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 |
|---|---|---|---|---|---|---|---|---|---|
| 19985 | ZPC/KSPS RFQ 136/2025 | PROVISION OF SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | ZIMBABWE POWER COMPANY | 28-Mar-2025 03:00 PM | 31-Mar-2025 01:00 PM | Closed | View Summary Report |
| 19986 | RFQ54/2025 | Atracurium | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 28-Mar-2025 03:00 PM | 02-Apr-2025 10:30 AM | Closed | View Summary Report |
| 19987 | KRDC/AH/040/25 | SUPPLY & DELIVERY OF VEHICLE SERVICE KIT (FOR FAW 15.180L TRUCK) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSILE RURAL DISTRICT COUNCIL | 28-Mar-2025 09:30 PM | 02-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19988 | OPEX50A | CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 28-Mar-2025 03:00 PM | 03-Apr-2025 11:00 AM | Closed | View Summary Report |
| 19989 | MOG RFQ 03/2025 | SUPPLY AND DELIVERY OF 1 JUMPING JACK | GH003 ,GN005 | Road Maintenance Equipment & Accessories,New Plant and Equipment | MUNICIPALITY OF GWANDA | 31-Mar-2025 10:00 AM | 03-Apr-2025 12:00 PM | Closed | |
| 19990 | ZICC/RFQ/06/25 | Tyres for the Chairperson | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 28-Mar-2025 02:25 PM | 01-Apr-2025 10:02 AM | Closed | |
| 19991 | MOHACH/69/25 | ELECTRICAL MATERIALS | GA008 ,GE001 | Air conditioners and Refrigerators Supply and Installation,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 28-Mar-2025 08:30 PM | 29-Apr-2025 06:00 AM | Closed | |
| 19992 | ZPC/KSPS/RFQ/135 /2025 | SUPPLY AND DELIVERY OF MEDICINES TO KARIBA POWER STATION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 28-Mar-2025 05:00 PM | 01-Apr-2025 12:00 PM | Closed | View Summary Report |
| 19993 | NAZ/48/25 | SOLAR INSTALATION BULAWAYO | GS004 | Solar Panels and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 28-Mar-2025 08:38 PM | 28-Apr-2025 12:00 AM | Closed | |
| 19994 | PR 5865 | SUPPLY AND DELIVERY OF LOUNGE TOILETRIES | GC003 ,GZ004 | Cleaning Chemicals,Home Appliances | NATIONAL HANDLING SERVICES | 28-Mar-2025 03:00 PM | 01-Apr-2025 03:00 PM | Closed | View Summary Report |
| 19995 | AFC/RFQ CC/07/2025 | Supply and delivery of winter wheat seed | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | AFC HOLDINGS | 28-Mar-2025 04:13 PM | 02-Apr-2025 12:00 PM | Closed | View Summary Report |
| 19996 | PREQ00007077 | SUPPLY AND DELIVERY OF SATAM EQUALIS BADGE READER 518223 | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 31-Mar-2025 12:00 PM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19997 | UMSCC/AD01/2025 | Supply and delivery of brochures, branded pens and rulers | GS006 | Stationery Products and Paper Raw Materials | UPPER MANYAME SUBCATCHMENT COUNCIL | 01-Apr-2025 11:00 AM | 02-Apr-2025 12:30 PM | Closed | View Summary Report |
| 19998 | ZINWA/GOO/2025/85 | SUPPLY AND DELIVERY OF MODULAR WATER RESERVIROS | SI004 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Irrigation Equipment | ZIMBABWE NATIONAL WATER AUTHORITY | 28-Mar-2025 08:00 PM | 28-Apr-2025 10:00 AM | Closed | |
| 19999 | PREQ00007009 | Supply and Deliver to Feruka: Tank Gauging spares at Feruka Pumping Station | GN005 | New Plant and Equipment | PETROZIM LINE | 31-Mar-2025 01:00 PM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20000 | PREQ00006713 | SUPPLY AND DELIVERY OF MANNTEK 2.5" FEMALE NON-AVIATION COUPLING | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 03-Apr-2025 04:00 PM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20001 | HARARE TO KZN SA | Air Tickets to KZN | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 28-Mar-2025 02:35 PM | 31-Mar-2025 03:00 PM | Failed | |
| 20002 | 7203 | ZITF | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | MUNICIPALITY OF KARIBA | 28-Mar-2025 04:20 PM | 01-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20004 | TIMB/RFQ/22/2025 | SUPPLIER AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | TOBACCO INDUSTRY MARKETING BOARD | 28-Mar-2025 04:00 PM | 03-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20005 | GWAEQPR000151 | REPAIRING AND SERVICING OF LAUNDRY MACHINES | CE001 | Cleaning , Laundry Equipment and consumables | GWANDA PROVINCIAL HOSPITAL | 04-Apr-2025 08:00 AM | 13-May-2025 10:30 AM | Closed | View Summary Report |