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 |
---|---|---|---|---|---|---|---|---|---|
22340 | 133 | SAMSUNG GALAXY TAB S10 ULTRA | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 23-Apr-2025 04:28 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22341 | MUASTAPP0002 | Procurement of Toyota LC300 | GN003 | New Light Motor Vehicles | MARONDERA UNIVERSITY OF AGRICULTURAL SCIENCES AND TECHNOLOGY | 25-Apr-2025 12:12 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
22344 | NBS/04 | SUPPLY AND DELIVERY OF SCREEN | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL BUILDING SOCIETY | 24-Apr-2025 01:00 PM | 28-Apr-2025 10:00 AM | Closed | View Summary Report |
22345 | ZPC/DP A.Z. HOLLINK DPA 021517 | SUPPLY AND DELIVERY OF RENK BEARINGS AR HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 23-Apr-2025 04:59 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22346 | ZIBRDC13/25 | Supply and delivery of building materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIBAGWE RURAL DISTRICT COUNCIL | 23-Apr-2025 06:15 PM | 25-Apr-2025 11:59 PM | Failed | |
22347 | 20159713/14/15/16/17 | STAFF PROVISIONS MARCH 2025 | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 25-Apr-2025 12:00 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
22348 | KKC/MCB/2025 | PROCUREMENT OF MCBs AND CONTACTORS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KWEKWE CITY COUNCIL | 24-Apr-2025 08:30 AM | 25-Apr-2025 03:00 PM | Closed | View Summary Report |
22349 | ZPC RFQ 20159185 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Apr-2025 08:00 AM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22350 | ZPC RFQ 20159224 | 120M3 SUBMERSIBLE PUMP AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 24-Apr-2025 08:00 AM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22351 | HPS RFQ 20158084 | CARRY OUT 100000KM SERVICE FOR TOYOTA HILUX REG AFX 5876 FLEET H232 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 24-Apr-2025 09:00 AM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22352 | ADM01/2025 | Supply and Delivers of Motor Vehicles: 2 x Double Cab Vehicles and 1 x Single Cab Vehicle | GN003 | New Light Motor Vehicles | UMGUZA RURAL DISTRICT COUNCIL | 24-Apr-2025 10:00 AM | 02-May-2025 10:00 AM | Closed | View Summary Report |
22354 | 2502888 | Solar up garde | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RUSHINGA RURAL DISTRICT COUNCIL | 24-Apr-2025 07:40 PM | 29-Apr-2025 09:07 AM | Closed | View Summary Report |
22355 | HPS RFQ 20157928 | Carry out 10 000km service on Nissan Navara Fleet H274. Reg: AGQ 2991 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 24-Apr-2025 09:00 AM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
22356 | ZPC/KSPS RFQ 176/2025 | SUPPLY AND DELIVERY OF QUARTZ METAL HALIDE LAMPS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 24-Apr-2025 10:00 AM | 25-Apr-2025 04:00 PM | Closed | View Summary Report |
22357 | HPS RFQ 20158165 | CARRY OUT 20000KM SERVICE AND WHEEL ALIGNMENT FOR NISSAN NAVARA REG AGP 8867 FLEET H271 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 24-Apr-2025 05:00 PM | 25-Apr-2025 10:05 AM | Closed | View Summary Report |
22358 | FA/PWT/20/2025 | Supply and Delivery of Computer Consumable using Framework Agreements | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 24-Apr-2025 04:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
22360 | ZPC HRE RFQ20255708 | Staff Provisions | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 24-Apr-2025 08:00 PM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
22361 | ZPC/KSPS RFQ 207/2025 | PROVISION OF SECURITY SERVICES AT KARIBA POWER STATION | SP007 | Private Security Guards & CIT Services | ZIMBABWE POWER COMPANY | 25-Apr-2025 10:00 AM | 28-Apr-2025 02:00 PM | Closed | View Summary Report |
22363 | ZNR DT 07/2025 | Procurement of ZINARA E-wallet platform | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 25-Apr-2025 11:27 PM | 09-May-2025 10:00 AM | Failed | View Summary Report |
22364 | CDH/BED/1/25 | Supply and delivery for hospital bed mattress | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CONCESSION DISTRICT HOSPITAL | 25-Apr-2025 12:00 PM | 30-Apr-2025 04:00 PM | Closed | View Summary Report |