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 |
|---|---|---|---|---|---|---|---|---|---|
| 22739 | VFCC/WR/152/25 | WELDING MATERIALS | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 30-Apr-2025 01:00 PM | 05-May-2025 10:00 AM | Closed | View Summary Report |
| 22741 | PREQ00007057 | Supply and delivery of assorted flavored condoms | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PETROZIM LINE | 29-Apr-2025 05:00 PM | 02-May-2025 11:59 PM | Closed | View Summary Report |
| 22742 | GRDC/FUEL/01/25 | Supply of diesel fuel to Gwanda RDC | GF003 | Fuels & Lubricants | GWANDA RURAL DISTRICT COUNCIL | 30-Apr-2025 05:50 PM | 30-May-2025 04:00 PM | Closed | View Summary Report |
| 22743 | 317 | SUPPLY & DELIVERY OF MEDICAL DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARLIAMENT OF ZIMBABWE | 29-Apr-2025 04:22 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22744 | HPS RFQ 20160130 | Hire of 15t truck from Hwange to Bulawayo | SH001 ,SB005 | Heavy Vehicle Maintenance,Bulk and Cargo Transport Services | ZIMBABWE POWER COMPANY | 29-Apr-2025 07:00 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22745 | RFQ/31/2025 | SUPPLY AND DELIVERY OF DOOR MATS | SP006 ,GC008 | Printing Services,Corporate Gifts | POWERTEL COMMUNICATIONS | 29-Apr-2025 04:56 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22746 | HPS RFQ 20159413 | CARRY OUT 70000KM SERVICE FOR FOTON REG AGA1136 FLEET H233 FIRE | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 29-Apr-2025 05:00 PM | 02-May-2025 10:00 AM | Failed | |
| 22747 | AFC/RFQ CC/31/2025 | repair of access control in the 3rd and 6th floors | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | AFC HOLDINGS | 29-Apr-2025 05:14 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22748 | KRDC/AH/030/25 | Supply & Delivery of Diesel | GF003 | Fuels & Lubricants | KUSILE RURAL DISTRICT COUNCIL | 29-Apr-2025 04:45 PM | 02-May-2025 09:00 AM | Closed | View Summary Report |
| 22749 | RFQ/31/2025 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 29-Apr-2025 05:09 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22750 | 010 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 30-Apr-2025 10:00 AM | 07-May-2025 11:00 AM | Closed | View Summary Report |
| 22751 | RFQZ/1254/2025 | Electricity Meter splitting | SI002 ,GP007 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Pre-paid Meters (electricty, Water etc) | MARONDERA RURAL DISTRICT COUNCIL | 02-May-2025 10:00 AM | 09-May-2025 10:00 AM | Closed | |
| 22752 | AFC/RFQ CC/32/2025 | Repair of concrete slabs | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | AFC HOLDINGS | 29-Apr-2025 05:31 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22753 | DFM/DC/02/2025 | PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | DEFOLD MINE | 29-Apr-2025 04:38 PM | 29-May-2025 11:00 AM | Closed | View Summary Report |
| 22755 | OPC/RFQ/21/25 | PROCUREMENT OF KITCHEN UTENSILS | GC002 ,GZ004 ,GG003 ,GF004 | Catering Equipment, Accessories & Spares,Home Appliances,Groceries and Provisions,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | OFFICE OF THE PRESIDENT AND CABINET | 30-Apr-2025 08:45 AM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22756 | 318 | SUPPLY & DELIVERY OF PHARMACEUTICALS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARLIAMENT OF ZIMBABWE | 29-Apr-2025 05:06 PM | 29-May-2025 10:00 AM | Closed | |
| 22757 | Byo 007/2025 | Repairing of a toilet leak | 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 | 30-Apr-2025 10:03 AM | 08-May-2025 10:01 AM | Failed | View Summary Report |
| 22759 | 202569 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | TONGOGARA RDC | 29-Apr-2025 05:37 PM | 07-May-2025 10:00 AM | Failed | View Summary Report |
| 22760 | AUR/RFQ/112 | Service of Fire Extinguishers and Hose Reels | SF002 | Fire Fighting Equipment Maintenance | AUREX PVT LTD | 29-Apr-2025 05:52 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22761 | HPS RFQ 20160093 | Supply and fit vehicle accssories for Toyota Recco fleet H265 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 29-Apr-2025 07:00 PM | 05-May-2025 03:00 PM | Closed | View Summary Report |