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 |
|---|---|---|---|---|---|---|---|---|---|
| 21785 | COB/WSD/TR25F/01/2025 | Supply and delivery of Refuse Removal Trucks Spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 15-Apr-2025 04:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21786 | ATZ036/2025 | Procurement of Electric motors repair and services using Framework Agreements and subsequent Call-Off Contracts | SP004 ,SI002 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ALLIED TIMBERS ZIMBABWE | 18-Apr-2025 06:48 AM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 21787 | COM/SBD15/2025 | NTSUPPLY, DELIVERY OF HOSPITAL ACCESSORIES AND EQUIPME | SI002 ,GM002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF MUTARE | 15-Apr-2025 03:15 PM | 28-May-2025 12:00 PM | Closed | View Summary Report |
| 21788 | 008535 | family and social protection | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Apr-2025 03:00 PM | 17-Apr-2025 10:00 AM | Closed | |
| 21789 | AFCRFQCM0092025 | SUPPLY AND INSTALL RATE BOARDS | GF004 ,SC005 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 15-Apr-2025 07:00 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21790 | TIMB/AD/11/2025 | PROVISION OF TENDER ADVERT PLACEMENT IN THE GOVERNMENT GAZETTE | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 15-Apr-2025 03:30 PM | 16-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21791 | RFQ/HR/05/25 | PURCHASE OF CONCRETE WHEELBARROWS | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 17-Jul-2025 03:29 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 21793 | 151014 | video clips and livestreaming | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | NATIONAL AIDS COUNCIL | 15-Apr-2025 05:49 PM | 17-Apr-2025 12:00 AM | Closed | View Summary Report |
| 21794 | TIMB/AD/12/2025 | PROVISION OF ADVERTISING SERVICES IN THE HERALD AND SUNDAY MAIL | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 15-Apr-2025 03:30 PM | 16-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21795 | COM/SBD13/2025 | SUPPLY AND DELIVERY OF ELECTRICAL ACCESSORIES AND FITTINGS | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF MUTARE | 15-Apr-2025 03:38 PM | 12-May-2025 12:00 PM | Closed | View Summary Report |
| 21797 | MOHCC/FA/007/2025 | Provision of Return Air Tickets under FA | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HEALTH AND CHILD CARE | 17-Apr-2025 12:12 AM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 21798 | AFCRFQCM0152025 | REFILL AND DELIVER DISPENSER WATER | GB002 | Bulky Water Supply | AFC HOLDINGS | 16-Apr-2025 12:35 PM | 17-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21799 | MM072 | BUILDING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 15-Apr-2025 04:15 PM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21800 | RFQ147214 | Supply and Delivery of Desktop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 16-Apr-2025 02:00 PM | 22-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21801 | CAAZ /REFRESH/01/2025 | SUPPLY AND DELIVERY OF REAS AND REFRESHMENTS | GG003 | Groceries and Provisions | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 15-Apr-2025 04:00 PM | 30-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21802 | DMLPR0005906 | Fuel tank inspections | SC011 ,SP004 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plant and Equipment Maintenance | DOROWA MINERALS LIMITED | 15-Apr-2025 04:15 PM | 23-Apr-2025 10:00 AM | Closed | |
| 21806 | POST138-25 | MATERIALS FOR POSTMEN UNIFORMS | GU005 | Uniform and Textile Materials | ZIMBABWE POSTS | 15-Apr-2025 05:00 PM | 22-Apr-2025 04:00 PM | Failed | View Summary Report |
| 21807 | RFQ 20159727 | SUPPLY AND DELIVERY OF SCAFFOLDING CLAMPS AT HWANGE POWER STATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 15-Apr-2025 03:44 PM | 17-Apr-2025 05:00 PM | Closed | View Summary Report |
| 21808 | 202503 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TONGOGARA RDC | 15-Apr-2025 04:05 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21810 | RFQ 20157227 | SUPPLY AND DELIVERY OF INSULATION BOARD AT HWANGE POWER STATION (RETENDER) | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 15-Apr-2025 03:57 PM | 17-Apr-2025 05:00 PM | Closed | View Summary Report |