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 |
|---|---|---|---|---|---|---|---|---|---|
| 18724 | MAINT 017 | Steel Materials - Laundry Tank Stands & Emergency Trolleys | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 17-Mar-2025 04:40 PM | 19-Mar-2025 11:00 AM | Closed | |
| 18732 | MS 005 | Grounds Clearing Equipment | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 17-Mar-2025 04:50 PM | 19-Mar-2025 11:00 AM | Closed | |
| 18733 | RFQ/027/2025 | Led lights | GT002 ,GS004 | Tools and Hardware,Solar Panels and Accessories | NYANGA RURAL DISTRICT COUNCIL | 18-Mar-2025 08:00 AM | 19-Mar-2025 08:30 AM | Closed | View Summary Report |
| 18734 | ZERA COMP 02/2025 | RFP for Provision of a Vulnerability Assessment Solution | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 17-Mar-2025 06:44 PM | 14-Apr-2025 10:00 AM | Failed | |
| 18736 | CRDC/ADM/04/2025 | Supply and delivery of Sany and luigong grader parts | ST005 ,SP004 ,GN005 | Tyre Repairs, Wheel Balancing and Alignment,Plant and Equipment Maintenance,New Plant and Equipment | CHIKOMBA RURAL DISTRICT COUNCIL | 17-Mar-2025 05:10 PM | 18-Mar-2025 12:00 PM | Closed | |
| 18737 | RFQ/035/2025 | protective clothing | CE001 ,GT002 ,GP005 | Cleaning , Laundry Equipment and consumables,Tools and Hardware,Protective Clothing | NYANGA RURAL DISTRICT COUNCIL | 18-Mar-2025 08:00 AM | 19-Mar-2025 08:30 AM | Closed | View Summary Report |
| 18738 | CRDC/ADM/05/2025 | purchase of electrical materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 17-Mar-2025 05:16 PM | 18-Mar-2025 08:00 AM | Closed | View Summary Report |
| 18739 | AFC/RFQ/MH/52/2025 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 17-Mar-2025 05:57 PM | 18-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18740 | AFC/RFQ/HD/17/2025 | SUPPLY AND INSTALLATION OF 10 MEG LINK | ST002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 17-Mar-2025 06:00 PM | 18-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18748 | 217 | RETURN AIR TICKETS TO TASHKENT, UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Mar-2025 07:00 AM | 18-Mar-2025 01:00 PM | Closed | View Summary Report |
| 18749 | PSC/RFQ/67/2025 | VEHICLE HIRE | SP003 | Passenger Transport, Travel and Tour | PUBLIC SERVICE COMMISSION | 17-Mar-2025 08:37 PM | 18-Mar-2025 11:00 AM | Closed | |
| 18751 | 140001655 | Diesel for fleet at HESCO HWANGE | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 18-Mar-2025 10:30 AM | 19-Mar-2025 10:00 AM | Failed | |
| 18753 | 216 | RETURN BUSINESS AIR TICKETS TO TASHKENT, UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Mar-2025 07:00 AM | 18-Mar-2025 01:00 PM | Closed | View Summary Report |
| 18763 | gw02 | protective clothing | GP005 | Protective Clothing | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Mar-2025 09:47 AM | 19-Mar-2025 10:00 AM | Closed | |
| 18766 | MTPRFQ62 | supply and delivery of pipes | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUTARE POLYTECHNIC | 18-Mar-2025 09:15 AM | 18-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18773 | ZPC/KSPS/RFQ 116/2025 | SUPPLY AND DELIVERY OF OXYGEN TO KARIBA POWER STATION | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 18-Mar-2025 01:30 PM | 18-Mar-2025 05:00 PM | Closed | |
| 18778 | 233 | RETURN AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 19-Mar-2025 09:42 AM | 19-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18783 | SIH019 | Construction of a temporary relocation site - Sakubva | SC007 ,SC006 | Construction of Overhead Electricity Power Transmission (New),Construction and Civil Works (buildings, dams, roads etc.) (New) | SAKUBVA INDUSTRIAL HUB | 18-Mar-2025 11:30 AM | 21-Apr-2025 10:00 AM | Failed | |
| 18789 | AFC/RFQ CC/09/2025 | supply and delivery of uniforms | GC009 | Corporate Wear | AFC HOLDINGS | 18-Mar-2025 02:15 PM | 19-Mar-2025 10:00 AM | Closed | |
| 18795 | ZPC/KSPS/RFQ /115/2025 | SUPPLY AND DELIVERY OF NITROGEN GAS AND MCP: KARIBA POWER STATION | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 18-Mar-2025 02:00 PM | 18-Mar-2025 05:00 PM | Closed |