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 |
|---|---|---|---|---|---|---|---|---|---|
| 20822 | AFCRFQCM0112025 | PROMOTIONAL MATERIAL ZRM | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 07-Apr-2025 04:01 PM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20823 | BPH18/2025 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA PROVINCIAL HOSPITAL | 10-Apr-2025 11:01 AM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20824 | AFCRFQCM0102025 | REPAIR OF MOTOR VEHICLE AND FITTING OR TYRES | ST005 ,SL005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 07-Apr-2025 07:02 PM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20825 | OPC/RCZ11/2025 | Food Provisions | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 07-Apr-2025 09:00 AM | 09-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20826 | OPC/RCZ10/2025 | Branded Folders | GC008 | Corporate Gifts | OFFICE OF THE PRESIDENT AND CABINET | 07-Apr-2025 09:00 AM | 09-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20827 | OPC/RCZ09/2025 | Digital Video Camera | SM004 ,GC006 ,GC005 ,SC005 | Media Production ((filming, photography etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 07-Apr-2025 09:00 AM | 09-Apr-2025 09:00 AM | Closed | View Summary Report |
| 20828 | OPC/RCZ08/2025 | Tablets | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 07-Apr-2025 09:00 AM | 09-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20829 | AFC/24/2025 | supply and delivery of branded coin bags | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 08-Apr-2025 12:00 PM | 11-Apr-2025 10:00 AM | Failed | |
| 20830 | ZPC/HPS/DPA21861 | Direct procurement for the provision of stage1 four (4)hydrogen coolers returbing services | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 07-Apr-2025 01:00 PM | 14-Apr-2025 05:00 PM | Failed | |
| 20831 | OPC/RCZ12/2025 | Stationery | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE PRESIDENT AND CABINET | 07-Apr-2025 09:00 AM | 09-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20832 | 166304 | Production and installation of signage at GMB ZITF stand | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 07-Apr-2025 10:30 AM | 09-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20833 | 237 | FIX AND SUPPLY OF A STAND ALONE BAR COUNTER, CUPBOARDS AND SHELVING FOR USE AS PARLIAMENT BAR | SP002 ,GF004 | Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARLIAMENT OF ZIMBABWE | 07-Apr-2025 09:00 AM | 08-Apr-2025 05:00 PM | Closed | View Summary Report |
| 20834 | PS 010 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 07-Apr-2025 02:18 PM | 09-Apr-2025 11:00 AM | Failed | View Summary Report |
| 20835 | 004902 | repair road weighbridge | GW002 | Weighbridges, Scales and Accessories | GRAIN MARKETING BOARD | 07-Apr-2025 10:30 AM | 10-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20836 | 169916 | Supply of Samsung Galaxy S25 Ultra | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 07-Apr-2025 04:00 PM | 09-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20837 | BRDC/W001/25 | Procurement of Tipper, Excavator and Grader Services | SC006 ,SR003 ,SH002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BUBI RURAL DISTRICT COUNCIL | 07-Apr-2025 11:30 AM | 07-May-2025 09:00 AM | Closed | View Summary Report |
| 20838 | MM070 | PROCUREMENT OF A NEW BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 08-Apr-2025 09:00 AM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
| 20839 | TIMB/AD/09/2025 | PROVISION FOR ADVERTISING SERVICES IN THE ZIM FARMING AND AGRIBUSINESS MAGAZINE | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 07-Apr-2025 09:40 AM | 07-Apr-2025 01:00 PM | Closed | View Summary Report |
| 20840 | ZPCR05/2025 | PROCUREMENT OF CISCO PABX LICENSES RENEWAL FOR ZIMDEF | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 07-Apr-2025 01:02 PM | 09-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20841 | NBS14 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL BUILDING SOCIETY | 07-Apr-2025 10:15 AM | 10-Apr-2025 12:00 AM | Failed |