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 |
---|---|---|---|---|---|---|---|---|---|
21463 | MM071 | PROCUREMENT OF PRESSURE GAUGES | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | MUNICIPALITY OF MARONDERA | 15-Apr-2025 06:02 PM | 17-Apr-2025 04:00 PM | Closed | |
21465 | PSC/RFQ/300/2025 | ZITF Corporate wear | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 11-Apr-2025 03:00 PM | 16-Apr-2025 12:00 PM | Closed | View Summary Report |
21466 | 362 | RETURN AIR TICKETS TO LUSAKA, ZAMBIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Apr-2025 12:30 PM | 11-Apr-2025 03:00 PM | Closed | View Summary Report |
21468 | RFQ/2025/13 | Bulawayo Branch Mantrap Repairs | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | EMPOWERBANK | 11-Apr-2025 04:00 PM | 17-Apr-2025 10:00 AM | Closed | |
21469 | JHS83 | FABRIC | GU005 | Uniform and Textile Materials | ZIMBABWE POSTS | 11-Apr-2025 02:30 PM | 16-Apr-2025 09:00 AM | Closed | |
21470 | PTC/ENG/56/25 | SUPPLY AND DELIVERY OF ROAD CONSTRUCTION MATERIALS | GH003 ,GT002 ,GC007 | Road Maintenance Equipment & Accessories,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PLUMTREE TOWN COUNCIL | 11-Apr-2025 02:45 PM | 17-Apr-2025 11:00 AM | Closed | View Summary Report |
21471 | PTC/ENG/87/25 | SUPPLY AND DELIVERY OF ROAD SIGNS | SS001 ,SR003 ,GH003 ,GC007 | Signage and Branding Services,Road Maintenance Services,Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PLUMTREE TOWN COUNCIL | 11-Apr-2025 02:40 PM | 17-Apr-2025 11:00 AM | Closed | View Summary Report |
21473 | SRC2025/032 | Internet checkpoint | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SPORTS AND RECREATION COMMISSION | 13-Apr-2025 01:04 PM | 14-Apr-2025 03:00 PM | Failed | |
21474 | CHIRURDC/3 | FUELS | GF003 | Fuels & Lubricants | CHIRUMANZU RURAL DISTRICT COUNCIL | 11-Apr-2025 02:56 PM | 16-Apr-2025 10:00 AM | Closed | |
21475 | JHS91 | 2910 DATE STAMPS | SP006 | Printing Services | ZIMBABWE POSTS | 11-Apr-2025 03:00 PM | 16-Apr-2025 09:00 AM | Closed | |
21477 | 363 | PARLIAMENT MULTI- PURPOSE HALL DECORATION | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PARLIAMENT OF ZIMBABWE | 11-Apr-2025 01:00 PM | 14-Apr-2025 03:00 PM | Closed | View Summary Report |
21479 | rfqzlc15/2025 | AGE 7554 Battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE LAND COMMISSION | 11-Apr-2025 02:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
21484 | PRAZ/RFQ/45/2025 | Supply and Delivery of Floppy Hats | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 11-Apr-2025 04:00 PM | 11-Apr-2025 04:30 PM | Closed | View Summary Report |
21485 | SRC2025/046 | Software Development | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | SPORTS AND RECREATION COMMISSION | 13-Apr-2025 02:50 PM | 14-Apr-2025 03:00 PM | Failed | |
21488 | MOSAD/MT/01/2025 | Supply and Delivery of Motor Vehicles | GN003 | New Light Motor Vehicles | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 11-Apr-2025 05:00 PM | 24-Apr-2025 10:00 PM | Failed | |
21489 | MTC/25/ADM/17 | music equipment | GM005 | Musical Instruments (PA Systems and Accessories) | MADZIWA TEACHERS COLLEGE | 11-Apr-2025 03:21 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
21491 | AURFQ-83 | Canteen Meat | GB003 | Butchery (beef, pork, fish, poultry products etc.) | AUREX PVT LTD | 11-Apr-2025 02:25 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
21492 | CDH/OFF/1/25 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CONCESSION DISTRICT HOSPITAL | 14-Apr-2025 07:45 AM | 16-Apr-2025 04:45 PM | Closed | |
21494 | JHS94 | PAINT | GT002 | Tools and Hardware | ZIMBABWE POSTS | 11-Apr-2025 04:00 PM | 16-Apr-2025 09:00 AM | Closed | |
21498 | UMSCC/CM01/2025 | Supply and delivery of cleaning equipment | GT002 | Tools and Hardware | UPPER MANYAME SUBCATCHMENT COUNCIL | 11-Apr-2025 04:00 PM | 15-Apr-2025 03:00 PM | Closed |