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 |
|---|---|---|---|---|---|---|---|---|---|
| 20497 | SBG20 | MANAGEMENT FUEL | GF003 | Fuels & Lubricants | ZIMBABWE POSTS | 03-Apr-2025 10:00 AM | 07-Apr-2025 09:00 AM | Failed | |
| 20498 | AFC/RFQ/MH/63/2025 | SUPPLY AND INSTALLATION OF STARLINK | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | AFC HOLDINGS | 03-Apr-2025 09:04 AM | 04-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20499 | MM072 | REPAIRS - FIRE AND AMBULANCE | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 04-Apr-2025 03:00 PM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20500 | RUWA41 | CALL CENTER/SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | RUWA LOCAL BOARD | 04-Apr-2025 10:30 AM | 10-Apr-2025 04:00 PM | Closed | View Summary Report |
| 20501 | MAINT 033 | Lighting materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 03-Apr-2025 09:15 AM | 07-Apr-2025 02:00 PM | Closed | View Summary Report |
| 20502 | ZPC/KSPS/RFQ 166/2025 | SUPPLY AND DELIVERY OF KINGPIN AND KINGPIN BUSHES FOR YUTONG BUS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 03-Apr-2025 11:19 AM | 07-Apr-2025 04:00 PM | Closed | View Summary Report |
| 20503 | AFC/RFQ/MH/50/2025 | PROVISION OF AN ALTERNATIVE INTERNET LINK | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | AFC HOLDINGS | 03-Apr-2025 09:42 AM | 04-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20504 | LUBRICANTS | lubricants and oils | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 03-Apr-2025 01:00 PM | 04-Apr-2025 04:00 PM | Closed | View Summary Report |
| 20505 | 325 | RETURN AIR TICKETS TO NEW YORK | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 03-Apr-2025 09:55 AM | 03-Apr-2025 02:00 PM | Closed | View Summary Report |
| 20507 | CLOTHING EXHIBITION | CLOTHING EXHIBITIONS | GU005 | Uniform and Textile Materials | KUSHINGA PHIKELELA POLYTECHNIC | 03-Apr-2025 01:00 PM | 04-Apr-2025 06:00 PM | Closed | View Summary Report |
| 20510 | ZPC/KSPS/ RFQ/164/2025 | SUPPLY & DELIVERY OF LIQUID LEVEL CONTROLLERS TO KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 03-Apr-2025 11:20 AM | 09-Apr-2025 01:00 PM | Closed | View Summary Report |
| 20511 | 267 | AIR TICKET TO GHANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 03-Apr-2025 09:45 AM | 03-Apr-2025 02:32 PM | Closed | View Summary Report |
| 20512 | CARPENTRY EXHIBITION | CARPENTRY EXHIBITION | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 03-Apr-2025 01:00 PM | 04-Apr-2025 06:00 PM | Closed | View Summary Report |
| 20513 | MRDC/COMP/01/25 | Supply and Delivery of Computers, Printers and Mobile Phones | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MAZOWE RURAL DISTRICT COUNCIL | 04-Apr-2025 04:44 PM | 25-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20514 | 327 | RETURN AIR TICKET TO BENIN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 03-Apr-2025 09:59 AM | 03-Apr-2025 02:30 PM | Closed | View Summary Report |
| 20515 | KTC/RFQ/01/25 | CORPORATE WEAR STATE FUNCTIONS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | KAROI TOWN COUNCIL | 04-Apr-2025 08:00 AM | 07-Apr-2025 04:00 PM | Closed | View Summary Report |
| 20517 | ref202585 | PROVISION OF STAFF WELFARE | GG003 | Groceries and Provisions | RURAL ELECTRIFICATION FUND | 07-Apr-2025 08:00 AM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20518 | LAWNMOWER | LIGHTING AND MOWER | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 03-Apr-2025 01:00 PM | 04-Apr-2025 06:00 PM | Closed | View Summary Report |
| 20519 | 326 | RETURN TICKETS TO UGANDA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 03-Apr-2025 10:45 AM | 03-Apr-2025 02:00 PM | Closed | View Summary Report |
| 20520 | BROILER PRODUCTION | BROILER PRODUCTION | GL003 | Poultry and Livestock | KUSHINGA PHIKELELA POLYTECHNIC | 03-Apr-2025 01:00 PM | 04-Apr-2025 06:00 PM | Closed |