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 |
|---|---|---|---|---|---|---|---|---|---|
| 19906 | CDH/PLU/1/25 | PLUMBING MATERIALS | GT002 | Tools and Hardware | CONCESSION DISTRICT HOSPITAL | 28-Mar-2025 04:00 PM | 02-Apr-2025 04:00 PM | Closed | View Summary Report |
| 19907 | RFQ 38/2025 | ELECTRICITY METER SEPARATION BETWEEN INGUTSHENI CENTRAL HOSPITAL AND NATPHARM BULAWAYO REGIONAL STORES | SC007 ,SI002 ,GP007 ,GE001 | Construction of Overhead Electricity Power Transmission (New),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Pre-paid Meters (electricty, Water etc),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL PHARMACEUTICALS | 28-Mar-2025 02:00 PM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19909 | POST127-25 | PURCHASE AND DESIGN OF BACKDROP BANNER | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 28-Mar-2025 03:00 PM | 02-Apr-2025 04:00 PM | Closed | View Summary Report |
| 19911 | RFQ079 of 2025 | Supply and Delivery of Notary Seals and Date Stamps | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE REVENUE AUTHOURITY | 28-Mar-2025 12:30 PM | 02-Apr-2025 11:00 AM | Closed | View Summary Report |
| 19913 | NOIC/ME/FSS/05/2025 | MABVUKU FIRE SUPPRESSION SERVICE | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 28-Mar-2025 11:00 AM | 03-Apr-2025 10:00 AM | Failed | |
| 19914 | AG RFQ 03/2025 | Materials for state attorneys training program | GA004 ,GS006 ,GP005 ,GM002 | sanitary products and services,Stationery Products and Paper Raw Materials,Protective Clothing,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | OFFICE OF THE ATTORNEY GENERAL | 28-Mar-2025 01:00 PM | 01-Apr-2025 04:00 PM | Closed | View Summary Report |
| 19915 | AG07 | SELF ADHESIVE LOGOS | SP006 | Printing Services | ZIMBABWE POSTS | 28-Mar-2025 03:00 PM | 02-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19917 | CAAZ/HR/LOCAL/MV/03/2025 | SUPPLY AND DELIVERY OF BRAND NEW VEHICLES | GN003 | New Light Motor Vehicles | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 28-Mar-2025 05:00 PM | 09-Apr-2025 02:00 PM | Closed | View Summary Report |
| 19918 | POST 128-25 | PAINTS FOR ZITF | GP002 | Paints and Accessories | ZIMBABWE POSTS | 28-Mar-2025 03:00 PM | 02-Apr-2025 04:00 PM | Closed | View Summary Report |
| 19919 | AG DIR 01-2025 | Procurement of letterhead | SP006 | Printing Services | OFFICE OF THE ATTORNEY GENERAL | 28-Mar-2025 02:00 PM | 02-Apr-2025 04:00 PM | Closed | View Summary Report |
| 19920 | AGO6 | GENARATOR | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POSTS | 28-Mar-2025 03:00 PM | 02-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19921 | AG RFQ 02/2025 | Cleaning Materials for Clean-Up Campaign | SS001 ,SP006 ,GT002 | Signage and Branding Services,Printing Services,Tools and Hardware | OFFICE OF THE ATTORNEY GENERAL | 28-Mar-2025 02:30 PM | 01-Apr-2025 10:00 PM | Closed | |
| 19922 | BAZ/RFQFT/TD/2025 | Supply and installation of framed tent. | GO002 | Outdoor, Camping & Hunting Equipment | BROADCASTING AUTHORITY OF ZIMBABWE | 28-Mar-2025 12:00 PM | 01-Apr-2025 12:00 PM | Failed | |
| 19923 | 10002992/3/4/3031 | Supply and delivery of Tablets and Samsung Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 28-Mar-2025 12:00 PM | 01-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19924 | AG05 | KEYBOARDS AND MOUSE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 28-Mar-2025 03:05 PM | 02-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19925 | DIRECT 57-2025 | Supply and Delivery of Open heart equipment and Accessories | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 28-Mar-2025 04:02 PM | 03-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19926 | ZGC40 | PROCUREMENT OF DEEP CLEANING SERVICES AT THE NESTLE BUILDING | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE GENDER COMMISSION | 28-Mar-2025 06:34 PM | 02-Apr-2025 12:00 PM | Closed | View Summary Report |
| 19927 | TIMB/RFQ/26/2025 | DESIGNING AND PRINTING OF BUSINESS CARDS | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 28-Mar-2025 12:20 PM | 02-Apr-2025 12:00 PM | Closed | View Summary Report |
| 19928 | GMB/DP/05/03/25 | Executive payroll services | SH005 | Human Resources Consultancy | GRAIN MARKETING BOARD | 28-Mar-2025 11:25 AM | 28-Mar-2025 01:00 PM | Closed | View Summary Report |
| 19929 | ZPC/HO/DOM 30/2025 | Supply and Delivery of Steel Materials at Kariba South Power Station | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 28-Mar-2025 02:30 PM | 24-Apr-2025 05:00 PM | Closed | View Summary Report |