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 |
|---|---|---|---|---|---|---|---|---|---|
| 21555 | ZETDC/DOM/27/2025 | Supply and Delivery of Tape Scotch | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 11-Apr-2025 08:40 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 21556 | ZETDC/FA/19/2025 | Provision of Inspection and Non-Destructive Testing of Lifting Gear using Framework Agreements and Subsequent Call-Off Contracts | ST006 | Testing and Inspection Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 11-Apr-2025 10:01 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 21557 | ZETDC/FA/18/2025 | Procurement of Computer Consumables Using Framework Agreement and Subsequent Call-off Contracts | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 11-Apr-2025 10:59 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 21558 | ZETDC/FA/20/2025 | Provision of Fire Fighting Equipment Servicing using Framework Agreements and Subsequent Call-Off Contracts | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 11-Apr-2025 10:48 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 21559 | MZC25/1 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MORGAN ZINTEC COLLEGE | 11-Apr-2025 10:38 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 21560 | MZC252 | PROCUREMENT ASSORTED GROCERIES, FOOD AND PROVISIONS | GG003 | Groceries and Provisions | MORGAN ZINTEC COLLEGE | 11-Apr-2025 10:59 PM | 14-May-2025 10:00 AM | Closed | |
| 21561 | MZC25/12 | LOT 1: Vehicle maintenance, repairs and service LOT 2: generator maintenance, repairs and service | SI002 ,SH001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Heavy Vehicle Maintenance | MORGAN ZINTEC COLLEGE | 11-Apr-2025 11:12 PM | 14-May-2025 10:00 AM | Closed | |
| 21562 | MZC25/6 | PROCUREMENT OF LOT 1: MEAT(beef, pork, chicken) LOT 2: Fresh fruits, vegetables, cabbage LOT 3: bread and bakery products LOT 4: dairy products and eggs | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MORGAN ZINTEC COLLEGE | 14-Apr-2025 11:44 AM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 21563 | ZICC/RFQ/11/25 | Printing for ZITF | SP006 | Printing Services | OFFICE OF THE PRESIDENT AND CABINET | 12-Apr-2025 08:33 AM | 14-Apr-2025 01:00 PM | Closed | View Summary Report |
| 21564 | ZPC/KSPS RFQ 175/2025 | EMERGENCY TRANSFORMER OIL SAMPLING AND TESTING AT KARIBA POWER STATION: | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 12-Apr-2025 06:00 PM | 14-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21565 | SRC2025/014 | Independence accomodation | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 12-Apr-2025 10:40 AM | 14-Apr-2025 08:00 AM | Closed | View Summary Report |
| 21566 | SRC2025105 | VIP PLAQUES | GO001 | Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements) | SPORTS AND RECREATION COMMISSION | 12-Apr-2025 11:30 AM | 12-Apr-2025 03:00 PM | Closed | |
| 21567 | HPS 20158228 | HIRE OF FRONT END LOADER | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 12-Apr-2025 01:00 PM | 14-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21568 | MOSAD/CC/01/2025 | Supply and Delivery of Computer Consumables: Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 12-Apr-2025 03:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 21569 | ZPC/KSPS/DP01/2025 | Supply & Delivery of Stage 2 DC System Spares | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 14-Apr-2025 10:00 AM | 15-May-2025 04:00 PM | Failed | View Summary Report |
| 21570 | ZPC/KSPS/RFQ/173/2025 | SUPPLY AND DELIVERY OF BRANDED KIT BAGS AND TRAVELLING BAGS | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 13-Apr-2025 10:00 AM | 16-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21571 | GRDC/DN1/25 | Internet based systems installation | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GURUVE RURAL DISTRICT COUNCIL | 12-Apr-2025 02:00 PM | 16-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21573 | ZPC/KSPS/RFQ/172/2025 | SUPPLY AND DELIVERY OF BRANDED GOLF TSHIRTS AND SHORTS AT KARIBA POWER STATION | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 13-Apr-2025 10:00 AM | 16-Apr-2025 01:00 PM | Closed | |
| 21574 | ZPC/KSPS/RFQ/171/2025 | SUPPLY AND DELIVERY OF BRANDED TRACKSUITS AT KARIBA POWER STATION | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 13-Apr-2025 12:53 PM | 16-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21575 | MOSAD/LNW/01/2025 | Design and Installation of ICT Infrastructure | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 14-Apr-2025 02:00 PM | 24-Apr-2025 12:00 AM | Closed | View Summary Report |