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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 17910 | 186 | institutional provisions | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 10-Mar-2025 06:02 PM | 12-Mar-2025 10:00 AM | Failed | |
| 17912 | NCT/PWT/05/2025 | SUPPLY AND DELIVERY OF CELLPHONE HANDSETS | SI002 ,GC005 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | 10-Mar-2025 06:43 PM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17913 | 2025/SRC/089 | Toner Cartridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SPORTS AND RECREATION COMMISSION | 10-Mar-2025 04:00 PM | 11-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17914 | 2025 PSC /RFQ/80/2025 | ZITF 2025 Snapper frames, design, production, printing and installation | SS001 ,SP006 | Signage and Branding Services,Printing Services | PUBLIC SERVICE COMMISSION | 10-Mar-2025 03:53 PM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17916 | NBS 12 | SUPPLY AND DELIVERY OF TALLY PRINTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL BUILDING SOCIETY | 10-Mar-2025 03:49 PM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17917 | SWCOGP073 | SUPPLY AND DELIVERY OF SEWING CONSUMABLES AND FABRIC | GU005 | Uniform and Textile Materials | GWERU POLYTECHNIC | 11-Mar-2025 02:43 PM | 04-Apr-2025 02:00 PM | Closed | View Summary Report |
| 17918 | Maint 007 | Supply of booster pump and accessories | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 10-Mar-2025 04:30 PM | 12-Mar-2025 10:30 AM | Closed | View Summary Report |
| 17919 | 17919 | Kwekwe safe door repairs | SI003 ,SB004 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Building and Roof Repairs & Maintenance Services ,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PETROTRADE | 11-Mar-2025 09:05 AM | 17-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17920 | 227688 | PREPAID PARKING | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MASVINGO CITY COUNCIL | 10-Mar-2025 04:30 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17921 | PREQ00006963 | SUPPLY DIESEL FOR MSASA OWN USE TANK | GF003 | Fuels & Lubricants | PETROZIM LINE | 10-Mar-2025 05:00 PM | 11-Mar-2025 02:00 PM | Closed | View Summary Report |