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 |
|---|---|---|---|---|---|---|---|---|---|
| 27716 | HAR778/25 | Supply and delivery of printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE POLYTECHNIC | 19-Jun-2025 12:01 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 27717 | 7036 | PROCUREMENT OF IT EQUIPMENT | GT002 ,GC006 | Tools and Hardware,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 19-Jun-2025 03:00 PM | 23-Jun-2025 12:00 PM | Closed | View Summary Report |
| 27718 | RUWA 74 | GRADER TYRES | SH001 ,GN005 ,GM003 | Heavy Vehicle Maintenance,New Plant and Equipment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUWA LOCAL BOARD | 19-Jun-2025 03:10 PM | 26-Jun-2025 05:23 PM | Closed | View Summary Report |
| 27719 | CTC/RFQ/23/2025 | Supply and delivery of 415A toner cartridges and 207A toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 19-Jun-2025 09:03 AM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27720 | HPS/RFQ/20161518A | SUPPLY AND DELIVERY OF CARBON BRUSH HOLDERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 19-Jun-2025 08:40 AM | 19-Jun-2025 10:30 AM | Failed | |
| 27721 | 6690 | TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 19-Jun-2025 03:00 PM | 23-Jun-2025 12:00 PM | Closed | View Summary Report |
| 27722 | PR 20161383 | SUPPLLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 19-Jun-2025 08:43 AM | 20-Jun-2025 02:10 PM | Closed | View Summary Report |
| 27723 | HPS/RFQ 20161518 | SUPPLY AND DELIVERY OF CARBON BRUSHES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 19-Jun-2025 08:55 AM | 19-Jun-2025 10:30 AM | Failed | |
| 27724 | ATZ057/25 | Supply and Delivery of a Dozer | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | ALLIED TIMBERS ZIMBABWE | 19-Jun-2025 05:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 27725 | HPS/RFQ 20161130 | SUPPLY AND DELIVERY OF JOINTING AND TERMINATION KITS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 25-Jun-2025 08:45 AM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27726 | na | Barrier tape | GT002 | Tools and Hardware | NATIONAL PHARMACEUTICALS | 19-Jun-2025 02:00 PM | 23-Jun-2025 10:00 AM | Failed | View Summary Report |
| 27727 | HPS RFQ 20160031 | CARRY OUT 20000KM SERVICE FOR TOYOTA HILUX REG AGQ3642 FLEET H275 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 19-Jun-2025 09:40 AM | 19-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27728 | BAZ/BM/LEG/2025 | Supply and delivery of ICT Tablets | 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 |
| 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 | Failed | 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 |