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 |
|---|---|---|---|---|---|---|---|---|---|
| 17974 | 151 | BRANDED UMBRELLAS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 11-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17975 | AFC/RFQ/MH/42/2025 | SUPPLY AND ISTALLATION OF NETAPP DISKS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 10-Mar-2025 09:54 PM | 12-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17976 | 147 | PROMOTIONAL MATERIAL | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 11-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17977 | 155 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 11-Mar-2025 08:00 AM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17978 | AFC/RFQ/MH/43/2025 | SUPPLY AND INSTALLATION OF FIREWALLS AND STARLINK | ST002 ,SS002 ,GC006 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 11-Mar-2025 06:26 PM | 14-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17979 | PRAZ/RFQ/39/2025 | Supply and delivery of gift sets | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 11-Mar-2025 08:45 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17980 | RPAZITT.01.2025 | FIX AND SUPPLY OF INDUSRIAL PAVERS,CULVERTS AND DRIO STONES | 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..) | RADIATION PROTECTION AUTHORITY OF ZIMBABWE | 11-Mar-2025 10:00 AM | 25-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17981 | 11000339 | Repair strong room locks,fix and supply chubs high security and lever lockset . | SL006 ,SI003 | Locksmith and Key Cutting Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Failed | View Summary Report |
| 17982 | 11000414 | Carry out service for AFU 8638 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17983 | RFQ1000048 | Mandara staff house repairs 1 | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 01:00 PM | 13-Mar-2025 11:00 AM | Failed | View Summary Report |
| 17984 | PZL/TANK PAINT/M2025 | DOMESTIC COMPETITIVE PROCUREMENT FOR THE PROVISION OF TANK PAINTING WORKS AT MSASA FOR PETROZIM LINE (PVT) LTD | SP014 | Painting Services | PETROZIM LINE | 13-Mar-2025 10:09 AM | 30-Apr-2025 11:59 PM | Closed | View Summary Report |
| 17985 | PREQ00006859 | Supply and Delivery of Central Processing Unit, CPU 416-2 | GN005 ,GE001 ,GC006 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | 11-Mar-2025 11:00 AM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17986 | RFQ10000646 | Mandara building Materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17987 | ZIDA/RFQ06/2025 | Finance Department Equipment | SM003 ,GC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 14-Mar-2025 11:35 AM | 18-Mar-2025 10:00 AM | Failed | View Summary Report |
| 17988 | 10000647 | painting maintainance -cottage | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17989 | ZPC/KSPS/RFQ107/2025 | SUPPLY AND DELIEVRY OF VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 14-Mar-2025 10:00 AM | 17-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17990 | 7353 | PROCUREMENT OF TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 11-Mar-2025 12:00 PM | 13-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17991 | RFQ003804 | Consession hand Brushes | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 01:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17993 | OPC/RFQ/12/25 | Vehicle accesories | ST005 ,GU002 ,GN003 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Used Light Motor Vehicles,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 11-Mar-2025 09:20 AM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17994 | REQ13791 | PANEL BEATING AND REPAIRS | SP001 | Panel Beating | CHITUNGWIZA MUNICIPALITY | 11-Mar-2025 09:17 AM | 14-Mar-2025 10:00 AM | Closed |