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 |
---|---|---|---|---|---|---|---|---|---|
21190 | sh0147e | electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | SHURUGWI DISTRICT HOSPITAL | 09-Apr-2025 03:45 PM | 17-Apr-2025 11:00 AM | 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 | View Summary Report |
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 |
21199 | CRDC050 | PLANNING PPE FOR BIKER | GP005 | Protective Clothing | CHIREDZI RURAL DISTRICT COUNCIL | 10-Apr-2025 08:00 AM | 17-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 |
21209 | PREQ00005963 | Supply and Deliver Line maintenance Soccer kit | GS005 | Sports Wear and Equipment | PETROZIM LINE | 11-Apr-2025 02:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
21210 | PREQ00007194 | Supply, delivery, and installation of inline chlorination kit into the borehole water supply system. | SB003 ,SP005 | Borehole Siting, Casing, Drilling and Repairs,Plumbing & Related (Jobbing) Services | PETROZIM LINE | 09-Apr-2025 05:00 PM | 11-Apr-2025 11:59 PM | Failed | |
21211 | 2500T | PPE clothing for guards | ST001 ,GU005 ,GO001 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements),Corporate Wear | RUSHINGA RURAL DISTRICT COUNCIL | 09-Apr-2025 08:48 PM | 14-Apr-2025 11:00 AM | Closed | View Summary Report |
21212 | 140001641 | PROVISION OF SERVICES FOR DEEP CLEANING OF OFFICES, CARPETS, WALLS AND WINDOWS AND WINDOWS ,WALLS | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE POWER COMPANY | 14-Apr-2025 05:15 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
21214 | AFC/RFQ/MH/DP/66/2025 | CHIPINGE BRANCH DURAWALL, BUILDING AND DRAINAGE REFURBISHMENT | SC006 ,SP002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings | AFC HOLDINGS | 09-Apr-2025 09:10 PM | 17-Apr-2025 12:00 PM | Closed | View Summary Report |
21215 | 105 | SAMSUNG GALAXY S10 PLUS AND LAPTOP | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 09-Apr-2025 05:32 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
21216 | KTC/RFQ/02/25 | SUPPLY AND DELIVERY OF ZITF EXIBITION | GC009 | Corporate Wear | KAROI TOWN COUNCIL | 10-Apr-2025 08:01 AM | 14-Apr-2025 03:00 PM | Closed | View Summary Report |