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 |
|---|---|---|---|---|---|---|---|---|---|
| 22616 | KDMC/CMPT/SER/13 | Printing | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF KADOMA | 29-Apr-2025 10:00 AM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22617 | MAINT 036 | Service of Isuzu D- Max- AGP 9273 | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 28-Apr-2025 03:37 PM | 29-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22618 | OPC/RFQ/19/25 | MAY PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 28-Apr-2025 04:30 PM | 05-May-2025 10:00 AM | Closed | View Summary Report |
| 22619 | RQF42/25 | SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS | GF002 | Fire Fighting Equipment | MANYAME RURAL DISTRICT COUNCIL | 28-Apr-2025 04:29 PM | 02-May-2025 11:00 AM | Closed | View Summary Report |
| 22620 | PS 013 | Salbutamol Respirator Solution | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 30-Apr-2025 08:30 AM | 02-May-2025 11:00 AM | Closed | View Summary Report |
| 22621 | PREQ00007253 | HIRE OF VEHICLE FOR PIPELINE CAPACITY UPGRADE PROJECT SUPERVISORS | SP003 | Passenger Transport, Travel and Tour | PETROZIM LINE | 28-Apr-2025 05:00 PM | 30-Apr-2025 11:59 PM | Closed | View Summary Report |
| 22622 | PREQ00006854 | Supply and deliver staff uniforms at Head Office | GC009 | Corporate Wear | PETROZIM LINE | 29-Apr-2025 09:00 AM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22623 | HPS RFQ 20160130 | CARRY OUT 5000KM SERVICE FOR TOYOTA HILUX | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 28-Apr-2025 05:00 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22624 | 10003305 | Supply and delivery of POTRAZ branded worksuits | GP005 | Protective Clothing | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 29-Apr-2025 03:00 PM | 02-May-2025 11:00 AM | Closed | View Summary Report |
| 22625 | AFCRFQ532025 | Toyota GD6 | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 28-Apr-2025 04:42 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22626 | RFQ/29/2025 | FIRE SUPRESSION SYSTEM FM 200 GAS REFILL | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | POWERTEL COMMUNICATIONS | 28-Apr-2025 04:50 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22628 | 166317 | Supply of branded GMB blazers for board, executive & senior manager for Kwekwe silo handover ceremony | GC009 | Corporate Wear | GRAIN MARKETING BOARD | 28-Apr-2025 06:00 PM | 30-Apr-2025 11:00 AM | Failed | View Summary Report |
| 22629 | 166316 | DESIGN AND INSTALL STAND FOR KWEKWE SMART SILO HAND OVER | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 28-Apr-2025 06:02 PM | 30-Apr-2025 11:00 AM | Failed | View Summary Report |
| 22630 | REF202590 | SUPPLY & DELIVERY OF CAMPING TENTS, BEDS & MATRESSES. | GC001 | Canvas & Tarpaulins | RURAL ELECTRIFICATION FUND | 28-Apr-2025 05:00 PM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 22631 | 407 | COURIER SERVICES FROM HARARE TO VICTORIA FALLS | SC008 | Courier & Removal Services | PARLIAMENT OF ZIMBABWE | 14-May-2025 11:38 AM | 15-May-2025 10:30 AM | Failed | |
| 22632 | GTC303 | Supply and delivery of XGGM loader flexible cable | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 29-Apr-2025 08:08 AM | 02-May-2025 01:00 PM | Closed | View Summary Report |
| 22633 | ZPC/RFQ20159228/9232 | SUPPLY AND DELIVERY OF STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 29-Apr-2025 12:00 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22634 | PR9169 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | GC003 | Cleaning Chemicals | NATIONAL HANDLING SERVICES | 29-Apr-2025 04:16 PM | 02-May-2025 08:00 AM | Closed | View Summary Report |
| 22635 | PREQ00007078 | SUPPLY AND DELIVERY OF HYBRID MPPT SOLAR INVERTER 3KV 24VDC 220 VOLTS OUTPUT AT MSASA | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 28-Apr-2025 06:00 PM | 30-Apr-2025 11:59 PM | Closed | View Summary Report |
| 22636 | rfq04094 | Attend to general electricals | GT002 ,GS004 ,GE001 | Tools and Hardware,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 28-Apr-2025 06:15 PM | 29-Apr-2025 03:00 PM | Closed | View Summary Report |