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 |
|---|---|---|---|---|---|---|---|---|---|
| 18405 | RFQ42/2025 | Supply and Delivery of ICT Equipment and consumables | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 14-Mar-2025 02:00 PM | 19-Mar-2025 10:30 AM | Closed | View Summary Report |
| 18406 | 20502 | DURBAN LAWN | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 14-Mar-2025 11:00 AM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18407 | HTE/CB/52.2025 | Corporate wear for 2025 ZITF | GC009 | Corporate Wear | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 14-Mar-2025 03:00 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18408 | OPC/R/017/25 | Boardroom Ict Equipment | 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 | 14-Mar-2025 11:00 AM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18409 | PTC/ADM/34/25 | Supply and delivery of various cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PLUMTREE TOWN COUNCIL | 14-Mar-2025 05:01 PM | 10-Apr-2025 11:00 AM | Closed | View Summary Report |
| 18410 | RFQ41/2025 | Supply and Delivery of Medical Equipment Consumables | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 27-Mar-2025 02:00 PM | 04-Apr-2025 10:30 AM | Closed | View Summary Report |
| 18411 | KIT 007 | Supply and delivery of LP Gas | GG001 | Gas (Industrial and Domestic) | CHITUNGWIZA CENTRAL HOSPITAL | 14-Mar-2025 12:00 PM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18412 | 301IDV0001005 | sewing of national fabric body warmers | ST001 | Tailoring Services (Cut-Make & Trim) | AIRPORTS COMPANY OF ZIMBABWE | 18-Mar-2025 02:11 PM | 11-Apr-2025 11:00 AM | Closed | View Summary Report |
| 18414 | HTE/CB/58/2025 | ICT EQUIPMENT FOR ZITF | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 14-Mar-2025 03:00 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18415 | GRG004 | Supply and delivery of grocery and provisions | GG003 | Groceries and Provisions | GWERU POLYTECHNIC | 14-Mar-2025 11:59 AM | 04-Apr-2025 02:00 PM | Closed | View Summary Report |
| 18416 | AFC/RFQ CC/06/2025 | Vulnerability assessment and penetration testing | ST002 ,SS002 ,SM001 | 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,Management & General Consultancy Services | AFC HOLDINGS | 14-Mar-2025 02:20 PM | 18-Mar-2025 10:00 AM | Failed | View Summary Report |
| 18417 | MPSLSW/FA/22/25 | supply of air tickets to Berlin | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 14-Mar-2025 03:00 PM | 18-Mar-2025 08:00 AM | Closed | View Summary Report |
| 18418 | ZPC/HO/DOM03/2025 | Tarpulin covers x 6 | GC001 | Canvas & Tarpaulins | ZIMBABWE POWER COMPANY | 18-Mar-2025 12:00 PM | 15-Apr-2025 10:00 AM | Failed | View Summary Report |
| 18419 | AFC/RFQ/HD/13/2025 | SUPPLY AND FIX WATER PUMP | SP005 | Plumbing & Related (Jobbing) Services | AFC HOLDINGS | 14-Mar-2025 12:00 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18420 | HAR 236/25 | HARARE POLYTECHNIC SUPPLY AND DELIVERY OF GROCERIES, MEATS AND BREAD | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | HARARE POLYTECHNIC | 14-Mar-2025 01:00 PM | 11-Apr-2025 10:00 AM | Failed | View Summary Report |
| 18421 | MM009 | PROCUREMENT OF ELECTRICAL CABLES AND FITTINGS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 17-Mar-2025 02:00 PM | 19-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18422 | MM024 | NEWSLETTER PRINTINNG | SP006 | Printing Services | MUNICIPALITY OF MARONDERA | 17-Mar-2025 02:00 PM | 19-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18423 | HTE/CB/49/2025 | STAND DESIGN | SS001 | Signage and Branding Services | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 14-Mar-2025 03:00 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18424 | ZETDC/FA/13/2025 | Procurement of Substation Standby Batteries using Framework Agreements and subsequent Call-Off Contracts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 14-Mar-2025 08:15 PM | 15-Apr-2025 10:00 AM | Failed | |
| 18425 | SRC2025/041 | Deep Cleaning Director General's Office | SC003 | Cleaning Services (for Office & High Rise Buildings) | SPORTS AND RECREATION COMMISSION | 14-Mar-2025 11:45 AM | 14-Mar-2025 02:00 PM | Closed | View Summary Report |