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 |
|---|---|---|---|---|---|---|---|---|---|
| 27729 | 7220 | PROMOTIONAL MATERIALS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | MUNICIPALITY OF KARIBA | 19-Jun-2025 05:00 PM | 23-Jun-2025 12:00 PM | Closed | View Summary Report |
| 27732 | 7220 | PROCUREMENT OF PROMOTIONAL MATERIALS | GZ004 | Home Appliances | MUNICIPALITY OF KARIBA | 19-Jun-2025 12:00 PM | 23-Jun-2025 12:00 PM | Failed | |
| 27733 | MPC RFQ 24 2025 | FIELD TOOLS | GT002 | Tools and Hardware | MINING PROMOTION CORPORATION | 19-Jun-2025 09:58 AM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27734 | AFC/RFQ/MH/115/2025 | Maintenance and Support of ATM Equipment | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | AFC HOLDINGS | 19-Jun-2025 11:11 AM | 24-Jun-2025 10:00 AM | Closed | |
| 27736 | BAZ/TCH/HRA/2025 | Supply and delivery of cellphones. | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | BROADCASTING AUTHORITY OF ZIMBABWE | 20-Jun-2025 02:30 PM | 24-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27737 | 353 | RETURN AIR TICKETS TO GENEVA SWITZERLAND | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 19-Jun-2025 10:21 AM | 19-Jun-2025 02:30 PM | Closed | View Summary Report |
| 27739 | NSSA OPEX 23/2025-07 | SUPPLY AND DELIVERY OF DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 19-Jun-2025 05:30 PM | 27-Jun-2025 10:30 AM | Closed | View Summary Report |
| 27740 | NAT RFQ 48/2025 | Supply and Fix Mutare Directional, Safety Signs & Plaque | SS001 ,AT001 | Signage and Branding Services,Creative Art and Design | NATIONAL PHARMACEUTICALS | 19-Jun-2025 02:02 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27741 | BAZ/LRP/TD/2025 | Supply and delivery of laptops. | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BROADCASTING AUTHORITY OF ZIMBABWE | 20-Jun-2025 02:30 PM | 24-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27742 | 003/2025 | Uniforms | GU005 | Uniform and Textile Materials | MINISTRY OF VETERANS OF THE LIBERATION STRUGGLE AFFAIRS | 19-Jun-2025 02:18 PM | 30-Jun-2025 12:00 PM | Closed | |
| 27744 | 12343 | EXAM CERTIFICATES | SP006 | Printing Services | HARARE INSTITUTE OF TECHNOLOGY | 19-Jun-2025 02:41 PM | 20-Jun-2025 12:00 PM | Closed | View Summary Report |
| 27745 | SBG41 | PERIMETER FENCE AT BINDURA PO | GT002 | Tools and Hardware | ZIMBABWE POSTS | 23-Jun-2025 10:00 AM | 26-Jun-2025 08:00 AM | Closed | View Summary Report |
| 27746 | RFQ00007167 | Perform wheel balancing and alignment of 5 new Tyres for AGE 7167 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 19-Jun-2025 10:59 AM | 23-Jun-2025 10:00 AM | Failed | View Summary Report |
| 27747 | CHEG0002/25 | PROCUREMENT OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | CHEGUTU MUNICIPALITY | 20-Jun-2025 08:00 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 27748 | SBG42 | TILING MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 23-Jun-2025 10:00 AM | 26-Jun-2025 08:00 AM | Closed | View Summary Report |
| 27749 | RFQ 43-2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | PARIRENYATWA GROUP OF HOSPITALS | 19-Jun-2025 12:00 PM | 24-Jun-2025 12:00 PM | Closed | View Summary Report |
| 27750 | NSSA OPEX 14/2025-04 | Partitioning & Opening of NSSA House Offices | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL SOCIAL SECURITY AUTHORITY | 19-Jun-2025 03:00 PM | 25-Jun-2025 10:30 AM | Closed | View Summary Report |
| 27751 | 7286 | PROCUREMENT OF BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 19-Jun-2025 03:00 PM | 23-Jun-2025 12:00 PM | Closed | View Summary Report |
| 27752 | 2324 | OIL | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | HARARE INSTITUTE OF TECHNOLOGY | 19-Jun-2025 01:13 PM | 20-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27753 | PREQ00007551 | Provide service at 50000km for AGE 7167 Toyota Hilux GD6 D/CAB | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 19-Jun-2025 11:16 AM | 24-Jun-2025 10:00 AM | Failed |