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 |
|---|---|---|---|---|---|---|---|---|---|
| 21690 | PR006747 | FIBRE SPLICING | ST002 ,GF001 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE PHOSPHATE INDUSTRIES | 15-Apr-2025 08:00 AM | 22-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21691 | 21691 | Ward Project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 15-Apr-2025 12:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21692 | DFM14/4/25 | DESIGNS | SP006 ,AT001 | Printing Services,Creative Art and Design | DEFOLD MINE | 14-Apr-2025 05:16 PM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21693 | PR006721 | Supply of fire horse | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 15-Apr-2025 05:21 PM | 17-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21694 | NOIC/RFQ/FSS/77/2025 | MABVUKU FIRE SUPPRESSION SERVICE | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 14-Apr-2025 06:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21695 | 20094 | Fargo Ribbon | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | HARARE INSTITUTE OF TECHNOLOGY | 14-Apr-2025 06:00 PM | 16-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21696 | 140001665/21696 | PURCHASE OF CELLPHONES | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 14-Apr-2025 08:22 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21698 | AFCRFQ532025 | Motorvehicle repairs | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 15-Apr-2025 07:55 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21699 | CTC/RFQ/13/2025 | Supply and delivery of PBX system, wireless handset and laptop case hard shell | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | COMPETITION AND TARRIFS COMMISSION | 15-Apr-2025 11:46 AM | 17-Apr-2025 10:00 AM | Failed | |
| 21701 | RFQ 20156611 | SUPPLY AND DELIVERY OF INVERTER TYPE 250AMP WELDING MACHINE AT HWANGE POWER STATION (RETENDER) | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | ZIMBABWE POWER COMPANY | 14-Apr-2025 08:41 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 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 |
| 21705 | DG/05/25 | Supply and delivery of medicines 2 | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 15-Apr-2025 12:30 PM | 22-Apr-2025 10:30 AM | 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 |
| 21707 | ref2025167 | PROVISION OF VEHICLE VALUATION SERVICES | SP009 ,SA003 | Property Evaluation and Estate Agents Services,Auctioneering Services | RURAL ELECTRIFICATION FUND | 15-Apr-2025 08:50 AM | 22-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21709 | CTC 0210 | SUPPLY AND DELIVERY OF PLANT AND EQUIPMENT LUBRICATION | GT002 ,GF003 | Tools and Hardware,Fuels & Lubricants | CHIPINGE TOWN COUNCIL | 15-Apr-2025 11:55 AM | 22-Apr-2025 12:16 PM | Closed | View Summary Report |
| 21711 | ref2025201 | SUPPLY AND DELIVERY OF ELECTRICAL ITEMS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 15-Apr-2025 09:15 AM | 22-Apr-2025 01:00 PM | Closed | |
| 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 | View Summary Report |
| 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 | View Summary Report |