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 |
|---|---|---|---|---|---|---|---|---|---|
| 18375 | DIR 43/2025 | Supply and Delivery of Fuji Films | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 21-Mar-2025 08:30 AM | 26-Mar-2025 10:00 AM | Failed | |
| 18376 | 10001041 | Repair and service 300kva generator | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | 14-Mar-2025 10:00 AM | 17-Mar-2025 11:00 AM | Failed | |
| 18377 | 18377 | Warren Park Drainage | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PETROTRADE | 15-Mar-2025 08:35 AM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18379 | AFC/RFQ/MH/48/2025 | PROVISION OF SUPPORT SERVICES | 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 | 17-Mar-2025 02:48 PM | 19-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18380 | AFC/RFQ/HD/10/2025 | SUPPLY AND INSTALLATION OF CISCO ROUTER, SWITCH AND ACCESS POINTS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 14-Mar-2025 10:00 AM | 17-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18382 | KIT 005 | Fresh Milk | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 14-Mar-2025 09:30 AM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18383 | 1325 | Supply and fix of Road Construction Materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HURUNGWE RURAL DISTRICT COUNCIL | 14-Mar-2025 03:00 PM | 18-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18384 | RFQ 13/2025 | SUPPLY AND DELIVERY OF COMPUTER LABELS | GS006 | Stationery Products and Paper Raw Materials | PARIRENYATWA GROUP OF HOSPITALS | 14-Mar-2025 10:00 AM | 19-Mar-2025 02:00 PM | Closed | View Summary Report |
| 18385 | 18385 | SOPHOS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PETROTRADE | 14-Mar-2025 11:00 AM | 19-Mar-2025 12:00 AM | Closed | View Summary Report |
| 18387 | PZL/PIP BRIDGE RE/F2025 | DOMESTIC DIRECT PROCUREMENT FOR THE PROVISION OF PIPELINE BRIDGE REPAIR SERVICES AT FERUKA PUMPING STATION FOR CAPACITY UPGRADE PROJECTS AT FERUKA | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 14-Mar-2025 10:33 AM | 19-Mar-2025 11:59 PM | Closed | |
| 18388 | SRDC/CHLORINE/1/25 | SUPPLY AND DELIVERY OF CHLORINE HTH | GW001 | Water Treatment Chemicals | SANYATI RURAL DISTRICT COUNCIL | 18-Mar-2025 08:51 AM | 20-Mar-2025 03:20 PM | Closed | View Summary Report |
| 18389 | PREQ00005920 | Supply and installation of SATAM Equavision Software version 1.32 (2024) for client and server for Petrozim line Msasa. | GN005 | New Plant and Equipment | PETROZIM LINE | 14-Mar-2025 12:00 PM | 21-Mar-2025 04:00 PM | Failed | |
| 18391 | RFQMASHEAST/011/25 | STATIONERY AND COMPUTER CONSUMABLES | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 17-Mar-2025 02:45 PM | 19-Mar-2025 10:00 AM | Failed | |
| 18393 | ZRP RFQ 05/25 | SUPPLY AND DELIVERY OF MEDICAL GASES AND CYLINDER RENTALS | GG001 | Gas (Industrial and Domestic) | ZIMBABWE REPUBLIC POLICE | 14-Mar-2025 06:00 PM | 19-Mar-2025 02:00 PM | Closed | View Summary Report |
| 18395 | RFQ39/2025 | Supply and Delivery of Kitchen Utensils | GC002 | Catering Equipment, Accessories & Spares | UNITED BULAWAYO HOSPITALS | 14-Mar-2025 02:00 PM | 19-Mar-2025 10:30 AM | Closed | View Summary Report |
| 18396 | NRDC/toner/151A | toner catridge | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NYANGA RURAL DISTRICT COUNCIL | 14-Mar-2025 03:00 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18397 | HIT/DP03/2025 | Cloud storage | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | HARARE INSTITUTE OF TECHNOLOGY | 14-Mar-2025 11:00 AM | 14-Mar-2025 03:00 PM | Failed | |
| 18402 | PREQ00006720 | Supply and fit new manual shut off cable on Galion Grader in Marondera | GV004 | Vehicle Registration Plates, Consumables and Accessories | PETROZIM LINE | 14-Mar-2025 12:30 PM | 19-Mar-2025 10:00 AM | Failed | |
| 18403 | NRDC/brushcutter/2025 | workshop | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 14-Mar-2025 03:00 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18404 | NRDC/roofing/2025 | roofing materials | GT002 ,GP002 ,GC007 | Tools and Hardware,Paints and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NYANGA RURAL DISTRICT COUNCIL | 14-Mar-2025 03:00 PM | 18-Mar-2025 08:00 AM | Closed | View Summary Report |