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 |
|---|---|---|---|---|---|---|---|---|---|
| 22972 | MM070 | CONSTRUCTION MATERRIALS FOR TC RESIDENT | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 05-May-2025 11:00 PM | 07-May-2025 08:00 AM | Closed | View Summary Report |
| 22973 | ZIMPOST/ST/06/2025 | SUPPLY AND DELIVERY OF PRINTED MATERIALS AND STATIONERY | SP006 | Printing Services | ZIMBABWE POSTS | 02-May-2025 08:00 PM | 02-Jun-2025 10:00 AM | Closed | View Summary Report |
| 22974 | 10003328 | Provision of PA System for POTRAZ Function In Masvingo 19 - 23 May 2025 | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-May-2025 05:00 PM | 07-May-2025 10:00 AM | Closed | View Summary Report |
| 22975 | 10003395 | Hire of Toilets for Girls in ICT day | SH003 | Hire of Tents, Outdoor & Camping Equipment | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-May-2025 03:29 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22976 | RFQ 20158374 | SUPPLY AND DELIVERY OF SUBMERSIBLE PUMPS AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 02-May-2025 04:00 PM | 07-May-2025 05:00 PM | Closed | View Summary Report |
| 22978 | ZPC/KSPS/RFQ /221/2025 | SUPPLY AND DELIVERY OF NITROGEN GAS AND MCP: KARIBA POWER STATION | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 05-May-2025 09:29 AM | 06-May-2025 11:00 AM | Closed | |
| 22979 | PREQ00007073 | Supply and deliver Sunscreen lotions at Head Office | CP001 ,GP004B ,GP004 | Cosmetics Products,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PETROZIM LINE | 02-May-2025 04:00 PM | 07-May-2025 10:00 AM | Closed | View Summary Report |
| 22981 | RFQ02052025 | HIRE OF 15 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 02-May-2025 04:00 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22982 | SAZ/CS/PRINTCERTIF/2025 | DESIGN AND PRINTING OF CERTIFICATES | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 02-May-2025 04:30 PM | 06-May-2025 09:00 AM | Failed | |
| 22983 | MRDC/RDS/03/2025 | motor vehicle servicing | SP004 ,GM003 | Plant and Equipment Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 05-May-2025 12:00 PM | 27-May-2025 11:00 AM | Failed | |
| 22984 | MM080 | GLENSOMERS CEMETERY TOILET | SP005 ,SP004 | Plumbing & Related (Jobbing) Services,Plant and Equipment Maintenance | MUNICIPALITY OF MARONDERA | 02-May-2025 07:00 PM | 06-May-2025 11:00 AM | Closed | View Summary Report |
| 22985 | PR006778 | PULSAR FAN VISCOBETH SOCKS | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 02-May-2025 04:30 PM | 07-May-2025 05:00 PM | Closed | View Summary Report |
| 22987 | ZPC RFQ20160185 | SUPPLY FOR SOCCER BALLS | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 02-May-2025 07:00 PM | 07-May-2025 10:00 AM | Closed | View Summary Report |
| 22988 | ACZ/0028/2025 | Supply and Delivery of Bulk Borehole Clean Water Using Framework Agreements and Subsequent Call-Off Contracts | GB002 | Bulky Water Supply | AIRPORTS COMPANY OF ZIMBABWE | 12-May-2025 10:01 PM | 04-Jun-2025 11:00 AM | Closed | View Summary Report |
| 22989 | PREQ00007266 | Supply and deliver maintenance free lead calcium 12v 102AH batteries for JCB- AAT 6953 JCB Fastrac | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 05-May-2025 05:00 PM | 07-May-2025 10:00 AM | Closed | View Summary Report |
| 22990 | PTC/ADM/33/25 | Supply and delivery of councillors motor bikes | GN004 | New Motor Cycles | PLUMTREE TOWN COUNCIL | 02-May-2025 05:00 PM | 30-May-2025 11:00 AM | Failed | View Summary Report |
| 22992 | ENG/05/25 | RE-TENDER SUPPLY AND DELIVERY OF CONCRETE MATERIALS | GM004 ,GC007 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHITUNGWIZA MUNICIPALITY | 05-May-2025 05:50 PM | 09-May-2025 04:00 PM | Failed | View Summary Report |
| 22993 | HAR428/25 | FIX AND SUPPLY OF VEHICLE ENGINE & ACCESSORIES | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE POLYTECHNIC | 05-May-2025 12:00 PM | 30-May-2025 10:00 AM | Closed | |
| 22994 | PCZ/GAZZ07/2025/001 | ADVERTISING | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | PHARMACISTS COUNCIL OF ZIMBABWE | 04-May-2025 04:31 PM | 07-May-2025 11:00 AM | Closed | |
| 22995 | MM103 | PROCUREMENT OF MARKERTS PAYMENT CARDS | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 02-May-2025 06:25 PM | 06-May-2025 11:00 AM | Closed |