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 |
|---|---|---|---|---|---|---|---|---|---|
| 18311 | 18311 | SUPPLY AND DELIVERY OF BRICKS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 14-Mar-2025 06:00 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18312 | BTTC/ICT-COMP/2025 | SUPPLY AND DELIVERY OF DESKTOP COMPUTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BELVEDERE TECHNICAL TEACHERS COLLEGE | 17-Mar-2025 12:00 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18314 | 18314 | SUPPLY AND DELIVERY POS SYSTEM | 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 | ZESA HOLDINGS | 14-Mar-2025 11:18 AM | 18-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18315 | MOFAIT 003 | SUPPLY AND DELIVERY OF FURNITURE | SP002 ,GF004 | Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 14-Mar-2025 06:25 PM | 10-Apr-2025 10:00 AM | Closed | |
| 18316 | SIH020-2025 | EOI - Engagement of a multi-disciplinary consultant to provide Architectural & Engineering services | SE001 ,SA005 | Engineering Consultancy,Actuarial Consultancy Services | SAKUBVA INDUSTRIAL HUB | 13-Mar-2025 01:51 PM | 28-Mar-2025 10:00 AM | Failed | View Summary Report |
| 18317 | rfqmasheast/009/25 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 13-Mar-2025 02:00 PM | 17-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18318 | JSC/FAG04/2024 | Vehicle batteries,tyres and tyre accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | JUDICIAL SERVICES COMMISSION | 14-Mar-2025 02:28 PM | 15-Apr-2025 12:04 PM | Failed | View Summary Report |
| 18319 | UBH/FRAME13/2024-RT | Sutures | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 13-Mar-2025 04:00 PM | 08-Apr-2025 10:30 AM | Closed | View Summary Report |
| 18320 | PR5652 | Numatic hoovers and battery | CE001 ,GC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tools and Hardware | NATIONAL HANDLING SERVICES | 13-Mar-2025 03:20 PM | 18-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18321 | KKP0015/2025 | KWEKWE POLYTECHNIC PROMOTIONAL MATERIALS | SM002 | Marketing and Advertising Services | KWEKWE POLYTECHNIC | 21-Mar-2025 06:00 AM | 24-Apr-2025 04:45 PM | Closed | View Summary Report |
| 18322 | AMD01/2025 | Supply and Delivery of Brand New Double Cab Vehicle | GN003 | New Light Motor Vehicles | UMGUZA RURAL DISTRICT COUNCIL | 14-Mar-2025 10:00 AM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18323 | ZICC/RFQ/03/25 | Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 14-Mar-2025 01:00 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18324 | HAR244/25 | SUPPLY AND DELIVERY OF LAUNDRY MACHINE | CE001 | Cleaning , Laundry Equipment and consumables | HARARE POLYTECHNIC | 14-Mar-2025 11:00 AM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18325 | ZETDC/DOM/15/2025 | SUPPLY AND DELIVERY OF TONG TESTER FLUKE METER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 14-Mar-2025 07:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18326 | AFC/RFQ/MH/49/2025 | RENEWAL OF NETAPP LICENSE | ST002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 13-Mar-2025 10:56 PM | 18-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18328 | 10000761 | AGRO-DURA BRANDING 8 UD90 9 TONNE TRUCKS | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 13-Mar-2025 04:00 PM | 17-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18329 | MOJLPA/09/2025 | Supply and delivery of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 14-Mar-2025 10:00 AM | 10-Apr-2025 10:00 AM | Closed | |
| 18330 | ENG03/2025 | Supply and Delivery of a Brand New Backhoe Excavator | GH003 ,GN002 | Road Maintenance Equipment & Accessories,New Heavy Motor Vehicles & Buses | UMGUZA RURAL DISTRICT COUNCIL | 14-Mar-2025 02:56 PM | 11-Apr-2025 10:00 AM | Failed | |
| 18331 | INTERNATIONAL NAT DP ARV/08/2025 | SUPPLY AND DELIVERY OF TENOFOVIR ALAFENAMIDE, EMTRICITABINE, AND DOLUTEGRAVIR | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 14-Mar-2025 09:00 AM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18332 | 1025 | Vehicle repairs | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 14-Mar-2025 09:00 AM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |