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 |
|---|---|---|---|---|---|---|---|---|---|
| 21274 | COH/DOW/S.5/2025 | SUPPLY AND DELIVERY OF BITUMEN PRODUCTS FOR MBARE MUSIKA PHASE 1 OFFICIAL OPENING | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 11-Apr-2025 08:00 AM | 15-Apr-2025 10:00 AM | Closed | |
| 21275 | 10003110 | Stage Branding and Hire of Screen for Girls in ICT Day in Chinhoyi | SS001 | Signage and Branding Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 10-Apr-2025 11:31 AM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21277 | ACZ/0236/2025 | Supply and Delivery of Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AIRPORTS COMPANY OF ZIMBABWE | 10-Apr-2025 04:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21278 | NATRFQ16/2025 | PBX Repair for Mutare, Gweru and Masvingo | ST002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL PHARMACEUTICALS | 10-Apr-2025 08:00 PM | 15-Apr-2025 12:00 AM | Failed | |
| 21280 | RFQ082025 | SUPPLY AND DELIVERY OF ZITF ZIMPOST COLLATERAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 10-Apr-2025 11:52 AM | 11-Apr-2025 02:00 PM | Failed | View Summary Report |
| 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 |
| 21283 | KTC/07/2025 | SUPPLY AND DELIVERY OF MOTOR BIKES | GN004 | New Motor Cycles | KAROI TOWN COUNCIL | 15-Apr-2025 10:00 AM | 06-May-2025 10:00 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 |