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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 21600 | PF/CL/FA/10/2025 | International freighting and customs clearing services | SC010 | Customs Clearance & related Import Export Services | PRINTFLOW | 14-Apr-2025 02:15 PM | 20-May-2025 11:00 AM | 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 |
| 21609 | SAZ/ADMINVALUATBU/25 | VALUATION OF MOVABLE AND IMMOVABLE ASSETS | SP009 | Property Evaluation and Estate Agents Services | STANDARDS ASSOCIATION OF ZIMBABWE | 14-Apr-2025 02:00 PM | 14-May-2025 10:00 AM | Failed | View Summary Report |
| 21610 | MZC25/38 | PROCUREMENT OF CLOTHING AND TEXTILE DESIGN MATERIALS | GU005 | Uniform and Textile Materials | MORGAN ZINTEC COLLEGE | 14-Apr-2025 10:39 AM | 15-May-2025 10:00 AM | 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 |
| 21613 | MZC25/3 | PROCUREMENT OF CLEANING AND JANITORIAL SUPPLIES | CE001 | Cleaning , Laundry Equipment and consumables | MORGAN ZINTEC COLLEGE | 14-Apr-2025 10:52 AM | 15-May-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 | Failed | View Summary Report |
| 21615 | MZC25/23 | PROCUREMENT OF HEALTHCARE MEDICATION | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MORGAN ZINTEC COLLEGE | 14-Apr-2025 11:05 AM | 15-May-2025 10:00 AM | Closed | |
| 21616 | MZC25/9 | PROCUREMENT OF TOOLS AND HARDWARE MATERIALS | GT002 | Tools and Hardware | MORGAN ZINTEC COLLEGE | 14-Apr-2025 11:11 AM | 15-May-2025 10:00 AM | 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 |
| 21618 | MC25/8 | PROCUREMENT OF ELECTRICAL MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MORGAN ZINTEC COLLEGE | 14-Apr-2025 11:17 AM | 15-May-2025 10:00 AM | Closed |