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 |
|---|---|---|---|---|---|---|---|---|---|
| 20342 | POTRAZ/DOM/03/03/2025 | SUPPLYA AND DELIVERY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-Apr-2025 10:00 AM | 24-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 | View Summary Report |
| 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 |
| 20361 | RFQ002/25 | supply and delivery fo charcoal and lighters | GT002 | Tools and Hardware | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 03-Apr-2025 08:00 AM | 07-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20362 | 7408 | medical drugs and accessories | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUNICIPALITY OF KARIBA | 02-Apr-2025 11:00 AM | 04-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20363 | 321 | RETURN ECONOMY AIR TICKET TO ENTEBBE, UGANDA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Apr-2025 10:06 AM | 02-Apr-2025 02:00 PM | Closed | View Summary Report |
| 20364 | MOTHI/RFQ/03/2025 | VEHICLE MAINTANCE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 02-Apr-2025 11:01 AM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20365 | SRDC/FURNITURE/1/25 | SUPPLY AND DELIVERY OF FURNITURE FOR CEO'S OFFICE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SANYATI RURAL DISTRICT COUNCIL | 02-Apr-2025 10:30 AM | 04-Apr-2025 03:20 PM | Closed | View Summary Report |
| 20366 | MTCP0002 | FUEL FOR ADMIN | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 02-Apr-2025 10:00 AM | 02-Apr-2025 12:00 PM | Failed | View Summary Report |
| 20368 | ZPC/HPS/DP 000006 | SUPPLY AND DELIVERY OF RELAYS AND BREAKERS FOR UNIT 5 AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 02-Apr-2025 10:07 AM | 08-Apr-2025 05:00 PM | Closed | View Summary Report |