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 |
|---|---|---|---|---|---|---|---|---|---|
| 22659 | AFCRFQCM019 | Transportation of household goods | SB005 | Bulk and Cargo Transport Services | AFC HOLDINGS | 29-Apr-2025 12:30 PM | 05-May-2025 10:00 AM | Failed | |
| 22660 | NAC/DCB/04/2025 | SUPPLY AND DELIVERY OF MOBILE PHONES AND LAPTOPS | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL AIDS COUNCIL | 29-Apr-2025 11:00 AM | 08-May-2025 12:00 PM | Closed | View Summary Report |
| 22661 | AFC/RFQ/MH/48/2025 readvert | PROVISION OF ALGZ100 AND TMS SUPPORT SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | AFC HOLDINGS | 29-Apr-2025 04:05 AM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22662 | MNRDC2025255 | EQUIPMENT HIRE | SC006 ,SH002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 29-Apr-2025 09:30 AM | 30-Apr-2025 10:30 AM | Closed | View Summary Report |
| 22663 | MOTHI/D/09/2025 | VEHICLE HIRE | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 29-Apr-2025 09:30 AM | 29-Apr-2025 12:00 PM | Failed | View Summary Report |
| 22664 | PREQ00006774 | Supply, Deliver and fit Speed cloth on Msasa Pool table | GS005 | Sports Wear and Equipment | PETROZIM LINE | 29-Apr-2025 12:00 PM | 30-Apr-2025 11:59 PM | Closed | View Summary Report |
| 22665 | PZL/ DESG TECH EFFLU | REQUEST FOR THE SITE INVESTIGATION, DESIGNING SPECIFICATIONS OF A LOW-COST TREATMENT TECHNOLOGY POST GRAVITY INTERSEPTOR STAGE FOR OIL AND GREASE IN PETROLLEUM EFFLUENT DISCHARGE AT MSASA | SE001 | Engineering Consultancy | PETROZIM LINE | 29-Apr-2025 10:00 AM | Closed | View Summary Report | |
| 22666 | ZIMSECFRAM01325 | Framework Agreement for the Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 29-Apr-2025 10:29 AM | 23-May-2025 10:00 AM | Closed | |
| 22667 | MAINT 040 | Tata Bus- Vehicle Repair | SH001 | Heavy Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 29-Apr-2025 09:30 AM | 29-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22668 | MOTHI/RFQ/57/2025 | TOWING METHI 002 MARONDERA TO HRE | SV001 ,SH001 | Vehicle Towing Services,Heavy Vehicle Maintenance | MINISTRY OF TOURISM | 29-Apr-2025 10:00 AM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22669 | COM/FA09/2025 | PROVISION OF LEGAL SERVICES UNDER FRAMEWORK AGREEMENT | SL003 | Legal Services | CITY OF MUTARE | 29-Apr-2025 12:20 PM | 28-May-2025 12:00 PM | Closed | View Summary Report |
| 22671 | 423 | BILLBOARD HIRE IN VICTORIA FALLS | SS001 ,SM002 | Signage and Branding Services,Marketing and Advertising Services | PARLIAMENT OF ZIMBABWE | 29-Apr-2025 10:15 AM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22672 | ZERA COMP 01/2025 re-tender | Provision of cleaning and fumigation services | SF004 ,SC003 | Fumigation Services,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE ENERGY REGULATORY AUTHORITY | 05-May-2025 08:00 AM | 03-Jun-2025 04:00 PM | Closed | View Summary Report |
| 22673 | 20159325 | SUPPLY AND DELIVERY OF FUEL COUPONS AT ZPC HEAD OFFICE | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 29-Apr-2025 11:00 AM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22674 | Byo 006/2025 | Plumbing Services Contract | SM003 ,SP005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plumbing & Related (Jobbing) Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 29-Apr-2025 02:01 PM | 07-May-2025 10:00 AM | Failed | View Summary Report |
| 22675 | PREQ00007096 | Carry out motor vehicle service at 270000 km on Nissan S/Cab NP300 AEC1895 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 29-Apr-2025 12:00 PM | 02-May-2025 11:59 PM | Failed | View Summary Report |
| 22676 | PSC-DCB-290-25 | Generator Cage | SM003 ,SC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New) | PUBLIC SERVICE COMMISSION | 29-Apr-2025 02:00 PM | 07-May-2025 02:00 PM | Failed | View Summary Report |
| 22677 | OPC/HIRE OF TENTS/R/23/25 | Hire of Tents and Tables | SH003 | Hire of Tents, Outdoor & Camping Equipment | OFFICE OF THE PRESIDENT AND CABINET | 29-Apr-2025 10:30 AM | 08-May-2025 10:00 AM | Closed | View Summary Report |
| 22678 | 11000654 | FISCALISING SD CLIENT 500 FOR AGRODURA | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 29-Apr-2025 12:00 PM | 02-May-2025 11:00 AM | Closed | |
| 22679 | 20160125 | CANTEEN BEEF | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 29-Apr-2025 11:30 AM | 03-May-2025 12:00 PM | Failed |