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 |
|---|---|---|---|---|---|---|---|---|---|
| 23349 | RFQ 20160172 | SUPPLY AND DELIVERY OF BRANDED HELMET STICKERS, BRANDED LANYARDS AND BRANDED SHIRTS | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 08-May-2025 03:00 PM | 12-May-2025 11:00 AM | Closed | |
| 23350 | RFQ/18/2025 | MARKETING GAZEBOS | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 07-May-2025 07:12 PM | 12-May-2025 10:00 AM | Closed | |
| 23352 | RFQ292025 | SUPPLY AND DELIVERY OF IP TELEPHONE HANDSET | ST002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PEOPLES OWN SAVINGS BANK | 08-May-2025 10:30 AM | 12-May-2025 09:00 AM | Closed | View Summary Report |
| 23354 | RFQ/09/ RETENDER | SUPPLY AND DELIVERY OF PATCH CODES | ST002 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 07-May-2025 07:20 PM | 12-May-2025 10:00 AM | Closed | |
| 23356 | PREQ00007337 | Carry out general motor vehicle service at 180000km on Isuzu Dmax S Cab AFN2055 and replace number plate bulbs. | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 07-May-2025 05:00 PM | 08-May-2025 11:59 PM | Closed | View Summary Report |
| 23357 | POST147-25 | MATERIALS FOR SHOP PARTITIONING | SP002 | Partitioning, Shop and Household-fittings | ZIMBABWE POSTS | 08-May-2025 09:00 AM | 12-May-2025 04:00 PM | Closed | |
| 23358 | RFQ/19/2025 | EXHIBITION MATERIALS | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 07-May-2025 07:30 PM | 12-May-2025 10:00 AM | Closed | |
| 23360 | 11000654 | FISCALISINNG SD CLIENT 500 | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 07-May-2025 06:00 PM | 09-May-2025 11:00 AM | Closed | View Summary Report |
| 23362 | RFQ/34/2025 | PRODUCTION OF ANNUAL REPORTS | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | POWERTEL COMMUNICATIONS | 07-May-2025 07:38 PM | 12-May-2025 10:00 AM | Closed | |
| 23365 | MRDC68/25 | RECEIPT BOOKS FOR SCHOOLS | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 08-May-2025 08:00 AM | 12-May-2025 09:00 AM | Closed | View Summary Report |
| 23366 | PHONES AND TABLES | PHONES AND TABLETS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-May-2025 05:03 PM | 08-May-2025 10:00 AM | Closed | View Summary Report |
| 23369 | CCHAPP145 | Sodium Chloride | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 07-May-2025 11:17 PM | 09-May-2025 11:00 AM | Closed | View Summary Report |
| 23370 | CCHAPP145 | Hepatitis | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 07-May-2025 10:58 PM | 09-May-2025 11:00 AM | Closed | View Summary Report |
| 23371 | AFC/RFQ/MH/61/2025 | independent external validation of the IFRS9 Expected Credit Loss (ECL) model | SM001 ,SA004 ,SA005 | Management & General Consultancy Services,Audit Services (External),Actuarial Consultancy Services | AFC HOLDINGS | 08-May-2025 05:29 AM | 12-May-2025 10:00 AM | Closed | |
| 23372 | HPS RFQ 20160089 | Carryout 40000km service for Toyota Rocco fleet H265 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 08-May-2025 09:00 AM | 08-May-2025 03:00 PM | Closed | View Summary Report |
| 23373 | HPS RFQ 20157350 | TURBINE LUBRICATION OIL TESTING FOR SAMPLE BOTTLES AND INCLUDE COURIER TO HWANGE | ST006 | Testing and Inspection Services | ZIMBABWE POWER COMPANY | 08-May-2025 08:00 AM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23376 | OPC/RCZ13/2025 | Tube and Batteries | ST005 ,SH001 ,GV004 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Heavy Vehicle Maintenance,Vehicle Registration Plates, Consumables and Accessories ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 08-May-2025 11:00 AM | 12-May-2025 10:00 AM | Closed | |
| 23381 | MOTHI/E/RFQ/01/2025 | BELARUS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 08-May-2025 09:10 AM | 08-May-2025 12:00 PM | Closed | |
| 23384 | MOTHI/E/RFQ/01/2025 | AIR TICKET NEW YORK | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 08-May-2025 10:00 AM | 09-May-2025 12:00 PM | Closed | |
| 23385 | 479 | AIR TICKETS TO HARARE FROM BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 08-May-2025 08:40 AM | 08-May-2025 10:30 AM | Closed | View Summary Report |