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 |
|---|---|---|---|---|---|---|---|---|---|
| 21761 | POSB EX18/2025 | PREQUALIFICATION FOR QUALIFIED SECURITY ASSESSOR CONSULTANCY SERVICES PCIDSS | SM001 | Management & General Consultancy Services | PEOPLES OWN SAVINGS BANK | 15-Apr-2025 02:21 PM | Closed | View Summary Report | |
| 21763 | MTCP0009 | CORPORATE WEAR | GC008 | Corporate Gifts | MVURWI TOWN COUNCIL | 15-Apr-2025 01:00 PM | 15-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21764 | 10285950 | CCTV Repairs and maintenance | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 16-Apr-2025 10:00 AM | 24-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21765 | NBS/36 | Supply and Delivery of 4 Drawer Metal Cabinets | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL BUILDING SOCIETY | 15-Apr-2025 01:30 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21766 | RFQ52/2025 | Supply and Delivery of Kitchen Utensils | GC002 | Catering Equipment, Accessories & Spares | UNITED BULAWAYO HOSPITALS | 15-Apr-2025 03:00 PM | 18-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21767 | ZIPAM/RFQ09/25 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 15-Apr-2025 03:00 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21768 | UBH/FRAM16/2024 RT | Repair and Service of Motor Vehicle | SL005 | Light Motor Vehicle Maintenance | UNITED BULAWAYO HOSPITALS | 17-Apr-2025 04:00 PM | 23-May-2025 10:30 AM | Closed | View Summary Report |
| 21769 | COB/WKD/TRA/2/01/2025 | HIRE OF PLANT AND EQUIPMENT | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF BULAWAYO | 15-Apr-2025 03:00 PM | 17-Jun-2025 10:00 AM | Closed | View Summary Report |
| 21770 | DFM/DC/06/2025 | software | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | DEFOLD MINE | 15-Apr-2025 02:29 PM | 16-May-2025 09:00 AM | Failed | View Summary Report |
| 21772 | MM068 | PAINTS | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | MUNICIPALITY OF MARONDERA | 15-Apr-2025 01:37 PM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21773 | GRDC/RE1/25 | Refreshments and foods | GG003 | Groceries and Provisions | GURUVE RURAL DISTRICT COUNCIL | 16-Apr-2025 06:00 PM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21774 | CM/68/25 | SUPPLY DELIVERY OF WINDOWS SERVER AND FIREWALL LICENSE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CHITUNGWIZA MUNICIPALITY | 15-Apr-2025 03:50 PM | 17-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21777 | ATZ040/2025 | SUPPLY AND DELIVERY OF FIRE KNAPSACKS | GF002 | Fire Fighting Equipment | ALLIED TIMBERS ZIMBABWE | 18-Apr-2025 11:30 AM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 21778 | MPSLSW/FA/20/25 | supply of food rations | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Apr-2025 04:07 PM | 22-Apr-2025 08:00 AM | Closed | View Summary Report |
| 21779 | POST139-25 | SOLAR CONSUMABLES FOR HSCO | GT002 | Tools and Hardware | ZIMBABWE POSTS | 15-Apr-2025 03:10 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21780 | NAT RFQ 44/2025 | Repairs and installation of Ethernet Port | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 15-Apr-2025 04:10 PM | 22-Apr-2025 10:00 AM | Failed | |
| 21781 | PR006725 | ELECTRIC MOTOR REWIND | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 15-Apr-2025 04:30 PM | 16-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21782 | PREQ00007007 | Supply, delivery, installation and commissioning of 2x 5000 litres plastic water tank and tank stand | GT002 | Tools and Hardware | PETROZIM LINE | 17-Apr-2025 03:00 PM | 02-May-2025 11:59 PM | Closed | View Summary Report |
| 21783 | ZTD Ft097/2025 | Supply and Delivery of Furniture to ZimTrade | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMTRADE | 22-Apr-2025 09:13 AM | 23-May-2025 03:00 PM | Failed | View Summary Report |
| 21784 | 140001697 | SUPPLY AND DELIVERY OF CLEANING MATERIALS AT HESCO HWANGE POWER STATION POWER STATION | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | ZIMBABWE POWER COMPANY | 16-Apr-2025 09:30 AM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |