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 |
|---|---|---|---|---|---|---|---|---|---|
| 35201 | SBG84 | TONER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 05-Sep-2025 11:00 AM | 08-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35202 | COM/DP06/2025 | Supply and fix of steel water tanks at Burnham Tanks | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | CITY OF MUTARE | 05-Sep-2025 05:00 PM | 12-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35203 | 1026 | SUPPLY AND DELIVERY OF RETURN BUSINESS CLASS AIR TICKETS TO ACCRA GHANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 05-Sep-2025 09:47 AM | 05-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35204 | 1736 | PRINTING AND BINDING OF MTB BRANDED NOTEPADS | SP006 | Printing Services | MANAGEMENT TRAINING BUREAU | 05-Sep-2025 02:29 PM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35205 | POSBEX122025 | SUPPLY,DELIVERY,COMMISSIONING AND MAINTENANCE OF MOBILE ATMS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 05-Sep-2025 12:00 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35206 | 1985 | supply and delivery of chest freezer | GZ004 | Home Appliances | MANAGEMENT TRAINING BUREAU | 05-Sep-2025 02:31 PM | 10-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35207 | ZIMRA RFQ 153/2025 | Supply and delivery of Banners for 12th Global Forum Competent Authorities Conference | SS001 | Signage and Branding Services | ZIMBABWE REVENUE AUTHOURITY | 05-Sep-2025 04:30 PM | 10-Sep-2025 01:00 PM | Closed | View Summary Report |
| 35209 | KTC/33/2025 | SUPPLY AND DELIVERY OF BRAND NEW OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | KAROI TOWN COUNCIL | 05-Sep-2025 09:40 PM | 11-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35210 | 4623 | supply and delivery of cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MANAGEMENT TRAINING BUREAU | 05-Sep-2025 02:30 PM | 10-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35211 | JMTE012 | SUPPLY AND DELIVERY OF MEASURING AND OBSERVING TESTING INSTRUMENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | JOSHUA MQABUKO NKMO POLYTECHNIC | 05-Sep-2025 12:40 PM | 29-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35212 | ref2025 | supply and delivery of ipads | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RURAL ELECTRIFICATION FUND | 05-Sep-2025 10:40 AM | 10-Sep-2025 04:00 PM | Failed | View Summary Report |
| 35213 | 786 | Supply and delivery of toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 05-Sep-2025 11:20 AM | 08-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35214 | 20253b | SERVICE OF SDLG BACK HOE LOADER and liugong grader | SP004 | Plant and Equipment Maintenance | TONGOGARA RDC | 05-Sep-2025 02:40 PM | 08-Sep-2025 10:00 AM | Failed | View Summary Report |
| 35215 | ZPC RFQ20163509 | SUPPLY AND DELIVERY OF GOLF KIT | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 05-Sep-2025 02:30 PM | 09-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35216 | 023/024 | ICT CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 05-Sep-2025 12:00 PM | 11-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35217 | CPC25084 | Supply and delivery of ICT Equipment and Mobile Phones | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CONSUMER PROTECTION COMMISSION | 05-Sep-2025 03:00 PM | 10-Oct-2025 12:00 PM | Closed | View Summary Report |
| 35218 | POST209-25 | PAINTS FOR INTERNET CAFE | GT002 | Tools and Hardware | ZIMBABWE POSTS | 05-Sep-2025 02:00 PM | 09-Sep-2025 04:00 PM | Closed | |
| 35219 | 11001648 | Carry out service for Nissan NP300 AFK 0005 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Sep-2025 12:00 PM | 09-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35220 | LSU/APP033 | L.S.U BUS | GN002 | New Heavy Motor Vehicles & Buses | LUPANE STATE UNIVERSITY | 05-Sep-2025 12:00 PM | 03-Oct-2025 11:59 PM | Closed | View Summary Report |
| 35221 | BPH09/2025 | SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA PROVINCIAL HOSPITAL | 05-Sep-2025 03:00 PM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |