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 |
|---|---|---|---|---|---|---|---|---|---|
| 18784 | AFC/26/2025 | Heavy duty trolleys | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | AFC HOLDINGS | 18-Mar-2025 05:00 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18785 | BTTC/ADMIN03/2025 | SUPPLY AND DELIVERY OF STUDENTS TOOLS AND EQUIPMENTS USING FRAMEWORK AGREEMENTS | GT002 | Tools and Hardware | BELVEDERE TECHNICAL TEACHERS COLLEGE | 18-Mar-2025 11:57 AM | 11-Apr-2025 10:00 AM | Closed | |
| 18786 | NRDC/100/2025/294 | ZITF Corporate Gifts | GC008 | Corporate Gifts | NYAMINYAMI RURAL DISTRICT COUNCIL | 18-Mar-2025 03:00 PM | 21-Mar-2025 10:00 AM | Closed | |
| 18787 | RPAZITT.06.2025 | PROVISION OF VARIOUS GROCERIES | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | RADIATION PROTECTION AUTHORITY OF ZIMBABWE | 18-Mar-2025 03:00 PM | 14-Apr-2025 10:00 AM | Failed | |
| 18788 | RFQ43-2025 | Supply and Delivery of Hardware | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 18-Mar-2025 03:00 PM | 21-Mar-2025 10:30 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 18790 | ZERA COMP 03/2025 | 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 | 18-Mar-2025 02:20 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18791 | GRDC/CC1/25 | LEGAL SERVICES PROVISION | SL003 | Legal Services | GOROMONZI RURAL DISTRICT COUNCIL | 28-Mar-2025 08:00 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 18792 | BTTC/CTT/FA/2025 | SUPPLY AND DELIVERY OF FABRIC MATERIALS USING FRAMEWORK AGREEMENTS | GP005 | Protective Clothing | BELVEDERE TECHNICAL TEACHERS COLLEGE | 18-Mar-2025 12:12 PM | 11-Apr-2025 10:00 AM | Closed | |
| 18793 | pcdh96/03/25 | DETERGENTS | GC003 | Cleaning Chemicals | CHIMHANDA DISTRICT HOSPITAL | 18-Mar-2025 01:00 PM | 20-Mar-2025 09:00 AM | Closed | View Summary Report |
| 18794 | AFC/25/2025 | supply and delivery of tea urns and surge protectors | GT002 | Tools and Hardware | AFC HOLDINGS | 18-Mar-2025 05:00 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 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 | |
| 18796 | BAZ/LP/ICT/2025 | Supply and delivery of laptops. | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BROADCASTING AUTHORITY OF ZIMBABWE | 18-Mar-2025 11:59 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18797 | KKP0022/2025 | PURCHASE OF E-JOURNAL FOR LIBRARY STUDENT TRAINING | ST003 | Textbook and Booklet Publishing | KWEKWE POLYTECHNIC | 21-Mar-2025 06:00 AM | 24-Apr-2025 04:45 PM | Closed | |
| 18798 | KKP0025/2025 | PURCHASE OF CYBER AND DATA PROTECTION SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | KWEKWE POLYTECHNIC | 21-Mar-2025 06:00 AM | 24-Apr-2025 11:00 AM | Failed | |
| 18799 | BAZ/PM/CMD/2025 | Supply and delivery of branded promotional material | SS001 ,SP006 ,GC009 ,GC008 | Signage and Branding Services,Printing Services,Corporate Wear,Corporate Gifts | BROADCASTING AUTHORITY OF ZIMBABWE | 18-Mar-2025 11:59 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18800 | OPC/MVH/RFQ/13/25 | POOL VEHICLE | GN003 | New Light Motor Vehicles | OFFICE OF THE PRESIDENT AND CABINET | 18-Mar-2025 01:20 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18801 | ZACC0008/S/03/2025 | FRAMEWORK AGREEMENT FOR STATIONARY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE ANTI CORRUPTION COMMISSION | 18-Mar-2025 03:01 PM | 24-Mar-2025 02:00 PM | Closed | View Summary Report |
| 18802 | PGH 06-2025 | SUPPLY AND DELIVERY OF STATIONERY AND HOSPITAL PRINTING STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PARIRENYATWA GROUP OF HOSPITALS | 19-Mar-2025 05:00 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18804 | RFQ064/2025 | RFQ064/2025: Supply of QR Codes Vinyl Printed on Correx 1000 | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 18-Mar-2025 05:00 PM | 22-Mar-2025 05:00 PM | Closed | View Summary Report |