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 |
|---|---|---|---|---|---|---|---|---|---|
| 23266 | ZH/RFP/44/2025 | Pest Control and Fumigation Services | SF004 | Fumigation Services | ZESA HOLDINGS | 07-May-2025 02:00 PM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23267 | OPC/RCZ16/2025 | Laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 08-May-2025 11:00 AM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23269 | CPCP25012 | SUPPLY AND DELIVERY OF COMPUTER MAINTANANCE, REPAIR AND SUPPORT SERVICES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CONSUMER PROTECTION COMMISSION | 08-May-2025 11:00 AM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23270 | RFQ/PWT/32/2025 | Supply and delivery of Mikrotic Gpon Brass Router | ST002 ,GF001 ,GC006 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | 07-May-2025 12:00 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23271 | PREQ00007096 | Carry out motor vehicle service at 270000 km on Nissan S/Cab NP300 AEC1895 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 07-May-2025 03:00 PM | 09-May-2025 11:59 PM | Closed | View Summary Report |
| 23272 | MRDC/HRD/FA03/2025 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 ,GC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Groceries and Provisions | MANYAME RURAL DISTRICT COUNCIL | 09-May-2025 08:00 PM | 09-Jun-2025 11:00 AM | Closed | View Summary Report |
| 23273 | RFQ 20159570 | SUPPLY AND DELIVERY OF PORTABLE WATER TRANSFER PUMPS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 07-May-2025 11:45 AM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23274 | PR 20159416 | SUPPLY AND DELIVERY OF HYDRAZINE | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 07-May-2025 10:58 AM | 07-May-2025 03:00 PM | Closed | View Summary Report |
| 23275 | TIMB/BM/017/2025 | PROVISION OF BUILDING REPAIRS AND MAINTENANCE SERVICES | SC006 ,SP005 ,SB004 ,GE001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services ,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TOBACCO INDUSTRY MARKETING BOARD | 07-May-2025 12:30 PM | 30-May-2025 04:00 PM | Closed | View Summary Report |
| 23277 | ZACC005/ICT/04/2025 | PROCUREMENT & DELIVERY OF ICT EQUIPMENT | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ANTI CORRUPTION COMMISSION | 08-May-2025 12:19 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23278 | PREQ00007258 | Supply and Delivery of Refreshments for Clean-up Campaign | GG003 | Groceries and Provisions | PETROZIM LINE | 07-May-2025 11:52 AM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23279 | 23279 | SUPPLY OF EQUIPMENT SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 07-May-2025 02:00 PM | 13-May-2025 02:00 PM | Closed | View Summary Report |
| 23280 | STC/ADM/01/25 | CLEANING MATERIAL FOR ALL DEPARTMENTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | SHURUGWI TOWN COUNCIL | 14-May-2025 02:39 PM | 11-Jun-2025 12:00 AM | Failed | View Summary Report |
| 23281 | MOG RFQ 50/2025 | NETWORKING ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF GWANDA | 19-May-2025 11:30 AM | 21-May-2025 04:00 PM | Closed | View Summary Report |
| 23283 | MM039 | PROCUREMENT OF HERBICIDES AND PESTICIDES | GN006 ,GA001 | Non-Agricultural Herbicides,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MUNICIPALITY OF MARONDERA | 07-May-2025 06:00 PM | 10-May-2025 08:00 AM | Closed | View Summary Report |
| 23284 | ZLC13/2025 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE LAND COMMISSION | 12-May-2025 01:00 PM | 09-Jun-2025 10:50 AM | Closed | View Summary Report |
| 23285 | NSSA OPEX 23/2025 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 07-May-2025 12:21 PM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23286 | MM004 | PROCUREMENT OF WHEEL LOCKS AND STUDS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 08-May-2025 12:00 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23287 | TIMB/FL/16A/2025 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 07-May-2025 03:00 PM | 06-Jun-2025 04:00 PM | Closed | View Summary Report |
| 23288 | OPEX24/2025 | Computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 07-May-2025 03:00 PM | 12-May-2025 02:00 PM | Closed | View Summary Report |