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 |
|---|---|---|---|---|---|---|---|---|---|
| 21704 | PRAZ/RFQ/47/2025 | Design and Print of PRAZ Branded Folders | SP006 | Printing Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 14-Apr-2025 09:37 PM | 15-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21706 | PR006654 | PROCUREMENT OF BACKHOE LORDER | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE PHOSPHATE INDUSTRIES | 15-Apr-2025 11:00 AM | 15-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21712 | 01834 | ATTEND TO NISSAN HARDBODY BREAKDOWN ABD 2980 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Apr-2025 10:30 AM | 16-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21713 | MTCP0009 | CORPORATE WEAR | GC009 | Corporate Wear | MVURWI TOWN COUNCIL | 15-Apr-2025 09:10 AM | 15-Apr-2025 11:00 AM | Failed | |
| 21715 | RFQ/22/2025 | SUPPLY AND DELIVERY OF WORK SUITS | GP005 | Protective Clothing | POWERTEL COMMUNICATIONS | 15-Apr-2025 01:04 PM | 17-Apr-2025 10:00 AM | Closed | |
| 21716 | RFQ/23/2025 | SUPPLY AND DELIVERY OF SHIRTS | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | POWERTEL COMMUNICATIONS | 15-Apr-2025 11:12 AM | 17-Apr-2025 10:00 AM | Closed | |
| 21720 | RFQ/29/2025 | SUPPLY AND DELIVERY OF PLUMBING MATERIAL | GT002 | Tools and Hardware | POWERTEL COMMUNICATIONS | 15-Apr-2025 11:32 AM | 17-Apr-2025 10:00 AM | Closed | |
| 21723 | 01907 | Motor vehicle repairs for ACM 7587 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Apr-2025 03:00 PM | 17-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21726 | PRDC/GD30/2025 | SUPPLY AND DELIVERY OF ADDITIONAL MATERIALS FOR DOTITO HALL AND CEO'S HOUSE | GT002 | Tools and Hardware | PFURA RURAL DISTRICT COUNCIL | 15-Apr-2025 11:00 AM | 17-Apr-2025 10:00 AM | Closed | |
| 21727 | 377 | OUTSIDE CATERING SERVICES | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 15-Apr-2025 10:15 AM | 15-Apr-2025 01:00 PM | Closed | View Summary Report |
| 21731 | ZPC/KSPS/RFQ 167/2025 | SUPPLIES AND DELIVERY OF VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 15-Apr-2025 07:46 PM | 17-Apr-2025 10:00 AM | Closed | |
| 21733 | 008535 | FDMS TONERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Apr-2025 11:00 AM | 17-Apr-2025 10:00 AM | Closed | |
| 21735 | RFQ 482025 | Supply and delivery of thermal receipt rolls | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 15-Apr-2025 11:30 AM | 16-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21740 | MOG RFQ 37/2025 | SUPPLY AND DELIVERY OF ZITF PROMOTIONAL MATERIALS | SP006 | Printing Services | MUNICIPALITY OF GWANDA | 15-Apr-2025 02:00 PM | 17-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21742 | RFQ59-2025 | Supply and Delivery of Cling Wrap (380 x 1200m) | GP001 ,GG003 | Packaging Materials & Related Products,Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 15-Apr-2025 02:00 PM | 18-Apr-2025 10:30 AM | Closed | |
| 21746 | NRDC/012/2025/1610 | ZITF Fliers | SM002 | Marketing and Advertising Services | NYAMINYAMI RURAL DISTRICT COUNCIL | 15-Apr-2025 02:00 PM | 16-Apr-2025 10:00 AM | Closed | |
| 21751 | PR 20159682 | SUPPLY AND DELIVERY OF CHEMFLOC | GW001 ,GM002 | Water Treatment Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 15-Apr-2025 12:59 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21754 | PR 20159757 | SUPPLY AND DELIVERY OF CHLORINE GAS | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 15-Apr-2025 12:21 PM | 16-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21756 | MAINT 035 | Fuel coupons | GF003 | Fuels & Lubricants | CHITUNGWIZA CENTRAL HOSPITAL | 15-Apr-2025 01:00 PM | 16-Apr-2025 01:00 PM | Failed | |
| 21758 | MOG RFQ 12/2025 | SUPPLY AND DELIVERY OF WATER DISPENSER | GG003 ,GF004 | Groceries and Provisions,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF GWANDA | 15-Apr-2025 02:30 PM | 17-Apr-2025 04:00 PM | Closed |