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 |
|---|---|---|---|---|---|---|---|---|---|
| 18661 | 40030502 | SUPPLY AND DELIVERY OF LIGHTS | GT002 ,GE001 ,GC007 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 19-Mar-2025 04:39 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18662 | PGH 17/2025 | SUPPLY AND DELIVERY OF PHARMACEUTICAL RAW MATERIALS AND DISINFECTANTS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 17-Mar-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18663 | NOIC/ME/RSSMD/07/2025 | ROAD RESURFACING AT FERUKA DEPOT | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Mar-2025 03:30 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18664 | PREQ00005504 | SUPPLY & DELIVERY OF PUMPS AND MOTORS BEARINGS | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | 17-Mar-2025 03:05 PM | 25-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18665 | 233 | RETURN AIRTICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 17-Mar-2025 02:18 PM | 17-Mar-2025 04:00 PM | Failed | |
| 18666 | PREQ00007018 | SUPPLY AND DELIVERY OF 95MM INSULATED EARTH CABLE AT FERUKA | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 17-Mar-2025 03:00 PM | 19-Mar-2025 11:59 PM | Closed | View Summary Report |
| 18669 | ICT GP003/25 | SUPPLY AND DELIVERY OF LAPTOPS,DESKTOPS AND PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GWERU POLYTECHNIC | 17-Mar-2025 03:14 PM | 04-Apr-2025 02:00 PM | Closed | View Summary Report |
| 18670 | FIN001/2025 | LANYARDS & POUCHES | GC008 | Corporate Gifts | ZIMBABWE INTERNATIONAL TRADE FAIR | 18-Mar-2025 08:00 AM | 31-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18671 | PGH 16/2025 | FRAMEWORK AGREEMENT: SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 17-Mar-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18672 | CLB/ADM/FA/02/2025 | Supply and Delivery of Janitorial Supplies (Framework Agreement) | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | CHIRUNDU LOCAL BOARD | 17-Mar-2025 06:00 PM | 11-Apr-2025 12:00 PM | Closed | View Summary Report |
| 18673 | ZNR RFQ 16/2025 | PROCUREMENT OF CORPORATE SOCIAL RESPONSIBILITY ITEMS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 18-Mar-2025 03:00 PM | 21-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18675 | COP001/2025 | SPIRAL BINDER | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE INTERNATIONAL TRADE FAIR | 18-Mar-2025 08:00 AM | 20-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18676 | PRAZ/RFQ/41/2025 | Design and Print of PRAZ Strategic and Annual Plan | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 17-Mar-2025 03:30 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18677 | 215 | RETURN AIR TICKETS TO UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 17-Mar-2025 02:57 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18678 | /rfqmasheast/007/25 | Mash East food and refreshments | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 18-Mar-2025 10:30 AM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18679 | RUWA 6 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | RUWA LOCAL BOARD | 30-Mar-2025 05:00 AM | 21-Apr-2025 06:00 PM | Closed | View Summary Report |
| 18680 | HIT/DP03/2025 | Cloud storage | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | HARARE INSTITUTE OF TECHNOLOGY | 17-Mar-2025 05:00 PM | 18-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18681 | 162 | VEHICLE SERVICE FOR MERCEDEZ BENZ AT 60000KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 17-Mar-2025 03:15 PM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18682 | MTP25RFQ027 | SUPPLY AND DELIVERY OF REFRESHMENTS STUDENTS | GG003 | Groceries and Provisions | MUTARE POLYTECHNIC | 17-Mar-2025 03:19 PM | 19-Mar-2025 06:00 AM | Closed | View Summary Report |
| 18683 | MRDC17/03/25 | Supply and delivery of construction materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MBIRE RURAL DISTRICT COUNCIL | 17-Mar-2025 05:00 PM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |