONER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHIMHANDA DISTRICT HOSPITAL | 10-Mar-2025 04:00 PM | 12-Mar-2025 09:00 AM | Closed | View Summary Report |
| 17896 | 22199 | SUPPLY AND DELIVERY OF COMPONENTS OF ICT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE TOWN COUNCIL | 10-Mar-2025 04:00 PM | 13-Mar-2025 04:31 PM | Closed | View Summary Report |
| 17897 | 17897 | SUPPLY AND DIESEL AND PETROL | GF003 | Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 10-Mar-2025 04:00 PM | 13-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17898 | RFQ/Admin/18/2025 | Stationery | GS006 | Stationery Products and Paper Raw Materials | MUTARE RURAL DISTRICT COUNCIL | 10-Mar-2025 04:00 PM | 12-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17899 | FOH/018 | Tyres and batteries | ST005 | Tyre Repairs, Wheel Balancing and Alignment | FATHER OHEA HOSPITAL | 10-Mar-2025 02:44 PM | 12-Mar-2025 12:00 AM | Closed | |
| 17900 | PREQ00004877 | Supply and deliver 25U network cabinet tray. | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROZIM LINE | 10-Mar-2025 04:00 PM | 14-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17902 | OPC/RCZ07/2025 | Software | 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 | 18-Mar-2025 10:00 AM | 21-Mar-2025 10:00 AM | Closed | |
| 17903 | PPEGP011 | Supply and delivery of Protective Clothing | GP005 | Protective Clothing | GWERU POLYTECHNIC | 10-Mar-2025 03:36 PM | 04-Apr-2025 12:00 AM | Closed | View Summary Report |
| 17904 | RFQ20157591 | SUPPLY AND DELIVERY OF PACKING AND GASKETS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Mar-2025 03:13 PM | 13-Mar-2025 05:00 PM | Closed | View Summary Report |
| 17905 | PSC/FA/22/2025 | SUPPLY AND DELIVERY OF FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 11-Mar-2025 02:00 PM | 01-Apr-2025 10:00 AM | Failed | |
| 17906 | 6676 | PROCUREMENT OF CLEANING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 11-Mar-2025 12:00 PM | 13-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17907 | OPC/ZIFT-PAV/R/25 | ZITF PAVILLION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | OFFICE OF THE PRESIDENT AND CABINET | 10-Mar-2025 04:20 PM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17908 | RFQ 20157919 | SUPPLY AND DELIVERY OF VENTED SIGHT GLASSES TRUNNION BEARINGS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Mar-2025 03:26 PM | 13-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17909 | MMCZDT45/2025 | SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF A 315 KVA DIESEL | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 11-Mar-2025 08:00 AM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |