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 |
|---|---|---|---|---|---|---|---|---|---|
| 22422 | HPS RFQ 20159634 | 5000KM SERVICE FOR TOYOTA HILUX | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 24-Apr-2025 06:00 PM | 25-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22423 | GZU/ICT/02/2025 | Supply and delivery of Laptops and desktops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GREAT ZIMBABWE UNIVERSITY | 24-Apr-2025 06:01 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 22424 | RFQ011000771 | Supply and delivery of samsung phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 24-Apr-2025 05:00 PM | 28-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22425 | HESCO RFQ 140001715 | SUPPLY AND DELIVERY OF GREENING TOOLS AT HESCO HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 25-Apr-2025 04:30 PM | 05-May-2025 10:00 AM | Closed | View Summary Report |
| 22426 | RFQ 20/2025 ADMIN R-T | Provision of Signage (Door Labels) for Hospital Telemedicine Centre | SS001 | Signage and Branding Services | PARIRENYATWA GROUP OF HOSPITALS | 25-Apr-2025 08:00 AM | 28-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22427 | 26228 | Supply and delivery of Standard pool table complete set | GS005 | Sports Wear and Equipment | KWEKWE CITY COUNCIL | 24-Apr-2025 05:03 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22428 | 11000654 | FISCALISING CLIENT 500 FOR AGRODURA | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 24-Apr-2025 04:16 PM | 28-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22429 | 185459 | Paywell licence renewal fee | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 25-Apr-2025 01:10 PM | 28-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22430 | HRDC63/2025 | Gravelling of Lubangwe and BH10-Ndlovu Roads | SC006 ,SR003 ,GH003 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Road Maintenance Equipment & Accessories | HWANGE RURAL DISTRICT COUNCIL | 25-Apr-2025 10:00 AM | 13-May-2025 04:45 PM | Closed | View Summary Report |
| 22431 | MOTIDCAPEX 633 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 07-May-2025 12:00 PM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 22432 | MTCP0002 | FUEL FOR ADMIN | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 24-Apr-2025 04:25 PM | 25-Apr-2025 09:00 AM | Closed | View Summary Report |
| 22433 | IPR008791 | Corporate Wear | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Apr-2025 04:31 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22434 | RRDC MVR 01 2025 | SUPPLY AND DELIVERY OF VEHICLE SPARE PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUNDE RURAL DISTRICT COUNCIL | 24-Apr-2025 10:53 PM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22435 | RV 152956 | Supply and delivery of safe deposit lockers to NAC Chinhoyi and NAC Head Office | GT002 | Tools and Hardware | NATIONAL AIDS COUNCIL | 25-Apr-2025 10:00 AM | 30-Apr-2025 10:00 AM | Failed | View Summary Report |
| 22436 | 008794 | Cleaning Equipment | CE001 ,GC002 | Cleaning , Laundry Equipment and consumables,Catering Equipment, Accessories & Spares | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Apr-2025 05:47 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22437 | 008794 | CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Apr-2025 05:52 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22438 | AUR/RFQ/112 | Service of Fire extinguishers and Hose Reels | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | AUREX PVT LTD | 25-Apr-2025 09:25 AM | 28-Apr-2025 10:00 AM | Failed | View Summary Report |
| 22439 | ZPC/KSPS/RFQ83/2025 | SUPPLY AND DELIVERY OF CORPORATE WEAR FOR ZPC FC | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 25-Apr-2025 11:00 AM | 30-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22440 | 008794 | OFFICE ADMINISTRATION REQUIREMENTS - HEAD OFFICE | CE001 ,GC003 ,GC002 ,SC003 ,GC022 ,GZ004 ,GT002 ,GP005 ,GF003 ,GC009 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Catering Equipment, Accessories & Spares,Cleaning Services (for Office & High Rise Buildings) ,Industrial Chemicals,Home Appliances,Tools and Hardware,Protective Clothing,Fuels & Lubricants,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Apr-2025 06:00 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22441 | ZERA COMP 08/2025 | PROCUREMENT OF ELECTRICAL EQUIPMENT AND TOOLS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | 27-Apr-2025 08:00 AM | 30-May-2025 04:00 PM | Closed | View Summary Report |