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 |
|---|---|---|---|---|---|---|---|---|---|
| 21459 | 341 | SUPPLY AND DELIVERY OF MINERAL WATER 500ML | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 11-Apr-2025 12:10 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21460 | PREQ00007127 | PZL/MOT VER/HQ2025 -Service AFX0813 @ 110000km. Replace aircon control panel. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Apr-2025 01:00 PM | 15-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21461 | OAG0058 | Procurement of Shredders | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE AUDITOR GENERAL | 14-Apr-2025 06:00 PM | 17-Apr-2025 05:00 PM | Closed | View Summary Report |
| 21462 | AFCRFQHQ502025 | Mitsubishi Fusso AGJ 8194 | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | AFC HOLDINGS | 11-Apr-2025 02:40 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21463 | MM071 | PROCUREMENT OF PRESSURE GAUGES | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | MUNICIPALITY OF MARONDERA | 15-Apr-2025 06:02 PM | 17-Apr-2025 04:00 PM | Closed | |
| 21464 | 0125 | Stationery H.Q | GS006 | Stationery Products and Paper Raw Materials | VERIFY ENGINEERING | 11-Apr-2025 12:41 PM | 21-Apr-2025 12:00 AM | Closed | |
| 21465 | PSC/RFQ/300/2025 | ZITF Corporate wear | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 11-Apr-2025 03:00 PM | 16-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21466 | 362 | RETURN AIR TICKETS TO LUSAKA, ZAMBIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Apr-2025 12:30 PM | 11-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21467 | bph39 | supply and delivery of corparate wear | GC009 | Corporate Wear | BINDURA PROVINCIAL HOSPITAL | 22-Apr-2025 05:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21468 | RFQ/2025/13 | Bulawayo Branch Mantrap Repairs | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | EMPOWERBANK | 11-Apr-2025 04:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21469 | JHS83 | FABRIC | GU005 | Uniform and Textile Materials | ZIMBABWE POSTS | 11-Apr-2025 02:30 PM | 16-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21470 | PTC/ENG/56/25 | SUPPLY AND DELIVERY OF ROAD CONSTRUCTION MATERIALS | GH003 ,GT002 ,GC007 | Road Maintenance Equipment & Accessories,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PLUMTREE TOWN COUNCIL | 11-Apr-2025 02:45 PM | 17-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21471 | PTC/ENG/87/25 | SUPPLY AND DELIVERY OF ROAD SIGNS | SS001 ,SR003 ,GH003 ,GC007 | Signage and Branding Services,Road Maintenance Services,Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PLUMTREE TOWN COUNCIL | 11-Apr-2025 02:40 PM | 17-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21472 | JSC/MSV/05/25 | FIX AND SUPPLY OF EXTERIOR METAL DOORS FOR MWENEZI MAG COURT | SM003 ,SP002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Partitioning, Shop and Household-fittings | JUDICIAL SERVICES COMMISSION | 30-Apr-2025 04:10 PM | 09-May-2025 12:00 PM | Closed | View Summary Report |
| 21473 | SRC2025/032 | Internet checkpoint | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SPORTS AND RECREATION COMMISSION | 13-Apr-2025 01:04 PM | 14-Apr-2025 03:00 PM | Failed | |
| 21474 | CHIRURDC/3 | FUELS | GF003 | Fuels & Lubricants | CHIRUMANZU RURAL DISTRICT COUNCIL | 11-Apr-2025 02:56 PM | 16-Apr-2025 10:00 AM | Failed | |
| 21475 | JHS91 | 2910 DATE STAMPS | SP006 | Printing Services | ZIMBABWE POSTS | 11-Apr-2025 03:00 PM | 16-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21477 | 363 | PARLIAMENT MULTI- PURPOSE HALL DECORATION | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PARLIAMENT OF ZIMBABWE | 11-Apr-2025 01:00 PM | 14-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21478 | ACZ/0133B/2025 | Framework Agreement for Computer Consumables (Toner Cartridges) | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AIRPORTS COMPANY OF ZIMBABWE | 25-Apr-2025 11:30 AM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 21479 | rfqzlc15/2025 | AGE 7554 Battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE LAND COMMISSION | 11-Apr-2025 02:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |