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 |
|---|---|---|---|---|---|---|---|---|---|
| 21281 | MPSLSW/FA/22/25 | Supply of air tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 10-Apr-2025 12:30 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21282 | KTC/RFQ/03/25 | STATE FUNCTION EXIHIBITION | SP006 | Printing Services | KAROI TOWN COUNCIL | 11-Apr-2025 03:00 PM | 15-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21284 | NBS14 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL BUILDING SOCIETY | 10-Apr-2025 12:40 PM | 14-Apr-2025 12:00 AM | Failed | |
| 21285 | PREQ00006405 | Supply and deliver a 3 phase input 3 phase output 7.5KVA UPS at Feruka | GS004 ,GN005 ,GE001 | Solar Panels and Accessories,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 10-Apr-2025 01:00 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21286 | REQ 13909 | Supply and delivery of catmix CMS60 drums | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHITUNGWIZA MUNICIPALITY | 10-Apr-2025 02:00 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21287 | 04920 | Pool maintenance | SL001 ,SB004 | Land Scaping, Gardening and Florist,Building and Roof Repairs & Maintenance Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 11-Apr-2025 08:02 AM | 22-Apr-2025 06:00 PM | Closed | |
| 21288 | PR006675 | LACQUER THINNERS | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 11-Apr-2025 08:00 AM | 15-Apr-2025 04:00 PM | Closed | |
| 21290 | MTCP0006 | PRINTER AND TONER | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI TOWN COUNCIL | 10-Apr-2025 11:55 AM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21292 | RFQ20159563 | TEAS FOR ZPC MUNYATI EMPLOYEES | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 10-Apr-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21293 | psc/rfq/146/2025 | Beithall paint | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | PUBLIC SERVICE COMMISSION | 14-Apr-2025 10:58 AM | 17-Apr-2025 05:00 PM | Closed | View Summary Report |
| 21295 | MTCP0010 | P.P.E FOR ROAD WORKS | GT002 ,GP005 ,GC009 | Tools and Hardware,Protective Clothing,Corporate Wear | MVURWI TOWN COUNCIL | 10-Apr-2025 12:10 PM | 14-Apr-2025 01:00 PM | Closed | View Summary Report |
| 21296 | BPH13 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT AND ACCESSORIES | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | BINDURA PROVINCIAL HOSPITAL | 10-Apr-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21297 | COB/WKD/TR50/01B/25 | Supply and delivery of Motor vehicle Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 10-Apr-2025 02:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21298 | RFQ01789 | Supply tyres for NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 10-Apr-2025 04:00 PM | 14-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21299 | KRDC/AH/022/25 | Supply & Delivery of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | KUSILE RURAL DISTRICT COUNCIL | 14-Apr-2025 07:00 AM | 16-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21301 | RFQ092025 | PRINTING AND SUPPLY OF MARKETING A5 FLYERS | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 10-Apr-2025 12:42 PM | 11-Apr-2025 02:00 PM | Failed | View Summary Report |
| 21302 | ZPC/HPS/DPA20348 | SUPPLY AND DELIVERY OF PF PIPES AND ACCESSORIES | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 10-Apr-2025 03:00 PM | 25-Apr-2025 05:00 PM | Closed | |
| 21304 | PREQ00005936 | Supply and deliver bin liners at Head Office | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | PETROZIM LINE | 10-Apr-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21305 | RFQ 089 of 2025 | Tools of trade Cell phones | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE REVENUE AUTHOURITY | 10-Apr-2025 04:03 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21306 | KTC/RFQ/05/25 | STATE FUNCTION EXIHIBITIONS | GC009 | Corporate Wear | KAROI TOWN COUNCIL | 11-Apr-2025 12:36 AM | 15-Apr-2025 08:00 AM | Closed | View Summary Report |