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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 20360 | CMED01/INT/2025 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 02-Apr-2025 10:45 AM | 29-Apr-2025 10:00 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 |
| 20367 | NCT/PWT/07/2025 | Supply, Delivery and Fitting of UD Truck Canopies with Gantry | GV003 ,GU002 ,GU001 ,GN003 ,GN002 ,GM003 | VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Used Light Motor Vehicles,Used Heavy Motor Vehicles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 02-Apr-2025 02:00 PM | 29-Apr-2025 10:00 AM | Failed | |
| 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 |
| 20369 | AFC/RFQ/HD/25/2025 | TRANSPORTATION OF HOUSEHOLD GOODS | SB005 | Bulk and Cargo Transport Services | AFC HOLDINGS | 02-Apr-2025 01:00 PM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20373 | RFQ 006/25 | SUPPLY AND DELIVERY OF PLASTIC BINS | 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 |
| 20375 | 235 | RETURN AIR TICKETS TO WINDHOEK, NAMIBIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Apr-2025 10:26 AM | 02-Apr-2025 02:30 PM | Closed | View Summary Report |
| 20376 | POTRAZ/DOM/04/03/2025 | Provision of Gardening Services | SL001 | Land Scaping, Gardening and Florist | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-Apr-2025 02:00 PM | 17-Apr-2025 10:30 AM | Closed | View Summary Report |
| 20377 | NCT/PWT/06/2025 | Supply and Delivery of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POWERTEL COMMUNICATIONS | 02-Apr-2025 02:00 PM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20378 | 322 | RETURN AIR TICKETS TO UGANDA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Apr-2025 10:56 AM | 03-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20379 | DIRECT 37/2025 VEH | SUPPLY AND DELIVERY OF POOL VEHICLE BATTRIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 02-Apr-2025 12:00 PM | 04-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20380 | MRDC/TURK/01/25 | Expression of Interest to conduct Tarchy Surveys and Pegging of Stands under Framework Agreement | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | MAZOWE RURAL DISTRICT COUNCIL | 04-Apr-2025 03:31 PM | Closed | View Summary Report |