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 |
---|---|---|---|---|---|---|---|---|---|
20331 | SRC2025/020 | CONGRATULATORY ADVERT | SM002 | Marketing and Advertising Services | SPORTS AND RECREATION COMMISSION | 01-Apr-2025 05:25 PM | 02-Apr-2025 12:00 PM | Closed | |
20333 | 140001622 | PROVISION OF STATION CLEANING SERVICES AT HESCO HWANGE POWER STATION FOR ONE MONTH | CE001 ,SC003 | Cleaning , Laundry Equipment and consumables,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE POWER COMPANY | 02-Apr-2025 12:30 PM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
20334 | NRDC/100/2025/292-3 | ZITF Corporate wear | GC009 | Corporate Wear | NYAMINYAMI RURAL DISTRICT COUNCIL | 01-Apr-2025 06:00 PM | 03-Apr-2025 10:00 AM | Closed | View Summary Report |
20335 | ZPC/KSPS/RFQ/165 /2025 | SUPPLY AND DELIVERY OF MEDICINES TO KARIBA POWER STATION | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 02-Apr-2025 10:00 AM | 04-Apr-2025 04:00 PM | Closed | View Summary Report |
20337 | ZPC/KSPS/RFQ/162/2025 | NDT ISPECTION OF UNIT 8 RUNNER AND PRESSURE VESSELS NDT | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 03-Apr-2025 03:00 PM | 07-Apr-2025 11:00 AM | Closed | View Summary Report |
20339 | NRDC/017/2025/627 | FRONT END LOADER HYUNDAI 630L | SP004 | Plant and Equipment Maintenance | NYAMINYAMI RURAL DISTRICT COUNCIL | 02-Apr-2025 09:58 PM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
20340 | NRDC/017/2025/582/3 | GRADER REPAIRS | SP004 | Plant and Equipment Maintenance | NYAMINYAMI RURAL DISTRICT COUNCIL | 02-Apr-2025 10:00 AM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
20341 | DP002/25 | PROVISION OF UNLIMITED DATA | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 01-Apr-2025 10:43 PM | 03-Apr-2025 10:00 AM | Closed | View Summary Report |
20343 | RFQ003/25 | supply and delivery of cleaning materials | GT002 | Tools and Hardware | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 02-Apr-2025 08:00 AM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
20344 | ZPC/KSPS/RFQ/163/2025 | SUPPLY AND DELIVERY OF STAGE 1 INVERTER FAN CONTROL CARD AND CONTROLLER BOARD A100 | SP004 ,GE001 | Plant and Equipment Maintenance,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 03-Apr-2025 02:00 PM | 09-Apr-2025 11:00 AM | Closed | View Summary Report |
20347 | MOTHI/E/RFQ/01/2025 | AIR TICKETS HRE TO LIVINGSTONE | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 02-Apr-2025 09:00 AM | 04-Apr-2025 08:00 AM | Closed | View Summary Report |
20348 | DMLPR0005874 | Supply and delivery of Payslip paper | GS006 | Stationery Products and Paper Raw Materials | DOROWA MINERALS LIMITED | 02-Apr-2025 12:00 PM | 07-Apr-2025 05:00 PM | Closed | |
20349 | MOTHI/E/RFQ/01/2025 | AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 02-Apr-2025 09:00 AM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
20350 | MOTHI/D09/2025 | Car hire | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 02-Apr-2025 10:35 AM | 04-Apr-2025 10:00 AM | Failed | |
20351 | 20159430 | Bearings | SP004 ,GN005 ,GE001 | Plant and Equipment Maintenance,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 02-Apr-2025 11:30 AM | 04-Apr-2025 05:00 PM | Closed | View Summary Report |
20354 | 01565 | Supply tyres 265/70 R15 for Mazda B2500 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 02-Apr-2025 12:00 PM | 04-Apr-2025 11:00 AM | Closed | View Summary Report |
20356 | PR20159323 TYRES | Supply and Delivery of Replacement Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 02-Apr-2025 11:00 AM | 04-Apr-2025 04:00 PM | Closed | View Summary Report |
20357 | STAFF PROTECTIVE | STAFF PROTECTIVE CLOTHING | GP005 | Protective Clothing | KUSHINGA PHIKELELA POLYTECHNIC | 03-Apr-2025 01:00 PM | 04-Apr-2025 06:00 PM | Closed | |
20358 | AFC/RFQ/MH/60/2025 | ENHANCEMENT AND INTERGRATION OF A POS BILL PAYMENT SOLUTION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | AFC HOLDINGS | 02-Apr-2025 09:59 AM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
20359 | PSC/RFQ/286/2025 | Curved PVC Backdrop Banners | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 02-Apr-2025 11:00 AM | 04-Apr-2025 11:00 AM | Closed | View Summary Report |