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 |
|---|---|---|---|---|---|---|---|---|---|
| 21596 | PRAZ/DOM/09/2025 | Computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 14-Apr-2025 03:50 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21598 | NAT RFQ 45/2025 | EMPLOYEE IDs | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | NATIONAL PHARMACEUTICALS | 16-Apr-2025 02:00 PM | 22-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21599 | DMLPR0005891 | Supply and delivery of Battery 115-2422 | SH001 | Heavy Vehicle Maintenance | DOROWA MINERALS LIMITED | 14-Apr-2025 12:00 PM | 16-Apr-2025 05:00 PM | Closed | View Summary Report |
| 21601 | 146 | DIGITAL DISPLAY BOARD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 14-Apr-2025 09:58 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21603 | MOSAD/ZITFDCB/2025 | Supply and Delivery of ZITF Stand | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 14-Apr-2025 10:30 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21604 | PREQ00006846 | Supply and deliver a 5 tier metal filing cabinet at Head Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 14-Apr-2025 04:00 PM | 16-Apr-2025 10:00 AM | Failed | View Summary Report |
| 21605 | PREQ00006997 | Provide service and repairs for printers at Head Office. | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROZIM LINE | 14-Apr-2025 04:15 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21606 | PR 20159593 OFFICE PROVISIONS | Supply and Delivery of Office Provisions for ZPC | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 14-Apr-2025 02:30 PM | 16-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21607 | JHS90 | GWERU FIRE EXTINGUISGER SERVICING | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE POSTS | 14-Apr-2025 03:30 PM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21608 | PR 20159237 | SUPPLY AND DELIVERY OF GASES | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 14-Apr-2025 10:28 AM | 15-Apr-2025 01:00 PM | Closed | View Summary Report |
| 21611 | PR 20155962 | SUPPLY AND DELIVERY OF HYDRAZINE HYDRATE 64% | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 14-Apr-2025 11:44 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21612 | BRDCAPP05 | PARADISE POOLS CLEANING MATERIALS | GC003 | Cleaning Chemicals | BINDURA RURAL DISTRICT COUNCIL | 14-Apr-2025 12:00 PM | 18-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21614 | PR20157584 | Supply and Delivery of Safety Wear and Corporate Wear for ZPC | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 14-Apr-2025 02:30 PM | 16-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21617 | BRDCAPP12 | PROTECTIVE CLOTHING FOR REVENUE COLLECTOR | GP005 | Protective Clothing | BINDURA RURAL DISTRICT COUNCIL | 14-Apr-2025 12:30 PM | 18-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21620 | MRDC14/04/25 | Supply and delivery of Information and telecommunication systems | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MBIRE RURAL DISTRICT COUNCIL | 14-Apr-2025 01:00 PM | 24-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21622 | BRDCAPP28 | AGH 8155 TYRE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA RURAL DISTRICT COUNCIL | 14-Apr-2025 12:00 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21623 | MOTHI/D/09/2025 | VEHICLE HIRE | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 14-Apr-2025 01:00 PM | 16-Apr-2025 10:00 AM | Failed | |
| 21625 | CPCP25040 | PRINTING OF OPERATIONAL BOOKS | SP006 | Printing Services | CONSUMER PROTECTION COMMISSION | 15-Apr-2025 09:00 AM | 23-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21626 | PREQ00006816 | Stationery Msasa and Other Stations | GS006 | Stationery Products and Paper Raw Materials | PETROZIM LINE | 14-Apr-2025 01:00 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21628 | PR 20155968 | Provision of Service: Sorting and Packing of Office Documents | GP001 ,SC009 | Packaging Materials & Related Products,Custodial Services (archiving & related services) | ZIMBABWE POWER COMPANY | 14-Apr-2025 02:30 PM | 16-Apr-2025 03:00 PM | Closed | View Summary Report |