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 |
---|---|---|---|---|---|---|---|---|---|
24784 | CTC0291 | Supply and delivery of building construction materials for clinic | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 21-May-2025 12:23 PM | 26-May-2025 12:23 PM | Failed | |
24785 | AFC/39/2025 | 415A toner cartridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 21-May-2025 02:00 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
24786 | 450 | RETURN AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 21-May-2025 11:53 AM | 21-May-2025 02:30 PM | Closed | View Summary Report |
24787 | AG010 | STATIONERY (PENS) | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 21-May-2025 12:29 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
24788 | 543 | MOTOR VEHICLE TYRES TOYOTA PRADO | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 21-May-2025 11:30 AM | 23-May-2025 10:00 AM | Closed | View Summary Report |
24789 | 21022 | computer accessories | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 21-May-2025 04:00 PM | 22-May-2025 03:00 PM | Failed | |
24790 | PREQ00006736 | SUPPLY AND DELIVERY OF FIRE HYDRANT VALVES 3" CLASS 150 COMPLETE WITH CAP | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROZIM LINE | 21-May-2025 01:00 PM | 27-May-2025 11:00 AM | Closed | View Summary Report |
24791 | AG50 | SSD HARD DRIVE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 21-May-2025 01:01 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
24793 | AG048 | SIGNAGES | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 21-May-2025 01:31 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
24794 | zlcrfq34/2025 | SOUVENIR | GC008 | Corporate Gifts | ZIMBABWE LAND COMMISSION | 21-May-2025 12:30 PM | 23-May-2025 10:00 AM | Closed | |
24795 | MM064 | PROCUREMENT OF PAINTS FIRE AND AMBULENCE | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | MUNICIPALITY OF MARONDERA | 21-May-2025 02:00 PM | 27-May-2025 08:00 AM | Closed | |
24796 | RICT/PWT/01/2025 | Supply, Delivery, Installation and Commissioning of DWDM Equipment | ST002 ,GF001 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | 22-May-2025 12:00 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
24798 | 6192 | SCHENCK SPARES | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 21-May-2025 03:24 PM | 27-May-2025 04:00 PM | Closed | |
24799 | AG047 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 21-May-2025 01:43 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
24801 | CTC/RFQ/12b/2025 | Supply and delivery of windows 11 Pro license | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | COMPETITION AND TARRIFS COMMISSION | 21-May-2025 12:15 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
24802 | AG046 | SWIVEL CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 21-May-2025 01:50 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
24804 | AG045 | SWIVEL OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 21-May-2025 01:58 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
24805 | LG337/25 | Tools of trade | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-May-2025 08:04 AM | 26-May-2025 10:00 AM | Closed | |
24806 | AG044 | SATCHEL BAGS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 21-May-2025 01:12 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
24807 | ZNR RFQ28/2025 | SUPPLY AND DELIVERY OF MOBILE TRAFFIC COUNTERS | SC006 ,SR003 ,SE001 ,GH003 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Engineering Consultancy,Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 22-May-2025 10:00 AM | 27-May-2025 12:00 AM | Closed | View Summary Report |