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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 |
| 23375 | MM010 | PROCUREMENT OF RE-SPRAY PAINTING AND FIX ,SUPPLY REARVIEW WING MIRRORS,RERVIEW MIRROR TALL LAMPS AND FRONT INDICATOR, LENS AND BICON FLASH LIGHT FOR NISSAN | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 08-May-2025 08:30 PM | 13-May-2025 09:00 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 |
| 23386 | PLANTMAINT02 | Supply and Delivery of Boiler Chemicals | GC003 ,GW001 | Cleaning Chemicals,Water Treatment Chemicals | INGUTSHENI CENTRAL HOSPITAL | 08-May-2025 09:10 AM | 12-May-2025 10:00 AM | Closed | |
| 23388 | RFQ/284/2025 | Supply and delivery of Computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 08-May-2025 10:00 AM | 12-May-2025 02:00 PM | Closed | View Summary Report |
| 23389 | PREQ00007213 | SUPPLY AND DELIVERY OF MSASA GROCERY FOR THE MONTH OF MAY 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 08-May-2025 09:09 AM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23390 | PW 320/25 | colour printer for CD public Works | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-May-2025 08:58 AM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23391 | MRDC/RFQ/08/25 | MURISA RE-PLANNING | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | MANYAME RURAL DISTRICT COUNCIL | 08-May-2025 10:45 AM | 13-May-2025 11:00 AM | Closed | |
| 23392 | 085/2025 | Purchase of motor spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 08-May-2025 09:30 AM | 12-May-2025 09:00 AM | Closed | |
| 23393 | TRB /020787 | ADMA EXHIBITION STAND | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | TOBACCO RESEARCH BOARD | 08-May-2025 11:00 AM | 13-May-2025 12:00 AM | Failed | |
| 23394 | 420 | PROMOTIONAL MATERIALS FOR SADC PF | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 08-May-2025 10:30 AM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23395 | 086/2025 | Purchase of laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 08-May-2025 10:00 AM | 09-May-2025 10:00 AM | Closed | |
| 23399 | PGH 96/2025 HEM RT | Repair and Servicing of oxygen outlet sockets for Peadeatric theatre and ward C4 | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 08-May-2025 10:20 AM | 13-May-2025 10:00 AM | Closed | |
| 23400 | 169860 | supply and fix of anti-roll bars and rubberising for Toyota GD6 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 08-May-2025 10:00 AM | 09-May-2025 11:00 AM | Closed | View Summary Report |
| 23401 | 20160125 | CANTEEN BEEF AND CHICKEN | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 08-May-2025 10:36 AM | 10-May-2025 12:00 PM | Closed | View Summary Report |