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 |
|---|---|---|---|---|---|---|---|---|---|
| 23793 | MM071 | PROCUREMENT OF HEAVY DUTY ELECTRONIC CABLE ,ARCHY WELDING GUN | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 13-May-2025 10:00 AM | 16-May-2025 10:00 AM | Closed | |
| 23794 | KRDC/AH/027/25 | Supply & Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | KUSILE RURAL DISTRICT COUNCIL | 13-May-2025 12:00 PM | 15-May-2025 10:00 AM | 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 | View Summary Report |
| 23798 | NSSA OPEX23/2025 | Supply and delivery of stationery to NSSA Bulawayo | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 12-May-2025 04:18 PM | 15-May-2025 04:30 PM | Closed | |
| 23799 | MM 070 | PROCUREMENT OF RADIATOR NEW | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 13-May-2025 10:25 AM | 16-May-2025 10:00 AM | Closed | |
| 23804 | MOFAIT072 | Provision of fumigation services | SF004 | Fumigation Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 12-May-2025 05:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23806 | MM068 | PROCUREMENT OF PVA LUXURIOUS/SILK TOUCH ,CEILING WHITE | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | MUNICIPALITY OF MARONDERA | 13-May-2025 10:00 AM | 16-May-2025 09:00 AM | Closed | View Summary Report |
| 23809 | MOFAIT074 | Provision of repair works | SM003 ,SP005 ,SB004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 12-May-2025 05:57 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23810 | MOFAIT071 | Provision of vehicle maintenance service | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 12-May-2025 06:12 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23811 | ZIMRA RFQ 90 OF 2025 | Supply and delivery of ZIMRA Digital Alarm clocks with powerbank and speaker (3 in 1) | SM002 ,GC008 | Marketing and Advertising Services ,Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 13-May-2025 11:00 AM | 16-May-2025 11:00 AM | Closed | |
| 23812 | MM 071 | PROCUREMENT OF 350MM CAST IRON SHORT COLLAR JOINT , O RINGS AND BOLTS AND NUTS | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | MUNICIPALITY OF MARONDERA | 13-May-2025 10:00 AM | 16-May-2025 10:00 AM | Closed | |
| 23816 | ZPC/KSPS RFQ 212/2025 | SUPPLY & DELIVERY OF ALL IN ONE PRINTER TO KARIBA POWER STATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 13-May-2025 01:09 PM | 16-May-2025 05:00 PM | Closed | |
| 23817 | AFC/RFQ/MH/65/2025 | IMPLEMENTATION OF ZIPIT 3.0 | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | AFC HOLDINGS | 13-May-2025 08:31 AM | 16-May-2025 10:00 AM | Closed | |
| 23819 | MOFAIT051 | Supply and delivery of IT equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 13-May-2025 02:00 PM | 16-May-2025 10:00 AM | Failed | |
| 23822 | DIR 85-2025 | SUPPLY AND DELIVERY OF THE SYSMEX XN 3100 REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 13-May-2025 10:00 AM | 16-May-2025 10:00 AM | 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 | |
| 23832 | DIRECT 87 /2025 | SUPPLY AND DELIVERY OF ADA IFE ELECTROPHORESIS MACHINE REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 13-May-2025 10:30 AM | 16-May-2025 02:00 PM | Closed |