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 |
|---|---|---|---|---|---|---|---|---|---|
| 21173 | DC 07 OF 2025 | WEBSITE HOSTING AND DOMAIN NAME RENEWAL FOR 2 YEARS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 09-Apr-2025 08:00 PM | 14-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21174 | PREQ00007195 | Carry out toilet flushing system repairs which is malfunctioning | SP005 | Plumbing & Related (Jobbing) Services | PETROZIM LINE | 09-Apr-2025 05:00 PM | 11-Apr-2025 11:59 PM | Closed | View Summary Report |
| 21175 | 26/2025 | DELIVERY AND SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 10-Apr-2025 01:00 PM | 11-Apr-2025 09:00 AM | Closed | |
| 21176 | CDH/PRV/1/25 | SUPPLY AND DELIVERY OF FOOD PROVISIONS | GG003 | Groceries and Provisions | CONCESSION DISTRICT HOSPITAL | 11-Apr-2025 07:45 AM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21177 | SRC2025/070 | INDEPENDENCE MEDALS | GS005 ,GO001 | Sports Wear and Equipment,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements) | SPORTS AND RECREATION COMMISSION | 09-Apr-2025 04:10 PM | 11-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21178 | 25/2025 | DELEVERY AND SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 10-Apr-2025 01:00 PM | 11-Apr-2025 09:00 AM | Closed | |
| 21184 | JHS93 | SPLIT METER FOR AMBY PO | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POSTS | 10-Apr-2025 08:00 AM | 14-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21186 | MRDC202527 | PLOUGHBACK WARD 14 | GT002 | Tools and Hardware | MASVINGO RURAL DISTRICT COUNCIL | 10-Apr-2025 12:00 PM | 14-Apr-2025 09:00 AM | Closed | |
| 21188 | DIRECT 74 / 2025 | SUPPLY AND DELIVERY OF ISTAT CATRIDGES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 10-Apr-2025 09:40 AM | 10-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21191 | ZPC RFQ 20159281 | SUPPLY AND DELIVERY OF CURRENT TRANSFORMERS AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 09-Apr-2025 04:30 PM | 11-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21193 | PREQ00006969 | SUPPLY AND DELIVERY OF DIESEL WELDER GENERATOR AT FERUKA | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 10-Apr-2025 04:00 PM | 15-Apr-2025 11:59 PM | Closed | |
| 21194 | DC 05 OF 2025 | PROVISION OF FTK EXTERRO FORENSIC TOOL TRAINING | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 09-Apr-2025 08:00 PM | 14-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21195 | COB/HSD//BST/01/2025 | SUPPLY AND DELIVERY OF WHITE BOARDS AND STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CITY OF BULAWAYO | 10-Apr-2025 09:00 AM | 15-Apr-2025 10:00 AM | Closed | |
| 21198 | OPC/R/23/25 | Virtual Reality and Mobile app development | SS002 ,SS001 ,GE001 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Signage and Branding Services,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | OFFICE OF THE PRESIDENT AND CABINET | 09-Apr-2025 04:00 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21201 | mrdc54/25 | SCHOOL RECEIPT BOOKS | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 10-Apr-2025 08:00 AM | 14-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21202 | KTC/RFQ/04/25 | ZITF EXIHIBITION | SP006 | Printing Services | KAROI TOWN COUNCIL | 10-Apr-2025 09:00 AM | 14-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21203 | 21203 | Employee and client satisfaction survey | SM001 | Management & General Consultancy Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 09-Apr-2025 04:30 PM | 11-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21205 | DC 08 OF 2025 | SAP SUPPORTING SERVICES TO ZIMRA | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 09-Apr-2025 08:00 PM | 14-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21206 | JHS92 | SPLIT METER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POSTS | 09-Apr-2025 08:00 PM | 14-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21208 | PREQ00006714 | Supply and Delivery of Complete 22/22 Match Soccer Kit (lot 2A) | GS005 | Sports Wear and Equipment | PETROZIM LINE | 11-Apr-2025 04:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |