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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 21303 | HRDC01/2025 | Supply and Delivery of brand new cell phone handsets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 11-Apr-2025 06:00 AM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 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 | Failed | 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 |
| 21307 | ELB0003 | FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERRY OF REFRESHMENTS | GG003 | Groceries and Provisions | EPWORTH LOCAL BOARD | 10-Apr-2025 02:59 PM | 08-May-2025 03:03 PM | Closed | |
| 21308 | HRDC02/2025 | Expression of Interest for the leasing of Shamrock Conservancy | SZ006 | Safari Activities | HURUNGWE RURAL DISTRICT COUNCIL | 11-Apr-2025 06:00 AM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 21309 | BPH08 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 10-Apr-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21310 | IPECDOM 30 | ZITF REQUIREMENTS | SP006 | Printing Services | INSURANCE AND PENSIONS COMMISSION | 10-Apr-2025 04:28 PM | 14-Apr-2025 01:28 PM | Failed | View Summary Report |
| 21311 | GRDC/GC2/25 | Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GOROMONZI RURAL DISTRICT COUNCIL | 11-Apr-2025 08:00 AM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 21312 | BINMUN TR 01/2025 RE-TENDER | SUPPLY AND DELIVERY OF BRAND-NEW TOYOTA LAND CRUISER AND TOYOTA FORTUNERS | SL005 | Light Motor Vehicle Maintenance | BINDURA MUNICIPALITY | 11-Apr-2025 08:00 AM | 14-May-2025 10:00 AM | Failed | View Summary Report |
| 21314 | PREQ00007130 | Supply and deliver cable tiers at Feruka | GT002 | Tools and Hardware | PETROZIM LINE | 10-Apr-2025 02:38 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21315 | ZPCR12/2025 | Replacement of Wire Ropes for Otis Lifts at Bulawayo ZIMDEF House | GL004 ,SL004 | Lifts and Elevator Supply and Installation,Lifts and Elevator Maintenance | ZIMBABWE MANPOWER DEVELOPMENT FUND | 11-Apr-2025 08:00 AM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 21316 | NBS14 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL BUILDING SOCIETY | 10-Apr-2025 01:20 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21317 | ZPCR10 OF 2025 | PROCUREMENT OF ICT EQUIPMENT AND CELLPHONES | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 11-Apr-2025 08:00 AM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 21318 | VRDC/2025/60 | SUPPLY AND DELIVERY OF CLEANING MATERIALS UNDER FRAMEWORK AGREEMENT | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | VUNGU RURAL DISTRICT COUNCIL | 11-Apr-2025 08:00 AM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 21320 | 140001658 | SUPPLY AND DELIVERY OF BRANDED GOLF TSHIRTS | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZIMBABWE POWER COMPANY | 11-Apr-2025 09:30 AM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21321 | PR006708 | MS BOLTS AND NUTS 16X160MM 16X90MM | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 11-Apr-2025 08:00 AM | 15-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21322 | PR006712 | PLUMMER BLOCK | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 11-Apr-2025 08:00 AM | 15-Apr-2025 04:00 PM | Closed | View Summary Report |