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 |
|---|---|---|---|---|---|---|---|---|---|
| 21929 | CTC/RFQ/14/2025 | CTC Offices Harare | GT002 | Tools and Hardware | COMPETITION AND TARRIFS COMMISSION | 16-Apr-2025 01:35 PM | 22-Apr-2025 10:00 AM | Failed | View Summary Report |
| 21930 | MRDC 56/25 | EXHIBITION | SP006 ,SE003 ,GC009 ,GC008 | Printing Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Corporate Wear,Corporate Gifts | MBERENGWA RURAL DISTRICT COUNCIL | 16-Apr-2025 03:11 PM | 17-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21931 | GWAOFFICT000135 | SUPPLY AND DELIVERY OF HEAVY DUTY PRINTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GWANDA PROVINCIAL HOSPITAL | 16-Apr-2025 04:15 PM | 22-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21932 | MOHCC-CT-005-2025 | SUPPLY AND DELIVERY OF CELLPHONES FOR CONDITIONS OF SERVICE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 18-Apr-2025 12:00 AM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 21933 | PREQ00007068 | Carry out lifting Equipment inspection at Msasa for 2nd quarter | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | 16-Apr-2025 01:18 PM | 24-Apr-2025 10:00 AM | Failed | |
| 21934 | COB/FSD/FUEL/01/2025 | Supply and delivery of petrol and diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 16-Apr-2025 05:15 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21935 | MOHCC/CT/001/2025 | PROVISION OF RETURN AIR TICKETS FROM HARARE-HAVANA | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HEALTH AND CHILD CARE | 17-Apr-2025 12:07 AM | 05-May-2025 10:00 AM | Closed | View Summary Report |
| 21938 | 2025/04/11 | Accommodation for players | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 16-Apr-2025 02:10 PM | 17-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21939 | TIMB/RFQ/37/2025 | SUPPLY AND DELIVERY OF PRIMARY SCHOOL TEXTBOOKS | ST003 ,SP006 ,GS006 ,GG003 | Textbook and Booklet Publishing,Printing Services,Stationery Products and Paper Raw Materials,Groceries and Provisions | TOBACCO INDUSTRY MARKETING BOARD | 16-Apr-2025 03:00 PM | 23-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21940 | MCH-GE-02-25 | supply and delivery of stationery | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 16-Apr-2025 02:15 PM | 23-Apr-2025 11:59 PM | Closed | View Summary Report |
| 21941 | MOIC/RB/02/2025 | RESTRICTED TENDER FOR SUPPLY AND DELIVERY OF APPLE PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF INDUSTRY AND COMMERCE | 16-Apr-2025 11:00 PM | 28-Apr-2025 05:00 PM | Closed | View Summary Report |
| 21942 | COB/WSD/23G/01/2025 | Flow Serve Transformer Maintenance at Ncema Water Delivery | 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 | CITY OF BULAWAYO | 16-Apr-2025 03:12 PM | 17-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21943 | UBH/FRAM03/2024RT | Supply and Delivery of Cleaning Consumables | CE001 | Cleaning , Laundry Equipment and consumables | UNITED BULAWAYO HOSPITALS | 17-Apr-2025 04:00 PM | 23-May-2025 10:30 AM | Closed | View Summary Report |
| 21944 | HPS RFQ 20159413 | CARRY OUT 70000KM SERVICE FOR FOTON REG AGA1136 FLEET H233 FIRE | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 16-Apr-2025 05:00 PM | 22-Apr-2025 10:00 AM | Failed | |
| 21945 | TIMB/AD/15/2025 | PROVISION FOR ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 16-Apr-2025 03:30 PM | 17-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21946 | ATZ037/2025 | Procurement of Machining Services using Framework Agreements and subsequent Call-Off Contracts | SM003 ,SP004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plant and Equipment Maintenance | ALLIED TIMBERS ZIMBABWE | 22-Apr-2025 10:00 AM | 21-May-2025 10:00 AM | Failed | |
| 21947 | TRDC/MB/2025 | Supply and delivery of building materials | SC006 ,SB004 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | TSHOLOTSHO RURAL DISTRICT COUNCIL | 16-Apr-2025 06:25 PM | 22-Apr-2025 08:00 AM | Closed | View Summary Report |
| 21948 | HPS RFQ20159634 | 5000KM SERVICE FOR TOYOTA HILUX | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 16-Apr-2025 05:00 PM | 22-Apr-2025 10:00 AM | Failed | |
| 21949 | PMD 41/25 | PROCUREMENT OF PROVISIONSAND (SUPPLY AND DELIVERY) | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 17-Apr-2025 11:59 PM | 28-Apr-2025 10:10 AM | Closed | View Summary Report |
| 21950 | CTC/RFQ/15/2025 | External Consultant for evaluation of procurement and recruitment processes within CTC | SA004 | Audit Services (External) | COMPETITION AND TARRIFS COMMISSION | 16-Apr-2025 03:20 PM | 22-Apr-2025 10:00 AM | Failed | View Summary Report |