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 |
|---|---|---|---|---|---|---|---|---|---|
| 18938 | ZETDC/INTER/07/2025 | Supply and Delivery of Toyota Single Cab 4 x 2 Motor Vehicles | GN003 | New Light Motor Vehicles | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 21-Mar-2025 02:30 PM | 24-Apr-2025 10:00 AM | Failed | View Summary Report |
| 18939 | crfq6 | supply and delivery of business cards | SP006 | Printing Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 21-Mar-2025 11:00 PM | 01-Apr-2025 11:00 PM | Closed | View Summary Report |
| 18940 | ZPC HO PDO 07/2025 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 19-Mar-2025 01:50 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18941 | cr22 | Supply and delivery of gifts and donations | GC008 | Corporate Gifts | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 21-Mar-2025 11:00 PM | 22-Apr-2025 11:00 PM | Closed | |
| 18942 | HSC/RFQ/19/2025 | DESIGNING AND PRINTING OF PAMPHLETS | SP006 | Printing Services | HEALTH SERVICE COMMISSION | 24-Mar-2025 11:01 AM | 28-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18943 | CR35 | supply and delivery of photographic material | SM004 ,GC006 | Media Production ((filming, photography etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 21-Mar-2025 11:00 PM | 22-Apr-2025 11:00 PM | Closed | View Summary Report |
| 18944 | CTC2226/BM/2226/01/2025 | SUPPLY AND DELIVERY OF MAKONDO CLIINIC MATERIALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHIREDZI TOWN COUNCIL | 19-Mar-2025 02:57 PM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18945 | HSC/RFQ/18/2025 | SUPPLY AND DELIVERY OF CORPORATE GIFTS (Gift bags and branded pens) | GC008 | Corporate Gifts | HEALTH SERVICE COMMISSION | 24-Mar-2025 02:11 PM | 27-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18947 | INTERNATIONAL NAT CB/VMMC/MHNC/0I/TB/78/2025 | SUPPLY AND DELIVERY OF MEDICINES AND MEDICAL SUNDRIES | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL PHARMACEUTICALS | 19-Mar-2025 04:30 PM | 28-Mar-2025 04:00 PM | Closed | View Summary Report |
| 18948 | MRDC47/25 | SPORTS MATERIALS | GS005 | Sports Wear and Equipment | MBERENGWA RURAL DISTRICT COUNCIL | 20-Mar-2025 08:13 AM | 24-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18950 | PSC/RFQ/87/2025 | Procurement of ZITF 2025 Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 19-Mar-2025 03:31 PM | 25-Mar-2025 11:00 AM | Failed | View Summary Report |
| 18951 | CTC2240/C0MPS/01/2025 | SUPPLY AND DELIVERY OF LOT1 PRINTERS LOT2 DESKTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIREDZI TOWN COUNCIL | 20-Mar-2025 12:10 PM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18952 | MUT/RDC/FIN11/2025 | sage 200 Annual licence Renewal | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MUTARE RURAL DISTRICT COUNCIL | 25-Apr-2025 03:51 PM | 02-May-2025 04:00 PM | Closed | |
| 18954 | PR10001903 | INSURANCE AWARENESS RUN | GS005 | Sports Wear and Equipment | INSURANCE AND PENSIONS COMMISSION | 19-Mar-2025 04:25 PM | 24-Mar-2025 08:00 AM | Failed | View Summary Report |
| 18956 | HAR242/25 | SUPPLY AND DELIVERY OF CONSTRUCTION TRAINING MATERIALS | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | HARARE POLYTECHNIC | 19-Mar-2025 04:30 PM | 17-Apr-2025 01:00 PM | Failed | |
| 18957 | PREQ00007056 | Supply bottled water for Head Office and Msasa | GG003 | Groceries and Provisions | PETROZIM LINE | 19-Mar-2025 03:01 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18958 | PREQ00007007 | Supply, delivery, installation and commissioning of 2x 5000 litres plastic water tank and tank stand | GT002 | Tools and Hardware | PETROZIM LINE | 20-Mar-2025 09:00 AM | 10-Apr-2025 11:59 PM | Failed | View Summary Report |
| 18960 | 215 | RETURN TICKETS TO TASHKENT UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 19-Mar-2025 02:57 PM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18961 | ZACC0007/VMR/03/2025 | Vehicle Maintenance and Repair Services | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE ANTI CORRUPTION COMMISSION | 20-Mar-2025 12:00 PM | 26-Mar-2025 02:00 PM | Closed | View Summary Report |
| 18962 | AFC/RFQ CC/06/2025 | Vunerability assessment and penetration testing services | ST002 ,SS002 | 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 | AFC HOLDINGS | 19-Mar-2025 04:13 PM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |