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 |
|---|---|---|---|---|---|---|---|---|---|
| 23771 | 48/22025 | SUPPLY OF TOYOTA LANDCRUISER 100 SERIES SUSPENSION PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI DISTRICT HOSPITAL | 12-May-2025 02:45 PM | 13-May-2025 09:00 AM | Closed | View Summary Report |
| 23772 | DIR 100/2025 GRO R-T | Supply and Delivery of Drinks and Mineral Water | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 12-May-2025 03:10 PM | 14-May-2025 10:00 AM | Failed | |
| 23774 | MRDC/STATS/01/25 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MAZOWE RURAL DISTRICT COUNCIL | 12-May-2025 03:15 PM | 13-May-2025 03:00 PM | Closed | View Summary Report |
| 23779 | 01896 | Major service for Macopolo bus AAZ 8748 @ 421 126KM | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2025 05:00 PM | 14-May-2025 11:00 AM | Closed | |
| 23783 | 01931 | Carry out service and brake overhaul for UD 90 ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2025 05:00 PM | 14-May-2025 11:00 AM | Closed | |
| 23786 | 7459 | PROCUREMENT OF ROOFING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-May-2025 04:15 PM | 14-May-2025 12:00 PM | Closed | |
| 23787 | 7031 | COMPUTER ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 13-May-2025 08:00 AM | 14-May-2025 12:00 PM | Closed | |
| 23791 | ZPC/KSPS RFQ 210/2025 | OIL TESTING FOR GTX 8 AND SAT 8 AT KARIBA POWER STATION: | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 12-May-2025 07:25 PM | 13-May-2025 05:00 PM | Closed | View Summary Report |
| 23796 | TIMB/ | PROVISION OF TRAINING AND DEVELOPMENT IMPLEMENTATION OF ISO 9001 STANDARD | SM001 | Management & General Consultancy Services | TOBACCO INDUSTRY MARKETING BOARD | 12-May-2025 05:00 PM | 13-May-2025 04:00 PM | Failed | |
| 23797 | MOFAIT069 | Provision of branding and signage services | SS001 ,SP006 | Signage and Branding Services,Printing Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 12-May-2025 05:00 PM | 14-May-2025 12:00 PM | Closed | |
| 23826 | 512 | SUPPLY OF RETURN AIRTICKET TO JOHANNESBURG, SOUTH AFRICA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-May-2025 09:10 AM | 13-May-2025 01:00 PM | Closed | View Summary Report |
| 23827 | HPS/RFQ 20159444 | PROVIDE MACHINING SERVICES FOR STAGE 2 CW PUMP MOTOR | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 13-May-2025 09:20 AM | 13-May-2025 05:00 PM | Closed | View Summary Report |
| 23831 | ZPC/HPS/DPA/20605 | REMETALLING OF ID AND FD BEARINGS AT HWANGE POWER STATION | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 13-May-2025 09:55 AM | 13-May-2025 12:00 PM | Failed | |
| 23838 | PREQ00007334 | Supply and Deliver 500ml bottled water at Msasa | GG003 | Groceries and Provisions | PETROZIM LINE | 13-May-2025 10:03 AM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23849 | AURFQ-106/131 | LP Gas for Productin and Canteen. | GG001 | Gas (Industrial and Domestic) | AUREX PVT LTD | 13-May-2025 10:15 AM | 14-May-2025 10:00 AM | Failed | |
| 23860 | HPS/RFQ 20160498 | CRANE LIFTING SERVICES FOR COOLING TOWER MAINTENANCE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 13-May-2025 11:00 AM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23861 | MOTHI/E/RFQ/01/2025 | AIR TICKETS TO FRANCE VIA SPAIN | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 13-May-2025 11:00 AM | 13-May-2025 03:00 PM | Closed | |
| 23869 | 509 | RETURN AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-May-2025 11:12 AM | 13-May-2025 02:30 PM | Closed | View Summary Report |
| 23877 | 482 | SUPPLY & DELIVERY OF SINGLE FOAM MATTRESS | GB001 ,GP004B | Bedding (Blankets, Sheets, etc..),Pharmaceuticals medical supplies and consumables excluding drugs | PARLIAMENT OF ZIMBABWE | 13-May-2025 11:57 AM | 14-May-2025 02:30 PM | Closed | View Summary Report |
| 23894 | 491 | RETURN AIR TICKETS TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-May-2025 12:22 PM | 13-May-2025 02:30 PM | Closed | View Summary Report |